[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC 20590
SUBJECT: A--EVALUATION OF COMPLEX POLYMER-MODIFIED ASPHALT BINDERS"
SOL DTFH61-00-Q-00046
DUE 041400
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Dr. Walaa S. Mogawer to perform a study
entitled, _Evaluation of Complex Polymer-Modified Asphalt Binders._
This study involves using the FHWA Accelerated Loading Facility
(ALF) located in McLean, Virginia. Dr. Mogawer is uniquely
qualified to conduct this study because of his extensive experience
working with the ALF. He has performed previous studies concerning
the ALF, the Bituminous Mixtures Laboratory and the Asphalt
Mixture Analysis Programs. Dr. Mogawer is the only known person
who can perform the work in a timely manner without extensive
training and orientation with this facility. This is a Simplified
Acquisition and the anticipated award date is April 15, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00046&LocID=30
LINKDESC:
CITE: (A-098 SN442766)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH 45433-7801
SUBJECT: A--NONMETALLIC MATERIALS SUPPORTABILITY
SOL F33615-00-R-5600
DUE 062000
POC James Satteson, Contract Negotiator, Phone (937) 656-9034,
Email james.satteson@ws.afrl.af.mil - Frederick Rueth, Contracting
Officer, Phone (937) 656-9000, Email frederick.rueth@ws.afrl.af.mil
DESC: Regarding Solicitation Number: F33615-00-R-5600, entitled,
"Nonmetallic Materials Supportability", posted 19 Aug 1999
and amended 10 Sep 1999. The anticipated RFP release date of
3 January 2000, has been delayed. It is anticipated that the
RFP will be released within 60 days of this notice. There will
be no further notices until the RFP release.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33615-00-R-5600&LocID=904
LINKDESC:
CITE: (A-098 SN442793)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT 06340-6096
SUBJECT: A--FIELD TESTS ON ALTERNATIVES TO BALLAST EXCHANGE
SOL DTCG39-00-R-R00010
DUE 050300
POC Harrington Cathy, Contracting Officer, Phone 860-441-2874,
Fax 860-441-2888, Email charrington@rdc.uscg.mil - Joyce Overton,
Contracting Officer, Phone 860-441-2886, Fax 860-441-2888,
Email joverton@rdc.uscg.mil
DESC: The USCG Research and Development Center of Groton, CT
has been tasked to complete a study for field tests on alternatives
to ballast exchange. The objective of this study is to test
and investigate various alternatives to ballast water exchange
at the pre-prototype stage. These tests are designed to determine
the capability of the pre-prototype stages to kill or remove
marine organisms and should not be construed as a Pass or Fail
test. Acceptance of any engineering performance does not mean
approval by the U.S. Coast Guard nor does it set any standards
for regulatory purposes. SCOPE: This study shall investigate
the capability of specific engineering designs to kill or remove
aquatic organisms from ballast water under realistic field
experimental conditions. The investigation shall focus on various
filtering systems that have been or can be coupled with secondary
processes such as ultraviolet or chemical induced procedures
to kill small organisms, larvae, and bacteria. The designs
shall be evaluated during treatment of large volumes of water
at high flow rates (1400 - 1500 U.S. gpm). The water for the
tests shall be as close to natural as possible including turbidity
at several levels and typical assemblages of organisms. Samples
shall be taken in triplicate before filtering, after filtering
and before secondary treatment and after secondary treatment
to determine "percent kill" rate for each stage. The estimated
period of performance for this work is from approximately June
2000 through July 2001. The Standard Industrial Code is 8711
and the size standard is $4.0 million. This solicitation is
not a set-aside and all offers from both large and small businesses
will be considered. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (BDEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit if $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov. Offerors proposals will be evaluated
on the basis of best value. Award will be made to the responsive
and responsible offeror who provides the greatest overall value
to the Government based on the technical proposal, cost and
other factors. For information concerning this solicitation,
please contact the contracting official cited below. This contracting
office does not issue solicitations in paper form. Solicitations
may be accessed on an electronic positing system at the following
web site: http://www.eps.gov. The listing can be found under
the Department of Transportation, United States Coast Guard,
USCG Research and Development Center, Groton, CT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-R-R00010&LocID=101
LINKDESC:
CITE: (A-099 SN442852)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--VIRTUAL ELECTROMAGNETIC TESTRANGE
SOL BAA 00-28
DUE 061500
POC Dr. Dennis Healy, DARPA/DSO, fax (703) 696-3999
DESC: VIRTUAL ELECTROMAGNETIC TESTRANGE SOL: BAA 00-28, POC:
Dr. Dennis Healy, Jr., DARPA/DSO, FAX: (703) 696-3999 EMAIL:
BAA00-28@darpa.mil, URL: http://www.darpa.mil/dso/. This modification
extends the Government feedback on white papers to May 3, 2000.
The full proposal deadline has been extended to June 15, 2000.
CITE: (W-101 SN443004)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: A--TRC SUPPORT SERVICES CONTRACT
SOL DTNH22-00-R-08156
DUE 050200
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the Transportation Research Center,
Inc. (TRC) of East Liberty, Ohio for various professional,
technical and administrative services and support, including
personnel, test facilities and equipment use, and materials
processing necessary for the efficient operation, research
and testing activities of the Vehicle Research and Test Center
(VRTC). VRTC's mission requires the use of the unique facilities
located at TRC. These services shall include professional and
technical services involving research and testing activities
as may be identified as a requirement by the VRTC on a Task
Order completion basis. Participation of multiple divisions
may be required in the conduct of a single task. Inherent in
providing these services, the Contractor shall provide the
supervision and management effort necessary to ensure efficient
and effective administration and control of work performed
under this contract. VRTC requires both long-term and quick
response research investigation and testing capabilities to
perform the identified task order requirements necessary to
support administrative functions and programmatic areas. Task
Orders may include, but are not limited to, the following activities:
- Calibrate test equipment. Equipment may include anthropomorphic
dummies, component test devices, instrumentation systems and
mechanical hardware. - Instrument test articles. Test articles
may include anthropomorphic dummies, component test devices,
sled (crash simulation) bucks, vehicles and vehicle components,
etc. This instrumentation shall enable measurements to be made
related to injury severity and structural response to the testing
conducted. - Assemble/Install test components as required by
individual task orders. - Maintain and operate Government furnished
equipment (GFE). GFE may include vehicles, fork lifts, transducers,
data acquisition equipment, photographic and video equipment,
dynamometers, vehicle lifts, anthropomorphic test dummies and
dummy parts, etc. - Assist in the design, fabrication, debugging
and operation of new instrumentation/data acquisition systems,
components and test fixtures. - Enter, process, analyze and
evaluate experimental data results from research and testing
efforts conducted by VRTC. Graphical, statistical and photographic
analysis of test results and test simulations may also be required.
- Develop, modify and/or utilize finite element models and
CAD software. - Analyze accident data (from computer files
and examination of hard-copy case files) to identify major
aspects of the accident problem. - Conduct surveys to assess
the safety community's understanding of specific safety programs,
progress made by others towards reaching problem solutions,
and the state-of-the-art in such areas as biomechanics, vehicle
stability/control, and vehicle/component design. Surveys shall
be conducted in accordance with government policy in this area.
- Prepare and/or present data presentations or other reports
that may require graphs, charts, tables, photographs, video
or motion pictures filming and other illustrations. - Prepare
progress, event and final reports of projects or phases of
projects as further described and defined in each individual
task order. Develop and construct special test fixtures and
equipment as required by VRTC Programs. - Participate in program
development of new research activities. - Conduct human factors
testing and evaluation. - Participate in program briefings
with NHTSA Headquarters personnel, the automotive industry
and related automotive research organizations and component
manufacturers. - Conduct testing on TRC facilities. Testing
may include driving passenger cars, light trucks, heavy trucks,
buses and heavy combination vehicles. Driving maneuvers may
include limit or near limit of vehicle capability. Driving
may be required on public highways as well as TRC test surfaces.
- Conduct simulation tests on the HYGE sled and full scale
crash tests in many different configurations. - Assist in management
of day-to-day program requirements. - Provide general administrative
support in the areas of building maintenance, parts pick-up,
switchboard operation and receptionist duties, typing, filing,
report preparation and reproduction and other administrative
functions as described in individual task orders. - Assist
in locating and obtaining pricing for test vehicles/equipment.
- Conduct testing using unique test devices. Inherent in this
testing is increase safety and security requirements and certifications
of personnel involved. - Perform mechanical analysis and inspections
that will assist in confirming the existence or non-existence
of defects in motor vehicles or motor vehicle equipment. -
Perform static and dynamic tests of vehicular components. -
Transport test vehicles to/from VRTC to other test facilities
organizations. CDL certification may be required of some drivers.
- Provide work space for lease to specific program needs. -
Perform static and dynamic tests of crash test dummies and/or
dummy components. The work required under this contract shall
be requisitioned through the issuance of Task Orders. The initial
contract period will be for two (2) years. The Government will
reserve the option to award up to three (3) option years (in
one year increments) resulting in a total possible period of
performance of five (5) years. This is not a Request for Proposal
(RFP) nor is an RFP available, however; a copy of the Statement
of Work (SOW) will be furnished upon written request. Interested
parties believing they are capable of providing this requirement
must respond to this notice in writing within fifteen (15)
days after its appearance in the CBD. Interested parties must
demonstrate proven capability to conduct the tasks described
above. In addition, interested parties must exhibit: 1) ability
to provide services on site at the Government's Vehicle Research
and Test Center, East Liberty, Ohio; 2) ability to provide
test facilities and surfaces on a continual basis; 3) ability
to support sophisticated multiple channel data acquisition
requirements; and 3) established expertise in Highway Safety
Research, Development, Test and Evaluation disciplines. The
Contractor must ensure unrestricted access to and use of the
following facilities: Crash Simulator, Skid Pad, Brake Slope,
Cobblestone Road, Gravel Road, Corrosion Chamber, Grit Trough,
Vehicle Dynamics Area, Brake Soak, Anti-lock Brake Facility,
High Speed Test Track, Portable Salt Spray, Skid Trailer Calibration
Pad, Facility Friction Measurement Capability. All capability
statements submitted will be considered. In the absence of
responses within the specified time herein, negotiations on
a sole source basis will commence with TRC, Inc.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-08156&LocID=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-101 SN443012)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--COLD CATHODE RAY DISPLAY(PROTOTYPE)
SOL RFO5-59787-231
DUE 050100
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) to develop
the Segmented Cold Cathode Ray Display Prototype, which was
patented by NASA. The resulting contract is intended to be
a five(5)year effort. NASA/GSFC intends to enter into a cost-share
contract with TelSpanServices. TelSpanServices is uniquely
qualified for this work since it is the sole license holder
for applying the NASA technology for the development of a scalable
model of the Cold Cathode Ray Display prototype as described
in the patent. This procurement shall result in an engineering
prototype display that will demonstrate the soundness of the
concept and serve to evaluate the advisability of continuing
with further commercial development. The development of the
prototype is also expected to provide valuable hands-on experience
that would improve skills required for further research at
NASA/GSFC. The statutory authority for the other than full
and open competition is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. See note 22. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications,
with respect to being able to provide this type of support,
in writing to the identified point of contact not later than
4:30 p.m. local time on May , 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-59787-231
LINKDESC:
EMAILADD: cmckenzi@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443087)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--CONDUCT LONG TERM BASIC RESEARCH FOCUSED ON THE ROTORCRAFT
TECHNOLOGY THRUSTS OF THE NATIONAL ROTORCRAFT TECHNOLOGY CENTER
SOL CAN#JAC-001
DUE 063000
POC Beatrice Morales, Grants Officer, Phone (650) 604-2074,
Fax (650) 604-4646, Email bmorales@mail.arc.nasa.gov
DESC: This Cooperative Agreement Notice (CAN) is a solicitation
for proposals for cooperative agreements from U.S. institutions
of higher education to conduct basic research focused on technical
issues relevant to progress in rotorcraft technology in a concentrated
interdisciplinary center format. This program, funded by the
U.S. Army and NASA and managed by the National Rotorcraft Technology
Center (NRTC) located at NASA Ames Research Center, is intended
to support the long-term basic research objectives of the NRTC
and establish a significant dual-use technology base from which
the military aviation community, NASA and the rotorcraft industry
can draw substantial knowledge and capability. The Army and
NASA has sustained a successful Rotorcraft Centers of Excellence
Program since 1982, and the current program concludes in December
2000. Consequently, the NRTC, at the Army and NASA's request,
is planning a new full and open competition to support basic
research in this technical area. The Provisions and Special
Conditions set forth in the NASA Grant and Cooperative Agreement
Handbook, 14 CFR Part 1274, Section D, are to be incorporated
in and made a part of all cooperative agreements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The anticipated release date of this Cooperative
Agreement Notice is on or about the date of this synopsis with
an anticipated offer due date of June 30, 2000. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/ARC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office, by April 28
2000, of their intent to submit an offer. It is the offeror's
responsibility to monitor the Internet site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). 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=21#CAN#JAC-001
LINKDESC:
EMAILADD: bmorales@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443088)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--BACTERIOLOGY AND MYCOLOGY BIOSTATISTICAL AND OPERATIONS
UNIT (BAMBU)
SOL RFP NIH-NIAID-DMID-01-10
DUE 072800
POC Dawn Caracci, Contract Specialist, Electronic Mail address:
dk28a@nih.gov; (301) 496-3699
DESC: The Division of Microbiology and Infectious Diseases (DMID),
National Institute of Allergy and Infectious Diseases (NIAID),
National Institutes of Health (NIH), has a requirement to support
multicenter clinical studies of interventions for serious fungal
and healthcare-associated resistant bacterial infections and
chronic Lyme disease. The Bacteriology and Mycology Biostatistical
and Operations Unit (BAMBU) is being created as a biostatistical
and operations coordinating unit to support present and future
clinical studies sponsored by the Bacteriology and Mycology
Branch, DMID, NIAID, NIH. Key aspects of the effort will be
to provide: 1) statistical leadership, 2) data management and
system development, 3) clinical trial operations and support,
4) regulatory support, 5) clinical site monitoring, and 6)
data analysis and reporting for the Bacteriology and Mycology
Study Group (BAMSG) and the Clinical Studies of Chronic Lyme
Disease. THIS IS A 100% SMALL BUSINESS SET-ASIDE, Standard
Industrial Classification (SIC) Code 7379 with a size standard
of $18.0 million. Offerors responding to this RFP should
also refer to the RFP for the BAMSG (RFP NIH-NIAID-DMID-01-11),
a solicitation for proposals to establish a clinical studies
collaborative group to conduct clinical studies of serious
fungal and healthcare-associated resistant bacterial infections.
These RFPs are being released simultaneously. It is anticipated
that one (1) cost-reimbursement, completion type contract will
be awarded for a period of five (5) years, beginning approximately
March 1, 2001. RFP NIH-NIAID-DMID-01-10 will be available electronically
on or about April 24, 2000, and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page by using the
following electronic address and instructions: NIAID/CMB Home
Page (via the WWW): Use http://www.niaid.nih.gov/contract to
access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DMID-01-10."
Please note that the RFP for this acquisition has been revised
to include only the Statement of Work, Deliverable and Reporting
Requirements, if any, the Technical Evaluation Criteria, and
the Specific RFP Instructions and Provisions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on or about July 28, 2000. All responsible SMALL BUSINESSES
may submit a proposal, which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contract: Dawn Caracci, Contract Specialist.
Electronic Mail address: dk28a@nih.gov Telephone: (301) 496-3699;
Fax: (301) 402-0972. NO COLLECT CALLS WILL BE ACCEPTED. See
NOTE 1.
CITE: (W-101 SN443120)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--BACTERIOLOGY AND MYCOLOGY STUDY GROUP (BAMSG)
SOL RFP NIH-NIAID-DMID-01-11
DUE 072800
POC Brenda Brooks, Contract Specialist, Electronic Mail address:
bb76n@nih.gov;(301) 435-2765
DESC: The Division of Microbiology and Infectious Diseases (DMID)
and the Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), National Institutes of Health
(NIH), have a requirement to support multicenter clinical studies
of interventions for serious fungal and healthcare-associated
resistant bacterial infections. The Bacteriology and Mycology
Study Group (BAMSG) is being created to design and conduct
these studies. Key aspects of the effort will be to: 1) formulate
and implement a scientific research agenda; 2) establish a
multicenter clinical studies group; 3) establish a clinical
studies coordinating unit; 4) provide leadership and organization
of the study group; and 5) conduct, complete and report the
results of the clinical studies. Offerors responding to
this RFP should also refer to the RFP for the Bacteriology
and Mycology Biostatistical and Operations Unit (BAMBU), which
is RFP NIH-NIAID-DMID-01-10. The BAMBU requirement is to establish
a biostatistical and operations coordinating unit in support
of present and future clinical studies of interventions for
serious fungal and healthcare-associated resistant bacterial
infections and chronic Lyme disease sponsored by NIAID, NIH.
The BAMSG and BAMBU RFP's are being released simultaneously.
Under RFP NIH-NIAID-DMID-01-11, it is anticipated that
one (1) cost-reimbursement, completion type contract will be
awarded for a period of five (5) years, beginning approximately
April 1, 2001. RFP NIH-NIAID-DMID-01-11 will be available electronically
on or about April 28, 2000, and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page by using the
following electronic address and instructions: NIAID/CMB Home
Page (via the WWW): Use http://www.niaid.nih.gov/contract to
access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DMID-01-11."
Please note that the RFP for this acquisition has been
revised to include only the Work Statement, Deliverable and
Reporting Requirements, if any, the Technical Evaluation Criteria,
and the Specific RFP Instructions and Provisions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, Offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be due
on or about July 28, 2000. Any responsible Offeror may submit
a proposal, which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
Point of Contact: Brenda Brooks, Contract Specialist. Electronic
mail address: bb76n@nih.gov Telephone: (301) 435-2765; FAX:
(301) 480-5253. No collect calls will be accepted.
CITE: (W-101 SN443130)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF METHODS TO ACCURATELY PREDICT THE
SOLUTION OF THE TIME-DEPENDENT NAVIER-STOKES(NS) EQUATIONS
WHERE MASSIVE FLOW SEPARATION EXISTS
SOL 1-168-RBC.1031
DUE 042500
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the development of methods to accurately predict the solution
of the time-dependent Navier-Stokes (NS) equations in situations
where massive flow separation exists. The Contractor shall,
at a minimum, focus on the development of the Detached Eddy
Simulation (DES) model and the implementation of the DES model
into existing 3-D NS Solvers. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Boeing Commercial Airplanes.
Boeing has unique knowledge available from only one source.
Boeing Commercial Airplanes has recently developed the DES
turbulence model and is therefore uniquely qualified to assist
in the implementation and development of the NS solvers. No
other offeror has the knowledge and experience of Boeing Commercial
Airplanes regarding application of this method. It would take
extensive time and money for someone else to obtain the knowledge
base to perform these tasks, and such costs are not expected
to be recovered through competition. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on April 20, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBC.1031
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443195)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEVELOP MICRO-MECHANICAL SYSTEM INERTIAL MEASUREMENT
UNIT MANUFACTURING AND PROCESS IMPROVEMENTS TO REDUCE COSTS
SOL DAAH01-00-R-R007
DUE 041700
POC Monica Williams, Contract Specialist, 256-876-8431; Harold
Smith, Contracting Officer, 256-876-0908
DESC: MODIFICATION TO SYNOPSIS NUMBERS 434834 AND 434842 FOR
BROAD AGENCY ANNOUNCEMENT, (BAA) DAAH01-00-R-R007, ENTITLED:
DEVELOP MICRO-MECHANICAL SYSTEM INTERIAL MEASUREMENT UNIT MANUFACTURING
AND PROCESS IMPROVEMENTS TO REDUCE COST THIS MODIFICATION
IS ISSUED TO PROVIDE AN ANSWER TO THE FOLLOWING QUESTIONS SUBMITTED
TO THE GOVERNMENT WITH RESPECT TO THIS BAA. QUESTION 1 - The
purpose of the subject BAA is directed at fulfilling the guidance
requirements for the Low Cost Precision Kill (LPCK) 2.75" guided
rocket and the Modernized Hellfire. In order to propose a solution
that will meet this desire, it would be useful to have a clear
understanding of the Army's expectation for these guidance
requirements. A brief explanation of these requirements at
your earliest convenince would be appreciated. QUESTION 2
- In order to respond completely to the subject BAA, it is
our desire to obtain documentation that contains the IMU requirements
for the Modernized Hellfire and LCPK applications. Should
you not have access to this information which you can conveniently
provide to us, please indicate where we may obtain it. ANSWER
TO QUESTIONS 1 AND 2- Provided below are the specification
numbers for Low Cost Precision Kill (LCPK). They can be obtained
from Government publications, Philadelphia. MIL-W-50987 for
M151 Loading, Assembling, and Packing;- MIL-W-50504A for M151
Warhead Parts;- MIL-W-70467 for M274 Practice Warhead - For
Modernized Hellfire, MIS-46363E can be used as a reference.
The Modernized Hellfire document can be obtained from the Air-to-Ground
Missile Systems Project Office, POC Jim Springer,256-842-0301,email:jim.springer@msl.redstone.army.mil
These documents can serve as a starting baseline. Proposers
should realize that as additional information becomes available,
the requirements may change. Proposers will need to use their
experience/judgement to estimate what will be required. Nevertheless,
the items delivered to the Government must meet the form, fit
and function requirements. QUESTION 3 - With reference to
my telephone conversation with Mr. Smith regarding the subject
solicitation, we would like the following clarification. The
solicitation is for a manufacturing and process cost reduction
effort for MEMS based IMU's, which covers many areas, including
integration, process consolidation, packaging and alignment
automation, and automation of in-process and final testing.
The solicitation acknowledges that & quote "Due to the numerous
areas that can be proposed under this BAA, the Government may
elect to fund selected tasks/sub-task that will provide the
best benefit to the Government". However, the solicitation
then continues to state & quote; "Qualification and validation
of improvements shall be accomplished via the manufacture of
20 MEMS based IMUs. These IMUs shall be delivered to the Government
for evaluation". This second statement implies what the government
wants to procure is 20 prototype IMUs. This appears to be inconsistent
with the intent of the solicitation for a broad range of efforts
that can contribute to reducing the cost for manufacturing
of IMUs. The specific question I have, therefore, is if automation
of in-process and final testing as well as many of the other
types of efforts mentioned in the solicitation that can be
used in the manufacturing process to lead to reducing the cost
and improve the yield of IMUs in general is of interest to
this solicitation; or is this a solicitation just for procuring
prototypes of lower cost, specific designs of IMUs? ANSWER
TO QUESTION 3 - The 20 items will be used to ensure that the
manufacturing/process improvements do in fact result in the
production of a MEMS IMU that is of equal or better quality
of those made with the previous methods. For those who only
have abilities to improve specific parts of the MEMS IMU manufacturing
process, they could submit a proposal to the Government to
see if it might be incorporated into the overall MEMS IMU manufacturing
process of one or more of the MEMS IMU manufacturing companies
or they could contact one or more of the MEMS IMU system houses
to help them improve their processes by either being a partner
or a sub to that system house.
CITE: (W-101 SN443274)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC 20590
SUBJECT: B--NATIONAL NEW DRIVER WORK ZONE SAFETY AWARENESS TRAINING
PROGRAM
SOL DTFH61-00-R-00029
DUE 052500
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email valentine.serafini@fhwa.dot.gov
DESC: The Federal Highway Administration has a requirement for
a study to develop and implement training, educational and
outreach materials to foster a heightened awareness of work
zones among new drivers. The objective of this contract is
to increase driver safety and awareness during the operation
of a vehicle. The focus of the contractors efforts should be
on highway work zone construction sites and the inherent dangers
involved with navigating these sites. However; it is not expected
that work zone construction sites will be the sole area of
traffic safety to be considered. The desired outcome of this
contract is to develop a program that will heighten the awareness
of new drivers to unsafe conditions on the roadways. Additionally,
the new drivers work zone education and awareness program should
have the effect of reducing the number of accidents and crash
related deaths, particularly within work zones, by 20% over
the next 6 years. Finally, it is the objective of this contract
to, at least, maintain the Level of Service (LOS) within work
zones during construction operations through a lower percentage
of accidents.This solicitation, all related documents and amendments,
if any, will only be released and available electronically
through the Electronic Posting System (EPS) at http://www.eps.gov
under the "EPS for Vendors" option followed by selection of
the "DOT" Center. As such, no written, telephonic, facsimile
or email requests for the solicitation package will be accepted.
Interested parties can register at the aforementioned site
to receive procurement announcements by email. Since this solicitation
will only be available electronically, it is the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. All responsible sources may submit a proposal which
will be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00029&LocID=30
LINKDESC:
PROGRAM
CITE: (A-099 SN442825)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL 32542-6864
SUBJECT: B--JOINT TEST & EVALUATION
SOL F08635-01-R-0001
DUE 041700
POC Richard Ward, Contract Specialist, Phone 850-882-8567x4654,
Fax 850-882-5757, Email richard.ward@eglin.af.mil - Chris Slayton,
Contract Specialist, Phone (850)882-4603 ext. 4526, Email slaytonc@eglin.af.mil
DESC: AMENDMENT 1: THE PURPOSE OF THIS AMENDMENT IS TO CHANGE
THE SIC CODE AND CORRECT CAPT WARD'S PHONE NUMBER. THE SIC
CODE IS CORRECTED FROM 8711 TO 8731 PER PREVIOUS ACQUISITION.
SIC CODE 8731 HAS A SIZE STANDARD OF 1,000 EMPLOYEES. CAPT
WARD'S CORRECT PHONE NUMBER IS (850) 882-8567 EXT 4654. Sources
are sought for an effort to continue support for the Deputy
Director, Developmental Test and Evaluation, Director, Strategic
and Tactical Systems, Office of the Under Secretary of Defense,
Acquisition Technology and Logistics to provide support to
the Joint Test and Evaluation (JT&E) program. OSD sponsors
the JT&E program to conduct tests and evaluations and provide
information required by Congress, OSD, the Unified Commands,
and DOD components relative to joint operations. The JT&E program
executes such things as joint tactics, techniques, and procedures
(TTPs) and their implication to interoperability and equipment
modernization issues. The purpose of the program is to bring
two or more Services together to evaluate technical or operational
concepts, to provide information on systems requirements and
improvements, to examine systems operability, to develop and
analyze testing methodologies, or to evaluate technical or
operational performance under the realistic conditions of interrelated
or interacting weapons systems. Models, simulations, test beds,
and various types of testing (laboratory, field test, etc.)
are used to obtain and validate data to support JT&E conclusions
and recommendations. The JT&E program is composed of three
separately but closely related activities: (1) the nomination,
coordination, and consideration of the nomination for inclusion
in the JT&E program, (2) a Joint Feasibility Study (JFS) to
determine the need and feasibility of approved nominations,
and (3) the execution of those approved nominations that show
potential for significant improvements in Joint military capabilities.
The selected contractors will provide support to the feasibility
study and execution activities. Feasibility studies are funded
and directed for six months to a year. Typically, OSD will
direct one or more feasibility studies to be conducted per
year. One or two JFSs will be chartered each year, with a requirement
to execute the JT&E within three years. The JFSs and JT&Es
are conducted at various locations throughout the United States.
The nature of the activity and the preferences of the Service/Activity
which nominated the JFS or JT&E will dictate its location.
Thus at any given time, there may be as many as 10 different
activities (JFSs and JT&Es) being supported in a wide variety
of locations. Typical contractor support includes: (1) Conduct
of Test and Evaluation and Feasibility Studies, (2) Development
of Outline and Detailed Test Plans, (3) Development of Data
Management; Analysis Plans for Assessment and Analysis Plans,
(4) Modeling and Simulation expertise, (5) Field test execution,
to include; test planning and set-up, (6) Test execution, (7)
data collection (including data authentication); on-site analysis
by subject matter experts, full range of logistics, resource
and administration support to the JTE, and preparation of Test
and Evaluation Reports and briefings of final JT&E results.
Administrative, resource, logistics and task management support
to the chartered organization. A responsive offeror must demonstrate
a capability to expeditiously bring together the resources
required to temporarily establish an organization, at a site
anywhere in the United States staffed with a wide range of
supporting personnel skills including: experience senior engineers,
scientist and analyst, experts in a wide range variety of Joint
and service specific military operations and equipment, instrumentation
technicians, data collectors and management personnel. For
any given test, it is anticipated there will be a core cadre
of management and analyst, supplemented by varying numbers
of temporary personnel for fieldtest support. The contractor
may be required to establish and equip temporary (test duration)
office facilities for both the contractor and Government JTF.
Additionally, this effort will provide technical capability
to cover the full spectrum of support to include independent
review, analysis, assessment, recommendations, and project,
management tasks undertaken by the Deputy Director, Developmental
Test & Evaluation with respect to test and evaluation matters.
Defense-wide mission responds to a need for independent program-level
test, evaluation, engineering, analysis and documentation in
support of OSD interests. Support must focus on issues that
will influence military capabilities, systems acquisition,
systems engineering, models and simulations, and software evaluation.
The proposed services are anticipated to be obtained by indefinite
delivery/indefinite quantity, competitively negotiated contracts
with period of performance of seven years. Individual task
orders will be issued by the Contracting Officer. The target
award date is Jun 02. In addition, the Government currently
anticipates more than four contracts will be awarded, including
Small Business set-aside, Section 8(a) competition, and full
and open competition. To facilitate the acquisition strategy
for this procurement, your company is invited to participate
in a program office/industry team effort. One-on-one meetings
with interested companies will be scheduled during the weeks
of 1-10 May 2000. These meetings will be limited to two (2)
hours and will take place at Eglin AFB FL, time and place to
be specified at the time of the individual request. Number
of presentations is limited to 21 offerors on a first come,
first serve basis. Topics to be discussed at these meetings
include the requirement, associated risks, contracting strategies,
organizational conflict of interest, financial arrangements
and schedule. Marketing presentations are highly discouraged.
Casual dress attire is recommended. The results of the meeting
will affect significant aspects of the acquisition strategy
and the resultant solicitation/contract. Prospective offerors
should make every effort to participate. Companies are limited
to three individuals. Representatives must be authorized to
speak authoritatively for their company concerning all the
issues mentioned above. If your firm is interested in participating
please request a date and time to the Contract Specialist below
by COB 17 Apr 2000. Firms responding to this synopsis should
state whether they are a Small Disadvantaged Business or a
Small Business concern as defined by FAR 52.219-1, 52.219-2,
and SIC Code 8731 with a size standard of 1,000 employees.
The responses to the above information should be forwarded
to AAC/PKZA, Attn: Capt Rich Ward or Chris Slayton, FAX (850)
882-5757 or e-mail richard.ward@eglin.af.mil or christopher.slayton@eglin.af.mil.
For technical information, contact Willie Thomas at 1-800 522-6937
ext. 2826. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contract Specialist or the technical point of contact
identified above. For any other concerns, interested parties
may call the AAC Ombudsman , Dr. Mario J. Caluda at (850)882-5558.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-01-R-0001&LocID=1182
LINKDESC:
CITE: (A-099 SN442855)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--SOLE SOURCE NOTICE FOR EVIDENCE-BASED HEALTH CARE
CURRICULUM DEVELOPMENT
SOL N62645-00-T-1013
DUE 041400
POC Donna R. Blackstone, Contracting Officer 301-619-2062
DESC: Naval Medical Logistics Command (NMLC) has a requirement
for consultation services, curriculum development and training
in the area of evidence-based health care methods, the development
and implementation of clinical practice guidelines, support
of two 2-day seminars in evidence-based health care methods,
and fifteen (15), five-user proprietary site licenses for clinical
practice guidelines for distribution and use within Navy Medical
Treatment Facilities. Procurement of this service is on an
other than full and open competition basis and is anticipated
from Group Health Cooperative of Puget Sound, Seattle, WA.
This is a combined synopsis / solicitation for commercial items
prepared in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice and using
the Simplified Acquisition Procedures in FAR subpart 13.5.
This announcement constitutes the only solicitation document;
proposals are being requested and a written solicitation will
not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
The request for quotation number is N62645-00-T-1013. The request
for quotation document and purchase order incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. The standard industrial classification (SIC)
code is 8731. The small business size standard is 500 employees.
The provision at 52.212-1, Instructions to Offerors Commercial
Items applies, Any offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The following clauses from clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply; 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 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 Viet Nam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Viet Nam Era, 52.225-3 Buy American
Act Supplies, 52.225-9 Buy American Act Trade Agreements Act
Balance of Payments Program, 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. All provisions
and clauses are available at http://farsite.hill.af.mil. All
inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by the close of business 4/14/00
at Naval Medical Logistics Command, ATTN: Code 02 (Donna Blackstone),
521 Fraim Street, Fort Detrick, MD 21702-5015; FAX (301) 619-6793;
email: dblackstone@nml10.med.navy.mil. Contract Specialist:
Donna Blackstone. *****
EMAILADD: dblackstone@nml10.med.navy.mil
EMAILDESC:
CITE: (W-101 SN443297)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--AERO-SPACE TECHNOLOGY STUDIES
SOL RFPW-01880-HDC
POC Harold D. Coleman, Contracting Officer, Phone (301) 286-5451,
Fax (301) 286-0357, Email Harold.D.Coleman.@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Proposal (RFP) for
Aero-Space Technology Studies for NASA Headquarters Office
of Aeronautics in the following areas: Aeronautical and Space
Transportation Technology Assessments; Aeronautical and Space
Technology related, Economic, Business and Trade Policy Studies;
Aircraft and Space Transportation studies; Air Traffic Management,
Air Traffic Control, Airport/Airline Management and Airline
Operations Studies; Technology Assessments; Independent Surveys
and Assessments of NASA Aero-Space Technology customer and
Stakeholder Satisfaction; and Independent Assessments of the
status, effectiveness, efficiency, and other characteristics
of NASA's aeronautical and space transportation research activities
and investments. It is anticipated that an Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Incentive Fee (CPIF) performance-based
contract will be issued. The period of performance is five
years. This requirement is a follow-on to NASA contract NASW-4967
with Science Applications International Corporation, Technology
Service Company, Arlington, VA 22102, which expires December
8, 1999. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The maximum contract value
is expected to be $15 million. The minimum contract value is
expected to be $100,000. The SIC Code and Size Standard are
8732 and $5M, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of Draft RFP is on or
about 1/10/00 and comments on Draft RFP due 1/25/00. The anticipated
release date of RFP is on or about 02/25/00 with an anticipated
proposal due date of on or about 03/27/00. All qualified responsible
sources may submit a proposal, which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/HQ Business Opportunities
page is http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFPW-01880-HDC
LINKDESC:
EMAILADD: Harold.D.Coleman.@gsfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443307)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC 20001
SUBJECT: C--NOAA SATELLITE CONTROL AND ENVIRONMENTAL PREDICTION
CENTER
SOL GS11P00YQC0082
DUE 050100
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: This amendment is to change the small business size standard
noted in this announcement from $2,500,000 to $4,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YQC0082&LocID=248
LINKDESC:
CENTER
CITE: (A-098 SN442799)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT 59402-6863
SUBJECT: C--A-E OPEN END MISCELLANEOUS DESIGN SERV ICES (ARCHITECTURAL)
MULTIPLE AWARD
SOL F2460400R0022
DUE 041000
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Rick Allison,
Contract Administrator, Phone 406-731-4020, Fax 406-731-4005,
Email rick.allison@malmstrom.af.mil
DESC: also F2460400R0023. Architect Engineer services are required
for the design of miscellaneous operations and maintenance
projects and supporting services at Malmstrom AFB, Montana.
Two open-end contracts will be issued for periods of one basic
year and four one-year option periods each. Projects will be
issued to the A-E firms by delivery orders against the awarded
contracts. The total amount of the first contract issued during
the basic year shall not exceed $500,000.00, nor shall the
total amount for each of the four one-year option periods exceed
$500,000, resulting in a cumulative total of not to exceed
(NTE) $2,500,000. The second contract_s basic year shall not
exceed $250,000.00, nor shall each of the four one-year option
periods on the second contract exceed $250,000, resulting in
a cumulative total of NTE $1, 125,000. Individual delivery
orders will not exceed $299,999.00. Delivery orders will be
issued as the need arises during the course of the contract
period. Design services will be in conjunction with minor remodeling
and maintenance projects, including preparation of drawings
and specifications. Various types of A-E services such as,
investigation, inspection, reports, and cost estimates may
also be required as relates to the project design. Projects
will primarily require architectural awarded discipline, with
support from the mechanical, electrical, structural, and civil
disciplines as orders will be issued under each contract. Firm
fixed price A-E contracts (indefinite delivery/indefinite quantity)
will be used The estimated award date is between August to
October 2000. Significant selection criteria, in relative order
of importance include: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality work, and
compliance with performance schedules; (5) knowledge of the
locality of the project; (6) Demonstrated success in prescribing
the use the use of recovered materials and achieving waste
reduction and energy efficiency in facility design and (7)
Dollar value of prior DOD awards during the past three years
will be given a higher rating than those having higher dollar
awards. A-E firms which meet the requirements described in
this announcement are invited to submit completed Standard
Forms 254 and 255, U.S. Government Architect-Engineer Qualifications,
to: 341 CES/CECR, ATTN: Mr. Steve Peterson, 39 78th Street
North, Malmstrom AFB, MT 59402-7536. Firms responding by the
close of business on 7 Apr 2000 will be considered. No other
general notification to firms under consideration will be made
and no further action is required. This is not a request for
proposal. The proposed acquisition listed herein is open to
large & small business concerns. Standard Industrial Classification
Code (SIC) 8712 applies. See note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0022&LocID=591
LINKDESC:
MULTIPLE AWARD
CITE: (A-099 SN442856)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL 60604
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS05P00GAC0129
DUE 041000
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
DESC: SOLICITATION OF FIRMS FOR POTENTIAL FIXED PRICE CONTRACT
FOR A/E SEVICES IN DESIGN OF BUILDING REPAIR AND ALTERATION
PROJECTS BELOW $2 MIILLION ESTIMATED CONSTRUCTION COSTS IN
ILLINOIS, INDIANA, MICHIGAN, MINNESOTA, OHIO AND WISCONSIN,
DUE 04/10/00. 1. CONTRACT INFORMATION: The work may involve
design, engineering, drafting, planning, studies and site investigation.
All work must be done by or under the direct supervision of
licensed professional engineers or architects. The intent of
this announcement is to gather responses from firms interested
in performing work for the Great Lakes Region of the General
Services Administration. This list of firms will be used through
04/10/01 or until the next CBD synopsis is posted. Qualified
firms will be selected as the project need arises. Contract
awards will be made on a project by project basis. Design fees
will vary based upon specific project. The maximum contract
award amount per project is $100,000. 2. PROJECT INFORMATION:
Repair and Alteration projects will typically involve build-outs
for office and storage space, updating and planned maintenance
for electrical and mechanical systems, civil engineering relative
to grounds maintenance, upkeep and modification, and safety/security
system upgrades and retrofits. Specialized consultants in area
such as the following are encouraged to apply: Roofing Inspection,
Masonry Repair, Fire Alarms, Elevators, Security Systems, Environmental
Testing, Structural Analysis, Industrial Hygiene and Safety.
There will typically be interface with local building codes,
state historical requirements, and safety/security requirements.
Contracts may require full site investigation, surveys, completion
of construction drawings, and inspection services during project
construction phase. 3. SELECTION CRITERIA: See CBD Note No.
24 (Monday Edition) for general description of selection process.
Selection Criteria in descending order of importance are as
follows: (a) Specialized Experience and Technical Competence:
The selected firm(s) must demonstrate experience in the area
of design specific to any project which may arise including
but not limited to office buildings work space, storage facilities,
building mechanical and renovation (such as repaving projects
for access roads and parking lots). The firm must demonstrate
experience within the last two years in those areas for which
they apply. (b) Professional Qualifications: These types of
projects may require expertise in the disciplines of architecture;
electrical, mechanical civil and structural engineering, cost
estimating, fire protection and environmental remediation.
(c) Firms must show adequate capacity to design a project with
construction cost of $2 million within a 60 day period. (d)
Have full office facilities in geographic proximity to work
site. (e) Demonstrated past performance with respect to cost
control, quality of work and compliance with performance schedules.
(f) Success in using recovered materials, waste reduction and
energy efficiency. SUBMITTAL REQUIREMENTS: (a) See Note No.
24 for general submission requirement. All interested firms
must provide one submittal package including an original SF
254 no later than 4:00 p.m. (C.D.T.) on the date listed above.
If not received by the due date specified above, firms may
provide submittal packages to Joann Works at the address listed
below throughout the year or until the next CBD announcement
for this project is posted. An electronic version of the sf
254 form is available at (www.gsa.gov/forms) by number SF 254;
(b) Responding firms must submit a current and accurate SF
254 for themselves and each proposed consultant. It must be
provided for the specific office proposed to do the work. This
procurement is set aside for Small Business Concerns under
SIC 8712 in accordance with the Small Business Competitive
Demonstration Program; (c) Solicitation packages are not provided
for A/E contracts. Indicate in Block No. 4 of the SF 254 if
your firmis a Large, Small, Small Disadvantaged or Women-Owned
Business. To be classified as a small business, a firm's average
annual receipts or sales for the preceding three fiscal years,
must not exceed $4.0 million. This is not a Request for Proposal
(See Note No. 24).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0129&LocID=130
LINKDESC:
CITE: (A-099 SN442865)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR INDEFINITE DELIVERY CONTRACTS RELATED
TO AERIAL PHOTOGRAMMETRIC SURVEYS WITHIN FLORIDA, PUERTO RICO,
SOL DACW17-00-R-0022
DUE 051600
POC Contract Specialist, Vicki V. Tipton, 904-232-1146 -- Technical
POC, Al Morris 904-232-2430
DESC: Up to two contracts may be awarded from this solicitation.
Up to one of these contracts may be awarded using unrestricted
acquisition procedures and one contract will be awarded pursuant
to small business set-aside procedures. The contract will be
an Indefinite-Delivery, Indefinite-Quantity contract for a
period of one year from date of award, with options to extend
for two additional years; not to exceed a total of three years.
The Government reserves the right to exercise the contract
options before the expiration of the base contract period or
preceding option period, if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be assigned by negotiated task orders.
Maximum order limits are $1,000,000 for each contract year
and $1,000,000 per task order. The primary purpose of these
proposed contracts is to provide services for projects located
within the geographic boundaries of the Jacksonville District.
Secondarily, the contracts may be used to provide services
within the geographic boundaries of any other U.S. Army Corps
of Engineers district. The contractor will have the right to
refuse orders for services to be performed outside the geographic
boundaries of the Jacksonville District. Criteria used in allocating
task orders among the contracts include performance and quality
of deliverables under current task orders, current capacity
to accomplish the order in the required time, specialized experience,
equitable distribution of the work among the contractors, and
other relevant factors. The work will consist of photogrammetric
mapping for engineering design plans, at mapping scales ranging
from 1" =20' to 1" = 400' as performed for design, construction,
development, operation, and maintenance of various engineering
projects within the Jacksonville Disrict. Other smaller scale
photomapping functions may also be required under this contract.
The contractor shall be capable of performing all the basic
operations associated with photogrammetric mapping, included
but not limited to, standard aerial photogrammetric mapping,
GPS airborne control system, unrectified/uncontrolled photomaps,
rectified photomaps, photomosaics, stereo-compiliation, orthophotomaps,
planimetric maps, topographic and orthoplanimetric overlays
photogrammetrically derived using microprocessor guidance control
devices, topographic surveys for engineering design site plans,
property/boundary surveys, record of as-built construction
surveys, and geodetic control, as performed for planning, design,
construction operation, and/or maintenance of various engineering
projects. The contractor shall furnish all equipment, land/floating
plant, instrumentation, supplies, and personnel to accomplish
required services and provide the Government with completed
maps, tracings, plats, computations, reports, tapes, disks,
etc. to document work performed. Two survey crews will be required
to support the contract. FACTORS FOR EVALUATION IN ORDER OF
PRIORITY ARE: 1. Specialized Experience of Firm: Firms must
clearly demonstrate specialized experience and expertise in
large scale photogrammetric mapping and digital imagery including
related stereoplotting and drafting for detailed design and
construction of major engineering projects or facilities, including
experience in delineating surface/subsurface utility or structural
detail. Additional experience should be demonstrated in conventional
photomapping efforts such as rectified/unrectified air photomapping,
analytical aerotriangulation and digital mapping processes.
2. Size and Expertise of Staff: Firm must have access to aircraft
and necessary equipment to accomplish required work. Equipment
should include, but not be limited to, analytical stereoplotting
instruments, orthoscanner, photogrammetric processing and plotting
equipment, automated plotters, computer controlled devices,
aerotriangulation adjustment capabilities, rectification instruments,
aerial cameras with forward motion compensation (FMC) and all
related survey equipment necessary to accomplish third order
or better accuracy surveys. The firm should clearly identify
and owned and leased equipment proposed for accomplishing assignments.
The firm should clearly demonstrate experience with processing
digital data or GIS in the ARC/INFO coverage format on SUN
SPARC Stations with 1/4" cartridge tapes, ISO9660 format, CD
ROM capabilities, and in the Intergraph Microstation (PC or
32) Version 5.0 or higher format. The firm must have an adequate
number of qualified surveying and photogrammetric compilation
personnel including field party chiefs, pilots, stereoplotter
operators, and drafters. All drawings submitted must be reviewed
and certified by a Florida or Puerto Rico Professional Land
Surveyor and certified photogrammetrist. 3. Capacity to accomplish
the work in the required time: Firm must have the capacity
to commence work within fifteen days after receipt of notification
to proceed with a task order and accomplish it in accordance
with scheduled completion dates. 4. Past Performance: Past
performance on contracts with Government Agencies and private
industry regarding quality and timeliness of work will be reviewed.
Past DOD experience data available to the Government through
the Architect-Engineer Contract Administration System (ACASS),
and information available from other sources, will be utilized
to obtain performance evaluation information. The following
secondary criteria will be used as tiebreakers: 5. Volume of
Past DOD contracts awarded to firm: Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. 6. Geographic Proximity of Firm Relative to the Work
Site: Location of the firm relative to the work site (considered
the Jacksonville District Office) will be considered provided
there is an adequate number of qualified firms for consideration.
7. Submission requirements: Firms meeting the requirements
described in this announcement and wishing to be considered,
must submit one copy each of SF 254 and SF 255 for the firm
or joint venture and SF 254 for each subcontractor. In Block
4 of SF 255 list only the office personnel for the office to
perform the work which is indicated in Block 3B. Additional
personnel strengths, including consultants and subcontractors,
should be indicated parenthetically, and their source clearly
identified. In Block 7G of the SF 255, indicate specific project
experience for key team members and indicate the team member's
role on each listed project (architect, project manager, etc.).
Submittal of supplemental attachments to SF 255 addressing
evaluation factors 1-4 is strongly recommended. Submittal package
must be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on May 16, 2000. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR's web site may be accessed at http://www.acq.osd.mil/ec.)
Small and small disadvantaged business firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practicable extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected
for this contract, the firm must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Of those dollars the large
business firm intends to subcontract out, the Corps of Engineers
floors for subcontracting are 61.4% to small business concerns;
9.1% to small disadvantaged business concerns; 5.0% to women-owned
small business concerns; and 1.0% for HUBZone concerns. The
term "floors" is used instead of "goals" as the Corps of Engineers
objective is to exceed the percentages rather than merely meet
the percentages. Large firms should keep these floors in mind
when considering qualifications of potential subcontractors
and ensure that each proposed subcontractor's socio-economic
status is clearly identified in the submission of qualifications.
An approved small business-subcontracting plan will be required
prior to award. The SIC code is 8713. The size standard is
$4,000,000. Your attention is directed to FAR 52.219-14, Limitations
on Subcontracting, states in part: "At least 50 percent of
the cost of contract performance incurred for personnel shall
be expended for employees of the concern". Response to this
ad should be in writing only; telephone calls and personal
visits are discouraged. The required forms shall be submitted
to the following address: U.S. Army Corps of Engineers, ATTN:
CESAJ-EN-DC, 400 West Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019. This is not a request
for proposal. Firms may post their name/address on the web
site to facilitate contact between prime contractors, sub-contractors,
and firms interested in joint ventures. However, copies of
the listings of firms will not be provided. See our Web Page
at www.saj.usace.army.mil.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-101 SN443145)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: C--ARCHITECT/ENGINEER PROJECT DESIGN SERVICES FOR PATIENT
PRIVACY WARD RENOVATION, BLDG. NO. 2, PROJECT NO. 520-303.
SOL N/A
DUE 051000
POC Kenneth W. Johns, 228/523-5790
DESC: CORRECTION: Interested firms are required to submit for
consideration appropriate data as described in CBD numbered
Note 24, not later than close of business on MAY 10, 2000.
This is an unrestricted acquisition subject to the availability
of funds; both large and small qualified business firms are
encouraged to respond.
CITE: (W-101 SN443213)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR THE STATES OF ILLINOIS, INDIANA, IOWA, MICHIGAN,
MINNESOTA, MISSOURI, OHIO AND WISCONSIN.
SOL 9147-3K15-00.
DUE 051500
POC Alan F. Connell, Contracting Officer, 301-504-1171.
DESC: C- An indefinite quantity contract for architectural/engineering
services for repair/maintenance, alteration, and new construction
projects, in the states of Illinois, Indiana, Iowa, Michigan,
Minnesota, Missouri, Ohio, and Wisconsin, which comprise the
Midwest Area. The firm to be selected shall be located within
a 175-mile radius of Peoria, Illinois. The firm will be required
to provide professional services in the disciplines of architecture,
structural, civil, mechanical, and electrical engineering for
pre-design, design and post-design construction management
services for its research laboratory facilities (including
biological safety laboratories and greenhouses). The contract
term will be for a period of one year beginning from the date
of award with option s to renew for up to four additional one
year periods. The contract services will include, but not be
limited to, energy related studies; environmental assessments
and impact statements; surveys; investigative reports; concept
studies; geotechnical investigations; radon testing; asbestos
abatement; life cycle cost specifications; detailed cost estimates;
bid evaluations; shop drawing review services; value engineering;
development/preparation of the Statement of Work for Requests
for Proposals of design/build type projects; and other related
tasks. The Government agrees to obtain, under the contract,
a minimum of $5,000 worth of professional services per year.
The maximum dollar value of services to be obtained under the
contract shall not exceed $2,000,000 per year. Evaluation of
firms will be made on the following criteria, each element
being of equal importance: A) Professional qualifications necessary
for satisfactory performance of required services; B) Specialized
experience and technical competence in the type of work required;
C) Staffing and equipment to accomplish the work in the required
time; D) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedule and present workload;
and E) Located within a 75-mile radius of Peoria, Illinois.
Project subject to small business competitive demonstration
program. Any SF-254 and SF-255 Forms received after the exact
time set for receipt will be handled in accordance with FAR
Regulations. Firms meeting the requirements are invited to
submit SF-254's and SF-255's under Solicitation No. 9147-3K15-00
to the U.S. Department of Agriculture, Agricultural Research
Service, Facilities Division, Facilities Contracts Branch,
Mail Stop 5124, 5601 Sunnyside Avenue, Beltsville, Maryland
20705-5100, by 3:00 p.m. on May 15, 2000. This is not a request
for proposal.
CITE: (W-101 SN443245)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE 68113-2107
SUBJECT: C--OPEN-END A & E SERVICES
SOL F25600-00-R-9990
DUE 050100
POC Zane Rohwedder, Contract Administrator, Phone 402-232-5956,
Fax 402-294-0430, Email zane.rohwedder@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email robert.luksa@offutt.af.mil
DESC: One or more open-end Architect-Engineering (A & E) contract(s)
for investigation and design of routine miscellaneous projects
are required. The projects will involve primarily architectural
services with civil/structural, mechanical, and electrical
engineering support, as required, as well as removal of asbestos
and lead based paint where encountered. Construction costs
of the individual projects will range between $5,000.00 and
$3,000,000.00. The award(s) will consist of a basic one year
contract(s) with up to four option years. The selected firm(s)
is (are) guaranteed a minimum of $5,000.00 each in fees. With
exception of the initial order, no individual order will exceed
$299,000.00 in fees. The cumulative fees for each contract
will not exceed $499,000.00 a year. The A-E firms will be evaluated
on the following significant factors in relative order of importance:
Professional qualification, professional, capacity, specialized
experience, past performance, location, computer aided design
drafting (AUTOCADD), and volume of work. A-E Firms desiring
consideration should be multi-disciplined or clearly indicate
their consultants or joint ventures. The anticipated disciplines
required for these projects are Architectural, Civil, Structural,
Mechanical, and Electrical. A-E firms desiring consideration
must also submit both SF 254 and SF 255 with appropriate data
as described in note 24. SF 254 and SF 255 are also required
for consultants or joint venture firms. Non-responsive firms
will not be considered by the A-E solection boards. Firms responding
to this announcement by close of business on 1 May 2000 will
be considered for selection. Submit responces to: 55 CONS/LGCA,
101 Washington Square, Offutt AFB NE 68113. This is not a request
for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9990&LocID=601
LINKDESC:
CITE: (A-099 SN442872)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--OPERATION AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE
SYSTEM AT FORT MCPHERSON, GA
SOL DAAB32-00-R-0012
DUE 051900
POC Vince Suarez, Contract Specialist, 520-538-8241 or Linda
Van Collie, Contracting Officer, 520-533-0433
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, AZ is providing this notification
to announce the solicitation of offers for the Operation and
Maintenance of the Administrative Telephone System at Fort
McPherson, Georgia. The contract will consist of a basic one
year period of performance with 4-one year option periods.
This acquisition will be totally electronic, therefore NO HARD
COPIES OF THE SOLICITATION DOCUMENTS WILL BE PROVIDED. The
solicitation can be accessed via the Interactive Business Opportunity
Page at http://acbop.monmouth.army.mil. For assistance with
the webpage please call 1-888-414-2677. This acquisition will
be a 100% small business set-aside with SIC Code 4813. The
date for the preproposal conference and/or site visit will
be announced when confirmed and will be held approximately
one week after the issuance of the solicitation. Currently
is anticipated that the solicitation will be released on or
about 19 April 2000. See Notes 1 and 9.
LINKURL: http://acbop.monmouth.army.mil.
LINKDESC:
EMAILADD: suarezv@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442750)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC 20219
SUBJECT: D--MAINTENANCE AND SUPPORT SERVICES OF CUSTOMER COMPLAINT
PROCESSING SYSTEM
SOL CC-00-R-0004
DUE 051500
POC Mark Eckl, Contract Specialist, Phone (202) 874-5096, Fax
(202) 874-5625, Email mark.eckl@occ.treas.gov - Mark Eckl,
Contract Specialist, Phone (202) 874-5096, Fax (202) 874-5625,
Email mark.eckl@occ.treas.gov
DESC: The following synopsis represents a modification to the
previous synopsis posted on January 28, 2000. The acquisition
is no longer being conducted as a small business set-aside.
The acquisition will be unrestricted. The Office of the Comptroller
of the Currency (OCC) has a need for contractor maintenance
and support services for their Customer Complaint Processing
System. The system is an integration of: Remedy's Action Request
System, FILENET's Discovery Suite, Optio's FaxFx software,
and Seagate's Crystal Reports. The system is installed at an
OCC site located in Houston, TX. The Customer Complaint System
is utilized to record, track, and report customer complaints,
issues, and dispositions. The OCC requires a qualified contractor
to perform application system corrective maintenance, including
application repair and testing, modifying the application to
meet regulatory changes, restoring the application in the event
it becomes inoperable or is running in a degraded fashion,
performing preventive maintenance such as source code restructuring,
database reorganizations, application tuning and the recoding
of unmaintainable application modules. The OCC also requires
application system enhancement maintenance including, responding
to end-user requests regarding existing applications for new
features or functionality, cosmetic changes and presentation
of data, new or modified ad-hoc reports, customization of the
Remedy and/or FILENET product suite, and hardware/software
upgrades ensuring functionality and compatibility of the application
system to hardware and software upgrades including new versions
of system components. The contractor shall be capable of providing
qualified personnel and must have presence in the Houston,
TX area sufficient to respond within the response times stated
in the solicitation. The OCC anticipates awarding a contract
for a base period with four (4) one year option periods, to
be exercised at the Government's discretion. This acquisition
will be unrestricted. All requests for the solicitation shall
be in writing to the address listed above. Vendors who have
previously requested copies of the solicitation need not request
again under this revised synopsis. No oral requests for the
solicitation will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-R-0004&LocID=1765
LINKDESC:
PROCESSING SYSTEM
CITE: (A-099 SN442851)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-00SO30031
DUE 050800
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy intends to award a sole
source contact to Press Association, Inc., 50 Rockefeller Plaza,
Third Floor, New York, NY 10020 for commercial timesharing
services. This contract will provide access to Energy Alert,
NewsDesk Software and the 24-hour Washington Report news wire
service from Press Association, Inc.. The proposed contract
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This is a notice of intent and not a request
for proposal. Interested parties that feel they can provide
these services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within thirty (30) days of the publication
date of this synopsis. 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.
See Note (s): 10. *****
CITE: (W-100 SN442992)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-00SO30037
DUE 050800
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy intends to award a sole
source contact to Dialog Corporation, 11000 Regency Parkway,
Suite 400, Cary, NC 27511, for commercial timesharing services.
This contract will provide access with a powerful search capability
to over 280 databases covering virtually every subject area..
The proposed contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. This is a notice of
intent and not a request for proposal. Interested parties that
feel they can provide these services may respond by submitting
their capability statement to the address in this notice, including
prices. All submissions must be received within thirty (30)
days of the publication date of this synopsis. 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. See Note (s): 10. *****
CITE: (W-100 SN442993)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-00SO30041
DUE 050800
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy intends to award a sole
source contact to West Services., Inc., 901 15th Street, NW,
Suite 200, Washington, DC 20005 for access to Westlaw legal
research timesharing services. This proposed contract is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This is a notice of intent and not a request for competitive
proposals. Interested parties that feel they can provide these
services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within thirty (30) days of the publication
date of this synopsis. 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.
See Note (s): 10.
CITE: (W-100 SN442994)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--SOFTWARE, HARDWARE, AND SUPPORT SERVICES FOR THE
DOD CONTACT MEMORY BUTTON (CMB) INITIATIVE
SOL N00421-00-R-0479
DUE 052500
POC Boyd N. Forsythe, Contract Specialist, (301)757-9069, forsythebn@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for Contact Memory Buttons
(CMBs) and related programming and engineering services for
a base year and four options under an Indefinite Delivery,
Indefinite Quantity (IDIQ), Time and Materials (T&M) basis.
This action is being conducted under other than full and open
competition. Mac Sema Incorporated has been identified as the
only responsible source. Mac Sema utilizes a proprietary software
technology and is the only company that is 100% compatible
with the existing software and hardware used to support the
current Department of Defense (DoD) CMB Initiative. Therefore
negotiations will be conducted solely with Mac Sema, Inc. 62971
Plateau Drive, Suite 400, Bend, Oregon 97701-5874. All responsible
offerors may submit a proposal which shall be considered by
this agency. See Numbered Note 22.
EMAILADD: Boyd N. Forsythe, Contract Specialist, forsythebn@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN443039)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--SOFTWARE DEVELOPMENT AND REVISION FOR THE ALL AGES
LEAD MODEL RISK ASSESSMENT TOOL
SOL PR-OH-00-00268
POC Andre Reinhart (513)487-2119
DESC: Under the authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with Lockheed Martin to perform software development and revision.
The contractor will be required to revise existing code for
3 previously developed modules and develop new code for the
fourth and final output module of the All Ages Lead Model computerized
risk assessment tool. The contractor shall also be required
to prepare a beta version of the All Ages Lead Model computerized
risk assessment that will undergo external evaluation. Lockheed
Martin is the sole source with the unique capability to perform
this work, due to the knowledge and understanding they have
gained through the development of previous modules. They have
a unique understanding of the code development and revision
requirements, the style of the required user input windows,
and of the complex data management system that transfers data
between the various modules of the software. THIS IS NOT
A REQUEST FOR QUOTATIONS. Only sources capable of fully demonstrating
the unique technical experience cited above will be considered.
Technical documentation must be submitted within 15 days of
the publication date of this notice to the office identified
above, in order to be considered. The fax number for the Contracting
Officer, Andr Reinhart, is (513) 487-2109.
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-101 SN443063)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: D--LAN WIRING AND INSTALLATION
SOL F16602-00-Q0260
DUE 042700
POC Patricia Barber, Contract Administrator, Phone 318-456-5598,
Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil -
Jackie Anderson, Contract Administrator, Phone 318-456-3181,
Fax 318-456-2107, Email
DESC: Services Non-Personal: To Furnish all labor, tools, materials,
supplies, equipment, supervision, parts, and transpotation
to install telephone and LAN wiring and jacks in the 26 OWS
Facility,at Barksdale AFB,LA, per attached specifications.
SIC for this job is 1731. US Dept of Labor Wage Determination
94-2235 REV.16 Dated 08/13/1999 is applicable to this soilication
and resulting purchase order and is attached. This acquisition
is unrestricted and all resposive offers will be considered.
IMPORTANT NOTICE: YOU WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD
IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE.
(REF DFARS 252.204-7004, Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0260&LocID=886
LINKDESC:
notice
EMAILADD: Patricia.Barber@barksdale.af.mil
EMAILDESC:
CITE: (D-101 SN443128)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: D--INTEGRATED HUMAN RESOURCES INFORMATION SYSTEM
SOL N/A
DUE 042100
POC Jo Ann Southerland, Contract Specialist (785) 350-3715
DESC: The Department of Veterans Affairs (DVA) intends to negotiate
sole source with Avue Technologies Corporation for a direct
Extranet connection to the Avue Digital Services (ADS). The
DVA seeks to implement its classification and staffing solution
using Avue Technologies' expert system applications, Coho and
Coho Casting. Coho and Coho Casting are subscription-based
service offerings that provide both application functionality
and specialized Federal human resources content. The contract
will also provide the ability to franchise these services to
other Government agencies, as well as provide the ability for
other Government agencies to acquire access to ADS. Both Coho
and Coho Casting are maintained on an ongoing basis by Avue
Technologies so as to ensure that the products remain in current
compliance with all applicable Federal best practices, laws,
and regulations. Avue Technologies offers the Subscribed Services
on a subscription basis that provides the delivery of Federally-specific
content through an Avue Technologies proprietary software user
interface or viewer. Avue offers the Subscribed Services on
an enterprise subscription basis that will grant the DVA the
nonexclusive right to access and use, within the DVA organization.
ADS services include the ongoing maintenance of the content
databases as well as customization and new development of content
on behalf of the DVA. The Government anticipates award of a
1-year contract with four 1-year options. This Avue proprietary
product is not available through any vendor and must be procured
directly. All responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal and must be received within 6 calendar
days of this notice. Third party firms will be considered only
if responding with clear and convincing evidence that Avue
has assigned their rights. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. All responses must be submitted
in writing within 6 calendar days of publication of this notice
to the Contracting Officer, and may be faxed to 785/350-3705.
CITE: (W-101 SN443199)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 00-B-0036
DUE 052200
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 Islamabad, Pakistan and the Main
Distribution Frame (MDF) Warrenton Training Center Station
D (WTC-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 calendar (10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443226)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 SERVICE
SOL 00-B-0035
DUE 052200
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 256 Kbps between the
Main Distribution Frame (MDF) American Embassy Kuala Lumpur,
Malaysia and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-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 calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443228)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 00-B-0034
DUE 052200
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 768 kbps between the
Main Distribution Frame (MDF) American Embassy Berlin, Germany
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 calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443229)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 00-B-0033
DUE 052200
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 Ashgabat, Turkmenistan
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 calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443231)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 00-B-0032
DUE 052200
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 T-1 (1.544 mbps) between
the Main Distribution Frame (MDF) American Embassy New Delhi,
India 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 calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.stateby.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443232)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 00-B-0031
DUE 052200
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 T-1 (1.544 mbps) between
the Main Distribution Frame (MDF) American Embassy Jakarta,
Indoneia 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 calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443233)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 00-B-0030
DUE 052200
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 768 Kbps between the
Main Distribution Frame (MDF) American Embassy Seoul, Korea
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 calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443235)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 00-B-0029
DUE 052200
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 192 Kbps between the
Main Distribution Frame (MDF) American Embassy Bratislava,
Slovak Republic 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 calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-101 SN443240)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Endowment for The Arts, Grants and Contracts
Office, Room 618, 1100 Pennsylvania Ave. NW, Washington, DC
20506
SUBJECT: D--WANG VS 8460 COMPUTER OPERATIONS SERVICES
SOL RFQ 00-02
DUE 052300
POC William Hummel, Contract Specialist, 202/682/5482
DESC: This is a recompetition for an ongoing requirement to continue
computer operator services during FY 01, for the operation
of the agency's Wang VS8460, from 7:00 a.m. to 9:00 p.m., at
the offices of the National Endowment for the Arts in Washington,
DC. This acquisition is conducted in accordance with FAR Subpart
13, Simplified Acquistion Procedures, and the resultant contract
will be a purchase order. Requests for the Solicitation should
reference RFQ 00-02 and include two (2) self Addressed labels.
Verbal requuests for the RFQ will not be honored. See numbered
note 1.
CITE: (W-101 SN443243)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--DRUG USE DATABASES
SOL 223-00-5500
DUE 042800
POC Julie Pearson, Contract Specialist - Phone 301-827-7155,
Fax 301-827-7151.
DESC: The Food and Drug Administration and the Center for Drug
Evaluation and Research intends to issue a solicitation for
multiple contracts to access a variety of databases that will
assist with our mission to describe prescription drug utilization
at a national level in the U.S. The intent is to award contracts
to one or more organizations with databases that meet our data
needs for prescription drug use information in the following
two areas:  drug use in the inpatient setting (which
may include hospitals or long-term care facilities); 
ambulatory or outpatient longitudinal drug use on a patient-specific
level With regard to inpatient drug use, all drugs used
on a product- and substance-specific level by a patient during
a hospital stay are required. All discharge diagnoses and procedures
associated with the hospitalization, as well as patient demographics,
should also be available. Additionally, the Agency is interested
in accessing patient-level data that describes prescription
drug use in individuals over time, i.e., longitudinally. These
longitudinal data must be in an ambulatory or outpatient setting
and must follow uniquely identifiable individuals over time
for description of drug utilization and, if possible, medical
diagnoses. Description of use of concomitant therapies is also
of interest in both settings. For each type of drug utilization
data (inpatient and longitudinal), FDA requires the ability
to use these databases to estimate drug utilization patterns
in the total U.S. population (if relevant) or to a national
sub-population of interest. This may involve the use of projection
methodology, which must be valid, reliable and robust (with
regard to drug utilization specifically) and the methods fully
disclosed. If such methodology has not been developed, a commitment
to collaborate with FDA investigators to develop it within
a reasonable timeframe is necessary. Demographic information
of all patients and/or institutions included in the sample
used for projection should also be available. Access to
the data should be unlimited, direct, desktop and in real-time.
The access should be via Internet, Telnet, through a local
area network or some other multi-user alternative. If access
is through an interface, it must be user-friendly and transparent.
Onsite demonstration of the database will be required, as well
as training, documentation and a level of ongoing technical
support. Full disclosure of database construction, coding and
configuration is required to allow Agency staff to appropriately
interpret findings and projections. For regulatory requirements,
FDA will need the ability to download and archive data. No
personal patient identifiers would be required and appropriate
clearance mechanisms would be established pertaining to FDA's
use of the data in a public forum. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
Interested offerors may request a copy of the solicitation
by sending a written request by mail or fax to: Mail: Food
and Drug Administration Attn: Julie Pearson (HFA-511, Room
2121) 5630 Fishers Lane Rockville, MD 20857 Fax: 301-827-7155
In addition, the FDA is also conducting a market survey.
Interested offerors should provide catalogs, brochures or any
descriptive literature about the services, systems or products
that they currently have available that would satisfy the above
requirement to the above address by May 5, 2000. Please indicate
if you are a large or small business as well.
EMAILADD: jpearso1@oc.fda.gov
EMAILDESC:
CITE: (W-101 SN443270)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD 20745
SUBJECT: D--IPS WEB DEVELOPMENT
SOL Reference-Number-IPS-WEB-1
DUE 042800
POC Tara Burfening, Contract Specialist, Phone 202-283-1215,
Fax 202-283-1437, Email tara.l.burfening@irs.gov - Tara Burfening,
Contract Specialist, Phone 202-283-1215, Fax 202-283-1437,
Email tara.l.burfening@irs.gov
DESC: The Internal Revenue Service is seeking to identify sources
interested in providing development of a web-enabled Integrated
Procurement System (IPS) using a Silverstream Application Server
and development components. The current IRS Procurement system
consists of two SUN Enterprise computers (models 3500 and 4000)
running Solaris 2.6 operating system and applications utilizing
PROGRESS RDBMS. The IRS is also willing to consider a conversion
to ORACLE RDBMS. The system also interfaces and exchanges data
with other external systems. Any software developed should
function within the constraints of the existing operating environment
and apply existing business logic. The main goals of this effort
are to deliver an application that enhances the system functionality
and provides an easy to use graphical interface and the ability
to generate contract documents in a Microsoft Word format.
Interested parties are encouraged to respond to this announcement
within thirty (30) days of its publication. All responses should
be addressed to the Contracting Officer listed above. In your
response, please provide the following: 1) Name, address, point
of contact, telephone number, and business size; 2) A capability
statement, which may not exceed five pages (single-sided),
defining your ability to provide the specified services; 3)
Three key references, including the names, phone numbers and
points of contact for business or government agencies to which
you have previously provided similar services. This is not
a solicitation. No contract will result from this synopsis.
E-Mail questions to tara.l.burfening@irs.gov or send to the
above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-IPS-WEB-1&LocID=1764
LINKDESC:
CITE: (A-099 SN442880)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--WEBSITE - INTERACTIVE DESIGN ENGINEERING SUPPORT
SOL 102590-00-A-0099
DUE 050100
POC Andrew B. Jernell 202-268-4172 & Jack Mitchell 202-268-4655
DESC: 1. The United States Postal Service (USPS) seeks to identify
and pre-qualify direct providers capable of comprehensive interactive
design engineering (IDE) support for its corporate web site.
This support will assist the USPS in improving its current
web presence and develop the next generation 'solutions based
and customer driven' web site interface. 2. Therefore, USPS
intends to select an entity to support the interactive design
engineering efforts for the current and future web presence.
The USPS operates its corporate web site, www.usps.com, as
the primary USPS internet channel. This web site was originally
structured using a 'task based and content driven' concept.
The current web site requires continuous improvement and needs
to evolve to support the USPS ecommerce strategy via this channel.
The site must project a world class image and provide for USPS
e-commerce and other products, services, and information to
USPS consumers and businesses. 3. The USPS will determine
which entity, amongst interested providers, is most suitable
and capable for this purpose. The entity must have comprehensive
IDE expertise and be able to integrate performance in multiple
disciplines including; IDE strategy & tactics, channel synchronization,
design testing and measurement, usability, marketing, branding,
web site creative features and techniques, and banner creation
and management. The IDE must have expertise in the use of BroadVision,
Inc. products and tools and will be required to design template
changes for implementation within that software suite. 4.
The entity must clearly demonstrate the breadth and depth of
their resources, financial stability, client experience and
general IDE niche business motivation needed by USPS, a large,
complex and diverse organization. Pre-qualification shall be
based on interested providers written responses to the functional,
technical and generic requirements cited in USPS Business Opportunities
Bulletin (BOB). Refer to _______, citing the solicitation number
included in this notice, to access the specific BOB file containing
additional details, formats and criteria for this requirement.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: ajernell@email.usps.gov
EMAILDESC:
CITE: (W-101 SN443262)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ 08641
SUBJECT: H--SOURCES SOUGHT FOR BIOMEDICAL EQUIPMENT REPAIR TECHNICIANS
SOL Reference-Number-EJB03
DUE 040400
POC Edward Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email edward.baker@mcguire.af.mil - Sheryl Carrington, Contracting
Officer, Phone (609)724-5927, Fax (609)724-4677, Email sheryl.carrington@mcguire.af.mil
DESC: SOURCES SOUGHT to provide equipment certification services
required to support the 305th Medical Group (305 MDG) move
from Walson Air Force Clinic to Building 34-58, the new Ambulatory
Health Service Center (AHCC). SEEK TO IDENTIFY RESPONSIBLE
POTENTIAL SOURCES AND OBTAIN INFORMATION FROM SOURCES to furnish
all labor, management, supervision, consultations and reports.
Contractor service shall cover the range of services provided
in a civilian medical treatment facility. Performance shall
be according to the requirements contained in professional
standards of the Joint Commission on Accreditation of Health
Service Organization (JCAHO). OBJECTIVE: The new Ambulatory
Health Care Center (AHCC) is located about 1 _ miles from the
current hospital known as Walson. The AHCC has two floors and
is approximately 160,000 square feet. The 305 MDG will take
ownership of the AHCC. The move must be safe, orderly, cost-effective
transition into the AHCC while the current facility is still
fully operational. The AHCC has a 6,000 square foot warehouse,
a portion of which may be available for use by the GMC as a
staging area during the move. The contractor must coordinate
the use of the warehouse with the designated government individual
at least seven (7) duty days prior to the time needed. Items
may not be stored in the AHCC warehouse for more than five
(5) duty days without written consent from the designated individual.
This is to ensure the warehouse is used as a true staging area
and not temporary storage. Unless otherwise noted the contractor
will be responsible for relocating all identified items from
this facility to the new AHCC. PROCESS: This request is only
to gather information from interested parties and is an essential
step in determining market interest and for market research
purposes. In order to minimize the costs both to the potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies. Should interest be determined sufficient,
a formal Request for Proposal (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
Parties may express interest by submitting a statement providing
capability, experience and business size. SITE VISIT AND DATA:
A site visit is not considered necessary for the preparation
and submittal of statement of interest. DUE DATE: Statements
of interest must be submitted to the 305th Contracting Squadron,
2402 Vandenberg Avenue, McGuire Air Force Base, New Jersey
08641-1712, Attention TSgt Eddie Baker no later than 04 Apr
00, by fax @ (609) 724-4677 or by e-mail to: edward.baker@mcguire.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-EJB03&LocID=564
LINKDESC:
CITE: (A-099 SN442878)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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--DOCKSIDE REPAIRS ON USCGC MOBILE BAY (WTGB-103)
SOL DTCG80-00-Q-3FAD87
DUE 040600
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quote DTCG80-00-Q-3FAD87 is amended to correct
the Place of Performance to read Sturgeon Bay, WI. All other
information in the original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAD87&LocID=497
LINKDESC:
CITE: (A-098 SN442785)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: J--CONTRACT FOR ONE CUTTER SYSTEM, CONTROL SYSTEM, INSTALLATION
AND WARRANTY
SOL Reference-Number-DTCG40-00-Q-40029
DUE 042700
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center is soliciting quotations
on DTCG40-00-Q-40029 from qualified organizations to award
a firm fixed price contract for: (1) "ESAB GXA Rebuild and
(2) "Repair/retro-fit on ESAB GXM 1600 cutting system'. The
CLINS are: CLIN 1. MOTION CONTROL SYSTEM, CLIN 2. CUTTING SYSTEM,
CLIN 3. INSTALLATION, CLIN 4. TRAINING AND TECHNICAL SUPPORT,
AND CLIN 5. WARRANTIES AND LOCAL SUPPORT. These supplies (CLINS
1 & 2) and services (CLINS 3-5) are considered commercial supplies/services.
The SIC code for this requirement is 7373. It is estimated
that quotes will be issued fiftenn (15) days after the date
of this notification, and the quotation openig date will be
approximately three (3) days after the issuance. This notice
is for informational purposes only. All responsible sources
may submit a bid, which will be considered. Delivery of CLINS
(1) and (2). The CLINS and salients are: CLIN 1. MOTION CONTROL
SYSTEM: CNC (computer numerical control) Motion control System
to retrofit to existing ESAB gantry system including oxygen
cutting at the Coast Guard YARD. COntrol system minimum requirements,
Burny System 10 or equal, are: RUN FEATURES include: *Real
time graphic with zoom in and zoom out, showing progress of
cuts, *Choic of manual and auto cutting modes, *Required preheat
times capable of being setand learned by the controller, *Immediate
kerf change while in motion/during cut cycle, *Interrupt option
to stop a job, run a different job, and return to the interrupted
job. MOTION CONTROL FEATURES include: *3-axis configuration
suited to run 2-axis contouring machines utilizing at least
3 motor dirve systems, *Reversible along cut path, goes backswards
along the part path for repositioning and picking up lost cuts,
*Off path lead to allow restart of cut process anywhere alon
the cut program, *Test run/part preview to verify plate alignment
with correction via jostick; *Dynamic speed control range of
at least 0-500 inches per minute (ipm); *Closed loop encoder
feedback on each axis to ensure precise positioning feedback
and accurately cut parts, *At least 4 tools offsets to automatically
make x-y compensation for multiple tools. COMMUNICATION/FILE
MANAGEMENT includes: *Network connectivity, easily connects
to existing network and remote network (Internet), * Serial
communications @ 115k Baud or higher; and *On screen choice
of file source. PROGRAMMING FEATURES include: *Windows NT operating
system installed , *On screen help and status features, *Accepts
either ESSI or EAI programming formats, and either English
or Metric operation, *At least 50 preprogrammed, commonly used
standard shapes; capable of manual generic programming, for
non-standard shapes, with save option; *Programmable Kerf,
feed rate, dwell, and pierce ramp preheat, *Chain cutting programmming
to minimize piercing, *Rotate, mirro, scale functions, *Database
functions for automatic setting of parameters for materials
or to indicate consumable wear. HARDWARE SPECIFICATIONS include:
*at least a 266 mhz Pentium II processor, *15-Inch or larger,
industrial grade, color touch screen with audible tone on button
touch (allows operator to hear if contact is made with touch
screen buttons). The touch screen should have on touch plate
alignment. *At least 2 GB hard drive, *1.44 Mb floppy drive,
*8-direction joystick jog control, *Feed rate potentiometer,
*Industrial grade switches/for start, stop "go to position"
reverse, emergency stop controls, *Industrial grade enclosure
and *EMI/RFI suppression included. CLIN 2. CUTTING SYSTEM:
Two torch Oxygen Plasma Cutting and Marking Systems to be controlled
by control system in Item (1), with the minimum requirements
below, Hypertherm Ht2000 and Arc Writer or equal. Consumables
necessary for initial install and startup shall be included.
*Cutting capacities per torch of at least: Mild steel-1" thick
piece and cut. Dross free to 32/4" mild steel. Stainless steel-1.5
inches thick; aluminum 1.5inches thick; *Kerf angle 0 degreems
to 5 degerees. *Power supplies must be 200 Amp, 100% duty cycle
at 30 kw; Power supplies to have built in microprocessor to
coordinate current and gas pressure; *Ramp down at the completion
of each cut cycle for optimum consumable parts life, *Tourches
will have shield technology to protect the torch during pierce
and cut operations; Torches will have initial and automatic
height control, *System must have flexibility in plasma and
shield gases: (a) Plasma gases: oxygen, compressed air, nitrogen,
argon-hydrogen mixtures, (b) Shield gases: oxygen, compressed
air, nitrogen, carbon dioxide. *The marking system msut be
able to mark or score mild steel, stainless steel, aluminum,
and other metals. *The marking system must be able to travel,
mark, or score at variable speeds and depths from 0 to at least
300 inches per minute, *The marking system will be driven by
the control system supplied as CLIN 1 and *msut be 100% duty
cycle. CLIN 3 INSTALLATION: Installation and interface of CLINS
(1) and (2) to gantry and water table described under existing
conditions, and interface with existing network and legacy
data, includign fiber optic conenction. Existing conditions
include a 20' span, ESAB gantry (installed in 1990) over a
18' X 30' Anderson water table. Available electrical power
supply is 115V and 240V. The existing oxygen cutting torches
will remain in place and must be interfaced with the new control
system. The installer is responsible for removing existing
equipemnt being replaced. The installer and repair agency must
be authorized by the manufacture of the products supplied (Hypertherm
ad CMC Burney systems, or equal). The installer and repair
agency must have past performance for the supplied systems
and components including software, hardware, mechanical and
electrical components and networking/communications. CLIN 4.
TRAINING AND TECHNICAL SUPPORT: following successful installation
and integration of Items (1) and (2), on site commercial training
shall be provided. Contractor shall have Internet site with
online trouble shooting and diagnostics available. Contractor
to provide two sets of their commercial maintenance and operators
manual. CLIN 5. WARRANTIES AND LOCAL SUPPORT: The contractor
shall provide at least their commercial warranty to the government.
Local response time required is within 24 hours for service
work. The above CLINS are a commercial buy and the bidder is
responsible for providing all information and/or descriptive
literature, (such as cuts, illustrations, drawings and/or other
information necessary for the Contracting Officer to determine
whether the product meets the salient characteristics of the
Quotation. If the bidder must modify a product so as to make
it conform to the requirements of this solicitation it shall
include in its bid a clear description of such proposed modifications,
and clearly mark any descriptive material to show the proposed
modifications. Modifications proposed after sealed bid opening
to make a product conform to a salient characteristic in the
solicitation should not be considered. If the bidder proposes
to offer an equal product, the brand name, if any, of the product
to be offered shall be clearly identified in the bid. Failure
of descriptive literature to show that the prduct offered conforms
to the requirements of this solicitation will require rejection
of the bid. The evaulation of the offer and the determination
as to equality of the product shall be the responsibility of
the Government and will be based solely on the information
furnished by thebidder in its bid. All interested businesses
are encouraged to request a quotation via facsimile (410) 762-6056.
For Minority, Women-Owned and Disadvantaged Businesses Enterprise:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned, and disadvantaged business enterprisesto
acquire short-term workign capital assistance for transportation
related contracts. Loans are avialable under the Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicalbe forms concerning the
acquisition, and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. See numbered note 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-40029&LocID=493
LINKDESC:
AND WARRANTY
CITE: (A-099 SN442846)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ 85707-3522
SUBJECT: J--REPAIR WELL #15
SOL F02601-00-T0270
DUE 041900
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Greg Crump,
Contract Specialist, Phone 520-228-4830, Fax 520-228-2369,
Email gregory.crump@dm.af.mil
DESC: (i) 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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-00-T0270 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-11. (iv) This requirement is being synopsized 100%
small business set-aside under standard industrial classification
code 1711, size standard $7 million (v) repair Well #15, bldg
65, Davis-Monthan AFB, AZ 85707(vi) The following must happen,
(a) remove well pump and motor (b) dissassemble well pump (c)
check bowls and impellers for repair and replace all parts
that are worn_do not exceed 70 percent of the cost of a new
pump (d) check all lines shafts and bearings (e) also check
discharge airline (f) replace any worn or damaged items (g)
lower pump to compensate for low water level (h) disenfect
pump well casing In Accordance With AWWA disinfection parameters
(I) reinstall pump and motor (j) clean when complete (vii)
FOB: Destination Date: 30 Apr 00 (viii) Provision 52.212-1,
Instruction to Offerors-Commercial Items applies. (ix) Provision
52.212-2, Evaluation-Commercial Items is applicable (x) Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representation and Certifications-Commercial Items (xi) Clause
52.212-4 Contract Terms and Conditions-Commercial Items and
any addenda the clause applies to this acquisition (xii) Clause
52.212-5 Contract Terms and Conditions Require to Implement
Statues or Executive Orders Commercial Items, applies to this
solicitation (xiii) N/A (xiv) N/A (xvi)Solicitation is due
to Davis-Monthan AFB, AZ 19 Apr 2000 2:00pm (mountain Time)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0270&LocID=882
LINKDESC:
CITE: (A-099 SN442854)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA 23665
SUBJECT: J--SOFTWARE, HARDWARE, AND TELEPHONE UPGRADE SUPPORT
FOR ERIPS SYSTEM USED IN THE PRODUCTION OF ARC DIGITAL RASTER
IMAGES (ADRI)
SOL F44600-00-Q0109
DUE 040300
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - James Chapman,
Chief, Services Flight, Phone 757-764-5520, Fax 757-764-7447,
Email james.chapman@langley.af.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 the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F73INP00310200 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-15.
(iv) The Standard Industrial Classification Code is 7377 with
a size standard, averaged over a one year period of $18,000,000.
(v) Langley AFB plans to procure a sole source acquisition
with Erim International for annual software upgrade for Erips.
In addition Erim International holds the sole license for the
sale of Erips software. (vi) The following requirements are
applicable: The contractor shall provide all personnel, equipment,
materials, tools, supervision, and other items and services
necessary to provide software upgrade and 24 hour telephone
support for the Erips software used in the production of the
Arc Digital Raster Images (ADRI). (vii) Delivery: Performance
Period will be 1 April 2000 through 30 September 2000. (viii)
The provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) N/A. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 99) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5 (Deviation)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.225-13 Restrictions on Certain
Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 10:00 AM Local Time, 03 April 2000.
(xvii) For further information regarding this solicitation,
contact Patricia Ward, Contract Administrator @ phone: (757)
764-4766. Collect calls will not be accepted, e-mail: patricia.ward@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q0109&LocID=203
LINKDESC:
ERIPS SYSTEM USED IN THE PRODUCTION OF ARC DIGITAL RASTER IMAGES
(ADRI)
CITE: (A-099 SN442861)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION POLES
SOL F41652-00-Q0092.0093
DUE 042500
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Paul Reed,
NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items/services, prepared in accordance with (IAW) 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 is issued for a Request for Proposal
(RFP) #F41652-00-Q0092/0093. Award will be made based on Performance
Price Trade-Off. This solicitation document & incorporated
provisions & clauses are those in effect through Federal Acquisition
Circular 97-014. This is a small business set-aside procurement
under SIC 1731 Electrical Work Contractors. There is one contract
line item (CLIN). CLIN 0001 IAW Statement of Work, Replace
overhead electrical distribution poles at Dyess AFB, TX. All
materials, including poles, will be provided by the government.
Offerors are to submit written bids proposals as one CLIN.
Bids shall be received by 25 Apr 00. DESCRIPTION: SOW: The
contractor shall provide all labor, equipment, tools, vehicles,
supervision, and other items and services necessary to replace
overhead electrical distribution poles at Dyess AFB, TX for
the main base area and military family housing area. The work
to be accomplished under this contract shall consist of replacing
65 overhead distribution poles and related hardware in the
main base area and military family housing area. All work shall
be accomplished with the lines energized. If a power outage
becomes necessary, approval will take up to ten days. All work
shall be to the current National Electric code, the current
National Electrical Safety code, and all applicable OSHA standards.
All work shall start within 15 days of contract award and material
availability and shall be complete within 90 days of contract
start. Normal work hours are Mon _ Fri 7:00 AM to 4:00 PM CT
excluding Federal holidays. The contractor shall dispose of
all debris generated by this contract at an off-base location
IAW all state, local and federal ordinances. MATERIALS: All
materials, including poles, will be provided by the government.
UTILITIES: All reasonable quantities of water and electricity
will be made available to the contractor without charge. The
contractor shall be responsible for all connections/taps necessary
to hook up to utilities and for removing any connections/taps
upon termination of work. The contractor shall provide a contract
manager who shall be responsible for the performance of the
work. The name of this person and an alternate(s) who shall
act for the contractor when the manager is absent shall be
designated in writing to the Contracting Officer. The contract
manager or alternate shall be available during normal duty
hours within 60 minutes to meet on the installation with government
personnel designated by the Contracting Officer to discuss
problem areas. The contract manager and alternate(s) must be
able to read, write, speak and understand English. Contractor
personnel shall present a neat appearance and be easily recognized.
This may be accomplished by wearing distinctive clothing bearing
the name of the company or by wearing appropriate badges which
display company name and employee name. The contractor shall
obtain personnel and vehicle passes for base entrance and exit
of employees. The contractor shall be responsible for safeguarding
all government property provided for contractor use. At the
close of each work period, government facilities, equipment
and materials shall be secured. The contractor shall conform
to all Base Regulations and Directives that pertain to security,
safety, 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. Solicitation provision at FAR
52.212-1, Instructions to Offerors - Commercial Items (Oct
1995) applies to this acquisition and any addendum to the provision
is hereby incorporated by reference. Solicitation provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1995) (a)
The basis for award will be an integrated assessment based
on tradeoff between past performance and price. 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: For the purpose of award, offers will be evaluated
based on the following factors, listed in descending order
of importance: Factor 1 _ Past Performance. Each proposal will
be evaluated and given a Confidence assessment rating. The
rating will be assessed for each factor as follows: Unsatisfactory/No
Confidence (1) _ Based on the offeror_s past performance, extreme
doubt exists that the offeror will successfully perform the
required effort. Marginal/Little Confidence (2) _ Based on
the offeror_s past performance substantial doubt exists that
the offeror will successfully perform the required effort.
Changes to the offeror_s existing processes may be necessary
in order to achieve contract requirements. Satisfactory/Confidence
(3) _ Based on the offeror_s past performance, some doubt exists
that the offeror will successfully perform the required effort.
Very Good/Significant Confidence (4) _ Based on the offeror_s
past performance, little doubt exists that the offeror will
successfully perform the required effort. Outstanding/High
Confidence (5) _ Based on the offeror_s past performance, essentially
no doubt exists that the offeror will successfully perform
the required effort. Neutral/None _ No performance record identifiable
(see FAR 15.305(a)(2)(iii) & (iv)). No more than 15 references
are to be provided by offerors and investigated for past performance
from the past 3 years. Any derogatory past performance information
obtained will be presented to the affected offeror & that offeror
will have an opportunity to respond with any mitigating facts.
The final determination of past performance ratings shall rest
with the Contracting Officer. Factor 2 _ Price. Past Performance
shall be more important than price. Factor 3 _ Quality. Price
shall be more important that Quality. 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. Offerors
are to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) and DFAR 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
shall comply with 252.204-7004, Required Central Contractor
Registration (Mar 1998) and FAR 25.232-33 Payment by Electronic
Funds Transfer _ Central Contractor Registration. 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), FAR 52.203-6 Restrictions on Subcontractor Sales to
the Government with Alternate I; FAR 52.219-8 Utilization of
Small Business Concerns; FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Disabled Veterans & Veterans
of the Vietnam Era, FAR 52.222-36 Affirmative Action for Workers
with Disabilities, FAR 52.222-37 Employment Reports on Disabled
Veterans & Veterans of the Vietnam Era, FAR 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration,
FAR 52.239-1 Privacy or Security Safeguards, FAR 52.222-42
Statement of Equivalent Rates for Federal Hires WG-10 Maintenance
Electrician $18.71 and WG-7 Truckdriver (Med Truck) $10.28.
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).
SITE VISIT: A site visit is scheduled for 14 Apr 00 at 8:00
AM CT at 381 Third St, Contracting Squadron, Dyess AFB, TX.
Contractors shall notify Tanya Gutka at 915-696-2358 of their
intention to attend and provide a name and phone number of
the person attending. US Department of Labor Wage Determination
94-2517 (Rev 17) applies. Fax upon request. 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: Tanya
Gutka, not later than 3:00 PM CDT, 25 Apr 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0092.0093&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-101 SN443084)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--UPKEEP
SOL N21091-0083-9349
DUE 050400
POC Arlene Wright, Purchasing Agent, 757-417-4532, Salvatore
Spano, Supervisory Purchasing Agent, 757-47-4517.
DESC: Fire Fighting System Certification, Remove and replace
#2 and #3 SSDG Fuel Injectors, Inflatible Life Raft Inspection
and Repair, Signal Light Removal, and Repari Wheelhouse Window
Gaskets aboard USNS APACHE (T-ATF 172). Performance Period:
08 May 2000 through 05 June 2000. On Site Inspection to take
place 01 May 2000 at 9:00 a.m. aboard vessel at Little Creek,
VA. See Note (s) 1, 23.
CITE: (W-101 SN443094)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT--PREVENTIVE
MAINTENANCE INSPECTIONS, EMERGENCY REPAIR WORK AND EMERGENCY
CALL BACKS ON GOVERNMENT-OWNED DATASCOPE MANUFACTURED INTRA-AORTIC
BALLOON PUMPS
SOL RFQ 600-04800
POC Rita Delgado, (310) 268-3908
DESC: The Department of Veterans Affairs (VA) has a requirement
for preventive maintenance inspections, emergency repair
work and emergency call backs on Government-owned Datascope
manufactured Intra-Aortic Balloon Pumps (IABP). Contractor
shall provide travel, labor, tools, materials, supplies, parts,
manuals, and schematic drawings necessary to effect scheduled
preventive maintenance service, emergency repair works, call
backs, and performance evaluations. Equipment located at West
Los Angeles Healthcare Center and VA San Diego Healthcare
System. PMI's to be performed semi-annually. Contract will
be for a 12-month period from date of contract award with Government
having the option to exercise for four (4) additional one-year
periods. All requests for solicitation must be in writing
and directed to the Contracting Officer. No telephone requests
will be accepted; however, FAX requests may be sent to (310)
268-4759. Approximate issue date o/a May 10, 2000.
CITE: (W-101 SN443156)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-85-G-A004
SOL NOT APPLICABLE
POC Specialist H. Busch, 717-605-3875 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-85-G-A004, with General Dynamics Corp., CAGE 95402.
The anticipated scope of work will include the repair of items
for the Electrical system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is A/C Motor, NSN 7H 6105-00-212-7959.
The Government lacks the drawings and technical data to permit
competitve repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: General Dynamics
Corp. For additional information and subcontracting opportunities,
contact the firm of: General Dynamics Corporation, Electro
Dynamics Facility, 150 Avenel Street, Avenel, NJ 07001-1711,
ATTN: Beverly Schmidt, (732) 636-9100, x336. See notes 22 and
26.
CITE: (W-101 SN443190)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: J--SERVICES TO REPAIR TURRET DRIVE MOTORS MANUFACTURED
BY SKURKA ENGINEERING
SOL DAAE20-00-R-0141
DUE 053100
POC Contract Specialist Mary Idlewine (309)782-4837
DESC: DESC: The item being procured is SERVICES for the Repair
of the following Turret Drive Motors manufactured by Skurka
Engineering: NSN: 6150-01-150-5852, Govt. P/N 12292400-1, Skurka
P/N H011-CP380 and NSN: 6150-01-095-5204, Govt. P/N 12292401-3,
Skurka P/N H670-CS273. The action will be a Long Term Requirements
Contract for a period of 5 years issued Sole Source to Skurka
Engineering Company, 4600 Calle Bolero, Camarillo, CA 93011-2869.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. The estimated quantity
for this period is 537 each of P/N 12292400-1 and 50 each of
P/N 12292401-3. The End Item is used on the Bradley Fighting
Vehicle. Estimated issue date is April 28, 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-101 SN443194)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--TILE AND TERRAZZO DECK COVERING SERVICES
SOL N00244-00-R-0029
DUE 061900
POC Patrice Melanson, Contracting Officer, (619)532-2559
DESC: The Fleet And Industrial Supply Center intends to solicit
and award a requirements type contract with firm fixed price
provisions for a base year with option provisions for 2 additional
one-year periods, for the Supervisor of Shipbuilding, Conversion
and Repair, San Diego, CA. The contractor will be required
to furnish all tile and terrazzo services, including labor,
and materials to accomplish removal of existing deck covering
system, surface preparation and new installation. The deck
covering system to be used must be NAVSEA approved included
in NSTM Chapter 634 and listed in current Qualified Products
List (QPL). Award is anticipated on approximately 01 October
2000. Services are to be provided in the San Diego, CA area.
Potential awardee must be registered in the Central Contractor
Registration (CCR) database to be eligible for award. Vendors
can register via CCR homepage (http:/www.ccr.edi.disa.mil/)
or via DLIS (http:/www.ccr.dlsc.dla.mil). Offerors must monitor
the web site for potential changes to the solicitation. RFP
amendments to the solicitation will be posted exclusively on
the web site. See notes 9 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
8, 2000.
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443210)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL STRATICA DECK TILE ONBOARD THE USS ROOSEVELT
(CVN-71)
SOL N00189-00-Q-H015
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: This synopsis is modified to add the following notification.
Pursuant to FAR 13.5 Test program, Norfolk FISC acting as the
contracting agency, as a matter of fundamental fairness, hereby
informs potential offerors that it is invoking Federal Acquisition
Reglation Subpart 13.5 - "Test Program for Certain Commercial
Items," for this procurement.
CITE: (W-101 SN443290)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--REPAIR/MAINTENANCE AGREEMENT
SOL RFQ# FBICU0017513
DUE 042400
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
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 annoucement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU0017513,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-15. This solicitation
is under the Simplified Acquisition Procedures (SAP). This
solicitation Code is 7699 and the Business Size Standard is
$5.0. This will be a Firm-Fixed Price contract. The government
intends to solicit and negotiate on a sole source basis with
PE Biosystems/Perkin Elmer, N. American Sales & Service, 850
Linclon Centre Drive, Suite 410, Foster City, CA 94404. Term
of Contract will be for one base year, with four (4) one year
options to extend services. Repair/Maintenance agreement to
be performed by certified/qualified PE Biosystem Engineer.
Specifically, the contractor shall (1) provide all necessary
documentation, repair parts, spare parts, accessories, maintenance
supplies, all special tools, test and support equipment, travel
and transportation , personnel skill requirements, and other
related services required in performance of maintenance task
to keep the equipment in good operating condition; (2) Supply
replacement parts as required on an exchange (good-as-new)
or new part basis in order to maintain the equipment must be
a PE Biosystems manufacture part; (3) The Contractor shall
provide 24 hours response to service request; (4) The Contractor
shall provide maintenance service during normal working hours
(from 8:00 am and 5:00 pm local prevailing time, Monday through
Friday); (5) Technical telephone support shall be available
within one hour of the FBI placing a service request; (6) The
Contractor shall provide updated software for newly purchased
equipment and continue to provide maintenance as the equipment
is updated. Repair/Maintenance of the following equipment:
thirteen (13) model 310 Genetic Analyzer; ten (10) model 9600
Thermal Cycler; nine (9) model 9700 Thermal Cycler; six (6)
model 377 DNA Sequencer; one (1) model #7700 Sequencer Detector;
one (1) model Voyager DE Biospectrometry; one (1) model 4000
Cytoflour; Equipment located at FBI Headquarters, Washington,
DC and FBI Academy, Quantico, VA. This notice of intent is
not a request for competitive quotations. However, interested
parties may submit a quotations in which they identify their
interest and capability. All quotations received within 15
days of this notice will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. All responsible sources may submit a quote which
shall be considered by the agency. The following FAR clauses
are incorporated by reference and apply to this acquisition:
FAR 52.212.1 Instruction to Offerors-Commerical Items; FAR
52.212-4 Contract Terms and Conditions-Commerical Items (March
1999); FAR 217-8 Option to Extend Services (Nov 1999); FAR
52.232-18 Availability of Funds (April 1984). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Feb 2000) with its
offer. All proposals shall be submitted to the address listed
on line number seven no later than 1:30 P.M. EST, 4/24/00.
All quotations shall be clearly marked with RFQ# FBICU0017513.
All offerors are hereby notified that if your proposal is not
received by the date/time and at the location specified in
this notice announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. The award will be made to the responsive,
responsible offeror submitting the lowest price technically
acceptable offer and meeting all terms and conditions set forth
in this announcement. Award to be made within one (1) week
after closing. Background investigation, the scope of which
will be at the descretion of the FBI, we be conducted on all
contractor personnel. Referenced FAR clauses can be accessed
for review on the Internet at the following website: http://www/gsa.gov/far.
CITE: (W-101 SN443300)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: J--MAINTENANCE OF LABORATORY EQUIPMENT
SOL 50907-0008-0
DUE 042800
POC Don Miller, S.C.S., (817) 413-3034
DESC: The Federal Medical Center in Fort Worth, Texas is soliciting
for total system support services of an Isys/Biovation Laboratory
Information System. Hardware and software profiles must be
compatable with the Isys/Biovation Laboratory System owned
by the Federal Medical Center. The resulting contract will
be a firm-fixed price contract which includes a base year from
October 1, 2000 thru September 30, 2001 with two ensuing 12
month option periods, if exercised. Solicitations may be requested,
in writing, from Federal Medical Center, 3150 Horton Road,
Ft. Worth, Texas, 76119, Attn: Don Miller. A written request
may be faxed to (817) 413-3325 or an E-mail request may be
submitted to DLMILLER@BOP.GOV. Solicitations will be available
on or before April 12, 2000. All responsible sources may submit
an offer which will be considered.
CITE: (W-101 SN443303)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO 80840-2315
SUBJECT: K--UPGRADE FLIGHT SIMULATORS
SOL F05611-00-T-0621
DUE 050100
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3691,
Fax (719)333-6603, Email chris.vaccarella@usafa.af.mil - Susan
Smith, Contract Specialist, Phone (719) 333-3587, Fax (719)
333-4404, Email susan.smith@usafa.af.mil
DESC: The 10th Air Base Wing Operational Contracting Office issues
this presolicitation notice in order to conduct market research
and request information from potential sources. Also, it notifies
all interested parties the possibility exists this requirement
may by synopsized as a sole source procurement in accordance
with Federal Acquisition Regulation 5313.106-1. This synopsis
outlines the requirements for Flight Simulator Upgrades and
are further defined in the attached draft Statements of Work.
These documents outline the proposed work to be accomplished.
All interested parties are encouraged to review these documents
and provide written documentation to the contracting officer
if they believe they can meet the stated requirements. All
responses to this synosis are due 31 Apr 00. After review of
responses, the determination shall be made to solicit this
requirement as competitive or as a sole source. Please email
all questions or concerns to chris.vaccarella@usafa.af.mil
or susan.smith@usafa.af.mil. No telephone requests please.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0621&LocID=479
LINKDESC:
CITE: (A-099 SN442832)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICE TO FACILITATE MAINTENANCE/TELEPHONE
SUPPORT AND ENGINEERING UPGRADE FOR THE AUTOMATED STORAGE AND
RETRIEVAL SYSTEM (AS/RS) COMPUTER SOFTWARE AND PROGRAMMABLE
LOGIC CONTROL (PLC) SOFTWARE
SOL M00146-00-R-0013
DUE 053100
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Joanna
Knowles, Procurement Tecnnician, 252-466-2844/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for technical support services to facilitate maintenance
of the Automated Storage and Retrieval System (AS/RS) Computer
Software and Programmable Logic Control (PLC) Software. Services
shall include: telephone support, software maintenance and
engineering upgrades. The services will cover a base period
of 12 months from date of award, plus two (2) twelve month
option periods. The Automated Storage and Retrieval System
(AS/RS) is a Model Excel 750 manufactured by Harnischfeger
Engineers, Inc., which includes two (2) cranes. It is anticipated
that the type contract to be awarded will be a Time and Materials
Type Contract. This solicitation is issued as a Request for
Proposal (RFP). Faxed requests for solicitation packages are
desired. Provide Cage Code, Dun & Bradstreet Number, and Taxpayer's
Identification Number with request. No telephone request will
be accepted. The tentative closing date for this solicitation
is 00 May 26. As of 01 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. It is intended that only one contract
will be awarded for all services. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil
or call the DOD Electronic Commerce Information Center at 800-334-3414.
It is intended that only one contract will be awarded for all
services. See Note(s)1 and 26.
CITE: (W-101 SN443014)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX 78150-4302
SUBJECT: M--REQUEST FOR INFORMATION AND SOURCES SOUGHT -- BASE
OPERATING SUPPORT SERVICES FOR LAUGHLIN AFB TX
SOL F41689-00-R-0036
DUE 041200
POC Linda Byerly, Contracting Officer, Phone 210-652-4020, Email
linda.byerly@randolph.af.mil
DESC: SUBJECT: REQUEST FOR INFORMATION (RFI) _ BASE OPERATING
SUPPORT SERVICES FOR LAUGHLIN AIR FORCE BASE TEXAS The Air
Education and Training Command (AETC) Contracting Squadron
is seeking information and comments from industry on various
topics that will be used to refine the acquisition strategy
for a requirement to provide Base Operating Support (BOS) services
at Laughlin Air Force Base, Del Rio, Texas. In addition, we
are seeking capability information from small business sources
(under Standard Industrial Code 8744, Base Maintenance, $20
million in annual gross receipts) because it is intended for
this acquisition to be set-aside for small businesses. The
general functional areas included in the requirement are Civil
Engineering (CE) Operations and Maintenance including Military
Family Housing Maintenance, Supply and Fuels, Transportation
(Traffic Management and Vehicle Operations and Maintenance).
Additional services for grounds maintenance and airfield management
may also be included in this requirement. The Government will
award one contract. The basic period of performance will be
01 Oct 01 to 30 Sep 02. Comments and information on the following
are requested: (1) Which of the following would you see as
your role in the performance of the consolidated requirement?
(a) Prime Contractor; (b) Subcontractor; or (c) Other, please
describe. (2) If you answered _Prime Contractor_ on Question
1, for which functions do you plan to use subcontractors? (3)
From the following, what type of contract for this effort would
you like to see? (a) Firm-fixed-price (FFP); (b) Fixed-price
incentive (firm target) (FPIF); (c) Fixed-price with award
fee (FPAF); or (d) Combination of the above (please describe);
or (e) Other (please describe). Please include the rationale
for your answer. (4) If your firm was contracting for facility
maintenance and support services on a firm-fixed-price basis
in a commercial environment, how would you structure the contract
in order for your firm to share in any cost savings generated
by business process improvements. (5) Please comment and make
recommendations on the optimum length of the total contract
performance period, with option years. Please include reasons
for your answer. (6) Please describe any commercial-sector
contracts you have performed for similar combined services
(if applicable). Please describe the contract type used, the
primary contract terms and conditions, and what the customary
commercial Statement of Work (SOW) includes. If available,
provide a copy of the commercial SOW. (7) Please describe any
customary commercial contract terms or conditions you feel
would make this contract effective. (8) What other suggestions
do you have to maximize the effectiveness of the contract in
providing quality services to Laughlin Air Force Base? Please
also provide the following information about your company:
(9) In which of the following sectors does your company primarily
do business? (a) Government Sector, or (b) Commercial Sector.
(10) Is your company a large or small business under SIC code
8744? (11) Under which SIC code(s) does your company usually
perform under government contracts (if applicable)? (12) Please
list any specific small business status (if applicable) for
your company. (a) HUBZone Small Business; (b) Small Disadvantaged
Business; (c) 8(a) Firm; or (d) Women-Owned Small Business.
(13) Please provide your company_s name, address, point of
contact and their telephone number and Email address. (14)
If you are a small business (under SIC code 8744) that plans
to participate in the competition for this acquisition, please
provide information relative to past performance and experience
in similar operations support contracts. Information should
be sufficient to support your capability to perform these requirements.
This information should include, (a) Detailed references (contract
numbers, dollar value, scope of services, and points of contacts
and their phone numbers); (b) Experience in mobilizing and
managing a large workforce; and (c) Information relative to
the ability to finance a large service contract. E-mail responses
to this RFI are preferred, and should be sent to: linda.byerly@randolph.af.mil.
Mailed responses should be submitted to the attention of Ms.
Linda Byerly, AETC Contracting Squadron/LGCK, 2021 First Street
West, Randolph AFB TX 78150-4302. Responses are due no later
than 12 Apr 00. This RFI is for information and planning purposes
only and shall not be construed as an obligation on the part
of the Government to acquire any products or services. The
Government does not intend to award a contract on the basis
of this RFI and all information and materials shall be made
available at no cost to the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0036&LocID=467
LINKDESC:
OPERATING SUPPORT SERVICES FOR LAUGHLIN AFB TX
CITE: (A-099 SN442873)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: P--DECONSTRUCTION OF LETTERMAN HOSPITAL COMPLEX
SOL RFP-2000-013
DUE 063000
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform abatement,
salvage, deconstruction and demolition services at the site
of the former Letterman Hospital Complex, located at the Presidio
of San Francisco. The Presidio is a National Park and a Historic
Landmark. Scope of services may include but is not limited
to: (a) Demolition of Building Nos. 1100, 1105, 1110 & 1111
and associated smaller structures, including utilities; (b)
Salvage of existing equipment; (c) Abatement and disposal of
hazardous materials (i.e., asbestos, lead-based paint and PCBs);
(d) Recycling of metals, concrete, and other specified materials;
(e) Hauling and disposal of all other waste items; and (f)
Site grading. Estimated start date is in September 2000 with
a six (6) month performance period. Minimum qualifications
include: contractor's license; asbestos/lead abatement license;
bonding capacity; and minimum ten (10) years demolition experience.
Bid guarantee and performance & payment bonds will be required.
Proposals will be evaluated based upon criteria set forth in
the Request for Proposals (RFP), including but not limited
to: Proposed deconstruction approach; Proposed Price (including
salvage credit); Experience with projects of similar scope
and complexity; Past Performance; Proposed Project Team; and
Proposed Outreach Efforts. Small Business subcontracting goals
will be specified in the RFP. Interested, qualified firms may
request "RFP-2000-013" by fax to Linda Wong, Contracting Officer
at (415) 561-5303 or email contracts@presidiotrust.gov. Telephone
requests will not be accepted. RFP available o/a May 5, 2000
with proposals due o/a June 30, 2000. A MANDATORY pre-proposal
meeting & site visit is scheduled for May 19, 2000 and is limited
to prime contractors only. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Project cost is estimated between $7 and $10 million.
Standard Industrial Classification (SIC) Code is 1795. The
Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-098 SN442754)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE REGISTERED DENTAL ASSISTANT
SERVICES, VARIOUS LOCATIONS
SOL DTCG89-00-R-6KB005
DUE 080200
POC Ms. Emely Hagins, (510) 437-3026
DESC: Provide Registered Dental Assistant services (2 positions
total) at the Coast Guard clinics located at Astoria, Or (1
position) and Seattle, WA (1 position) to beneficiaries referred
for treatment by Coast Guard Dental Officer. This will be a
personal service contract. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. The contractor will work weekdays during hours
established by the Clinic Supervisor, normally not to exceed
8 hours a day, 40 hours a week for a total of 1920 hours per
year. Period of performance will be 01 October 2000 through
30 September 2000 with four option years. The Request for Proposals
will be issued on or about 29 June 2000 and close on or about
02 August 2000. This procurement is a Small Business Set-Aside.
The SIC code is 8049 and the small business size standard is
$5.0 million average annual receipts for the proceeding four
fiscal years. All responsible sources may submit a bid, which
shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-098 SN442722)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF SANTA
CLARA VALLEY, CA.
SOL 235-00-R-0011
DUE 053000
POC MARLENE MARCELLAY (916)566-7033, extension 318
DESC: Health care for the Urban Indian population of Santa Clara
Valley, CA. This acquisition is restricted to the Indian Health
Center of Santa Clara Valley in accordance with Title V of
the Indian Health Care Improvement Act, P.L. 93-437. No request
for the RFP packet will be accepted.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-098 SN442725)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE FAMILY NURSE PRACTITIONER/PHYSICIAN
ASSISTANT SERVICES, VARIOUS LOCATIONS.
SOL DTCG89-00-R-6KB044
DUE 072000
POC Ms. Emely Hagins, (510) 437-3026
DESC: Provide Family Nurse Practitioner/Physician Assistant services
(2 positions total) at the Coast Guard clinics located at Honolulu,
HI (1 position) and Humboldt Bay, CA (1 position) to beneficiaries
referred for treatment by Coast Guard Dental Officer. This
will be a personal service contract. This requirement will
be accomplished utilizing Best Value Commercial Item simplified
acquisition procedures. The contractor will work weekdays during
hours established by the Clinic Supervisor; normally not to
exceed 8 hours a day, 40 hours per week for a total of 1920
hours per year for the clinic located at Honolulu, HI and 8
hours a day, 16 hours per week for a total of 832 at the clinic
located at Humboldt Bay, CA. Period of performance will be
01 October 2000 through 30 September 2000 with four option
years. The Request for Proposals will be issued on or about
16 June 2000 and close on or about 20 July 2000. This procurement
is a Small Business Set-Aside. The SIC code is 8049 and the
small business size standard is $5.0 million average annual
receipts for the proceeding four fiscal years. All responsible
sources may submit a bid, which shall be considered by the
agency. All requests for solicitation shall be in writing.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-098 SN442729)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE REGISTERED NURSING SERVICES,
VARIOUS LOCATIONS
SOL DTCG89-00-R-6KB015
DUE 062600
POC Ms. Emely Hagins, Contracting Officer (510) 437-3026
DESC: Provide Registered Nursing services (3 positions total)
at the Coast Guard clinics located at Ketchikan, AK (1 position),
Juneau, AK (1 position) and Seattle, WA (1 position) to beneficiaries
referred for treatment by Coast Guard Dental Officer. This
will be a personal service contract. This requirement will
be accomplished utilizing Best Value Commercial Item simplified
acquisition procedures. The contractor will work weekdays during
hours established by the Clinic Supervisor, normally not to
exceed 8 hours a day, 40 hours a week for a total of 1920 hours
per year. Period of performance will be 01 October 2000 through
30 September 2000 with four option years. The Request for Proposals
will be issued on or about 23 May 2000 and close on or about
26 June 2000. This procurement is a Small Business Set-Aside.
The SIC code is 8049 and the small business size standard is
$5.0 million average annual receipts for the proceeding four
fiscal years. All responsible sources may submit a bid, which
shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-098 SN442734)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE REGISTERED HYGIENIST SERVICES,
VARIOUS LOCATIONS
SOL DTCG89-00-R-6KB026
DUE 070700
POC Ms. Emely Hagins, Contracting Officer, (510) 437-3026
DESC: Provide Registered Dental Hygienist services (2 positions
total) at the Coast Guard clinics located at Juneau, AK (1
position) and Seattle, WA (1 position) to beneficiaries referred
for treatment by Coast Guard Dental Officer. This will be a
personal service contract. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. The contractor will work weekdays during hours
established by the Clinic Supervisor, normally not to exceed
8 hours a day, 40 hours a week for a total of 1920 hours per
year at the Seattle, WA location and 6 hours a day, 12 hours
a week for a total of 624 hours per year at the Juneau, AK
location. Period of performance will be 01 October 2000 through
30 September 2000 with four option years. The Request for Proposals
will be issued on or about 05 June 2000 and close on or about
07 July 2000. This procurement is a Small Business Set-Aside.
The SIC code is 8049 and the small business size standard is
$5.0 million average annual receipts for the proceeding four
fiscal years. All responsible sources may submit a bid, which
shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: ehagins@dll.uscg.mil
EMAILDESC:
E-mail
CITE: (W-098 SN442735)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--STATEWIDE CAPITATION CONTRACT FOR PRIMARY CARE SERVICES
SOL 501-21-00
DUE 052200
POC Nancy Cimermanis, (505) 256-5411
DESC: Primary Care Services to be provided to veteran beneficiaries
located in the State of New Mexico. Estimated volume of patients
is expected to be 20,000 captitation month units. No telephone
requests for the solicitation will be accepted. Fax or email
requests are acceptable. RFP to be issued on or about April
21, 2000. Fax number is (505)256-2894.
EMAILADD: cimermanis.nancy@albuq.va.gov
EMAILDESC:
e-mail.
CITE: (W-100 SN442989)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--LOCUM TENENS PSYCHIATRIST/PSYCHIATRY SERVICES
SOL 502-15-00
DUE 041400
POC Bernice Griffin,Contracting Officer, 318-473-0010 X 2240
or Herman Chelette, Supervisory Contract Specialist, 318-473-0010
X 2239
DESC: This is an emergency procurement using combined synopsis/solicitation
for commercial services, Scarce Medical Specialist Resources
through Locum Tenens for a Psychiatrist, prepared in accordance
with the format in FAR Subpart 12.6 and 13.5 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation issued; quotes
are being requested and a written solicitation will not be
issued. All responsible sources may submit a quotation. This
information shall only be considered if clear and convincing
evidence is provided that the offeror can meet the requirements
of the Government. Solicitation number is 502-15-00 and is
issued as a Request for Quotation (RFQ). Award will be made
using simplified acquisition procedures. This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-15 and VAAR # 20. This
acquisition is unrestricted. The standard industrial classification
code is 7361 with $5 annual sales limitation for small business.
Requirements are One (1) Board Certified or Board Eligible
Psychiatrist for an estimated 512 hours. Services required
for the period May 1, 2000 through July 31,2000, with an option
to extend an additional three (3) months. Work schedule is
Monday through Friday, 8:00 AM to 4:30 PM. (Excludes holidays
5/29/00 and 7/4/00 and any other declared national holiday).
One physician for the duration of the contract term is required
for continuity of care. No overtime, callback or holiday coverage
included. Psychiatrist needed pending completion of recruitment
for full time staff physician. The Board Certified/Eligible
Psychiatrist is responsible for comprehensive mental and behavioral
health services including assessment, management, & treatment
of psychiatric problems, primarily for 27 inpatients with varying
degrees of disturbances, provided at the Department of Veterans
Affairs Medical Center, PO Box 69004, 2495 Shreveport Highway,
Alexandria LA. Outpatient services may also be required. Duties
include assisting patients to cope, set goals, communicate,
maintain self-control, and improve self-reliance. Physician
is responsible for all facets of psychiatric care and includes
but is not limited to: evaluation and assessment, developing
treatment plans, management of substance and alcohol abuse,
crisis intervention, counseling, individual and group therapy,
making rounds, documentation, and telephone consultations.
Proper documentation in accordance with all VAMC standards
is essential. All services must be provided in accordance with
all rules and regulations as set forth in VHA Directives, Medical
Staff Bylaws, Medical Center Memorandums, and JCAHO standards.
Services performed shall be under the direction of the Director
of Behavior Health HCL and the Chief of Staff. Teamwork is
essential. All rules, regulations and laws applicable to privacy
of patient, documentation and records apply. Service dates
are 5/1/2000 thru 7/31/00 with an option to extend for an additional
ninety days and an option to terminate sooner if VA recruitment
efforts are successful. Payment shall be weekly in arrears
using Government purchase card. Logs of work hours (certified
sign-in/sign-out logs maintained by Behavioral Health) will
be faxed weekly to Contractor. Fax corresponding invoice to
318-483-5063 and obtain credit card information. Payment shall
not exceed 40 hours per week. The hourly rate is an all-inclusive
rate and no additional consideration will be made. Qualifications:
Psychiatrist 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 psychiatrist shall speak, understand, read and
write the English language fluently; be compute literate with
knowledge of DHCP/VISTA electronic medical records documentation
access and input. He/she shall be US citizen and must 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 Credentialing Officer
for VA Alexandria shall be provided all requested documentation
to credential and privilege the physician prior to acceptance
at this facility. OIG List of Excluded Individuals/Entities
applies. Hours are Monday through Friday, excluding all federal
holidays, 8:00 AM to 4:30 PM. No overtime, weekends, or callbacks
authorized. One physician is required for the entire contract
period. 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. Personnel
Policy: The contractor shall be responsible for protecting
contracted personnel 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.
Sick leave, vacation, or other benefits are not the responsibility
of the Government. At no time shall the contracted 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 BHHCL
and verified by the Director of BHHCL documenting arrivals
and departures. The Director of BHHCL 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 physicians is not
allowed unless specifically authorized by the Contracting Officer,
Director of BHHCL, and the Chief of Staff. Any substitute must
comply with all requirements and obtain credentialing and privileging.
The Contractor shall submit CV, three references (names and
phone numbers), previous employers and documentation sufficient
to complete credentialing and privileging process (education,
board certification, relevant training and experience, references,
pending or settled challenges to license, status of any claims.
The Government may award from documentation provided without
further discussion. SUBMIT BACKUP DOCUMENTATION WITH OFFER.
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. It is
anticipated that a firm-fixed-cost-contract will be awarded.
Provisions at 52.212-1 Instructions to Offerors-Commercial
Items (NOV 99) without addendum applies to this acquisition.
Clauses at 52.212-4, Contract Terms and Conditions (MAY 99)
applies with addendum. Add 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 address (es): http://www.arnet.gov/far
or http://va.gov.oa&mm/vaar/vaartoc.htm (end of clause). 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 (FEB 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 (318-473-0010 X 2240). Facsimile
quotes are acceptable at 318-483-5063. Email address is bernice.griffin@med.va.gov.
Call to confirm receipt. Quotations are due by 3:30 CST, April
14, 2000, to meet an emergent direct patient care need, at
the Dept. of Veterans Affairs, Bldg 5, Room 212, Alexandria
LA. Reference Solicitation 502-15-00 on offer.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-100 SN442990)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT MAINTENANCE, STORAGE, REPAIR,
DELIVERY & SET-UP
SOL 671-19-00
DUE 050200
POC Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
Contracting Officer, (210)617-5146
DESC: This solicitation has been modified: Contractors shall
be accredited by the Joint Commission on Accreditation of Healthcare
Organizations (JCAHO)at time of award; cannot be actively pursuing
accreditation.
CITE: (W-101 SN443038)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACIST SERVICES
SOL 660-Q42-00
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs (VA)Salt Lake city Healthcare
System will be issuing a Request for Quote for Pharmacist Services.
The period of performance required will be from date of award
through September 30, 2000. It is anticipated that only one
pharmacist will be needed, however, there may be a requirement
for an additional pharmacist for the same period of time. Pharmacists
must be a Registered Pharmacist in any State or District of
Columbia. Must have as a minimum a BS in Pharmacy, and able
to work in a fast paced environment. The work hours will be
from 8:00 am to 4:30 p.m. Monday through Friday. The SIC code
for this requirement is 8099. The solicitation will be issued
as a Commerical Item in accordance with FAR Part 12 and will
utilize FAR Part 13. It is anticipated the solicitation will
be issued April 20, 2000 and will close April 27, 2000. It
is anticipated award will be made by May 9, 2000. No telephone
requests will be accepted. Please fax requests to (801) 584-2506
or request by mail.
CITE: (W-101 SN443143)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: Q--LONG-TERM CARE PROGRAM
SOL RFP-TOT-00-C00012
DUE 051100
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS), a bureau of the
U. S. Department of the Treasury, regulates and supervises
the nation_s thrift industry. It is seeking the services of
a contractor to establish a long-term care program for its
1300 employees. The contractor should be an insurance carrier
(not broker) or other long-term care provider with experience
in proving long-term care to the public/private sector. This
is a Combined Synopsis/Solicitation for commercial items prepared
in accordance with the format of FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation. This Request for Proposals
(RFP)TOT-00-C00012 incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-15. The associated
SIC is 8059 and the business size standard is $5M. The OTS_s
long-term care program requirements are: Eligibility = employees,
spouses, parents of employee, parents-in-law of employees,
and future retirees. The employee does not have to enroll for
family members to be eligible. Age Limitation - Enrollee must
be under age 80 when first enrolled. Enrollees are covered
beyond age 79 as long as they are enrolled prior to age 80.
Nursing Home Benefits - Coverage for skilled nursing care,
intermediate care, or a custodial care while in an approved
nursing home up to 100% of the daily maximum benefit. Home
Health Care Benefit - Coverage for Home Health care up to 50%
of the daily maximum benefit. Adult Day Care - Coverage for
Adult Day Care up to 50% of the daily maximum benefit. Respite
Care - Coverage for temporary overnight stays in a nursing
home or Respite Care Facility up to 100% of the daily maximum
benefit. Limited to 14 days per calendar year. Eligibility
for Benefits - Enrollee is eligible for benefits if either:
(1) he/she needs continued assistance in performing two or
more of six Activities of Daily Living (ADL_s): Dressing, Feeding,
Toileting, Transferring, Continence, Taking Medication or (2)
needs continued supervision because they suffer from cognitive
impairment. Cognitive impairment means the deterioration of
intellectual capacity as a result of Alzheimer disease or similar
forms of senility or irreversible dementia. Prior confinement
in any facility is not a requirement for benefits. Waiting
Period - The plan will not provide benefits until enrollees
have satisfied a waiting period. The waiting period is defined
as the number of days a person is confined in a nursing care
facility or the number of home care visits or adult day care
provided before benefits are payable. Waiting Period Option
1 30 days; Waiting Period Option 2 90 days. Daily and Lifetime
Benefit Maximums: Daily Maximum Lifetime Maximum - Option 1
$ 50 - $100,000; Option 2 $100 - $200,000; Option 3 $150 -
$300,000. Pre-Existing Condition Limitations - None Guaranteed
Issue - Initially all eligible employees and spouses can enroll
without medical underwriting. Parents and parents-in-law will
be required to fill out health questionnaires and will be medically
underwritten. Newly hired employees may enroll without medical
underwriting if they do so within 30 days of employment. Employees
who do not enroll when first eligible will be subject to medical
underwriting if they wish to enroll in the future. Waiver of
Premium - Premiums are waived after the first 90 days of confinement
in a long-term care facility. Premium payments are waived until
a patient is no longer confined in a facility. [Waiver of premium
waiting period should coincide with benefit waiting period.]
Return of Premium - If premium payments are discontinued, a
portion of premiums paid will be refunded based on the number
of years the coverage was in force and less any benefits paid.
Years in Force Portion Refunded - Less than 5 years 0%; 5-9
25%; 10-14 50%; 15-19 75%; 20 or more 100%. Conversion Privilege
- Upon leaving OTS, current enrollees will have the option
of continuing coverage by paying premiums directly to the insurance
company. Inflation Protection - Daily Benefit Maximums will
automatically increase by $5 each year for the next 20 years,
up to a maximum increase of $100. In addition, enrollees may
elect an increased daily maximum once every two years. However,
the premium for the increased amount will be based on their
age at the time for the increase. OTS will negotiate rates
with the successful provider through an agreement that will
have a base year and four one year option periods. The rates
will be paid by employees to participate in the program. Therefore,
the only costs awarded under the agreement will cover the annual
administrative fee for administering the program. Interested
offerors should provide as a part of their proposal written
technical material that reflects their experience in providing
similar long-term care programs to the public/private sectors;
past performance information - including clients names and
telephone numbers of contacts; and rates based on the above
program requirements for the base and each option year of the
agreement. Award will be based on a best-value basis concerning
technical experience, past performance, and plan rates. Offerors
should also submit with their proposal, in accordance with
FAR 52.212-3, a signed Offeror Representations and Certifications
- Commercial Items. The certification, and the other FAR clauses/provisions
cited herein, can be found at www.arnet.gov/far, Part 52. The
other applicable FAR provisions are 52.212-1, Instructions
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
Proposals are due at the following address by 3:00PM, local
time, May 11, 2000 - Office of Thrift Supervision, Procurement
Management, 1700 G Street, NW, Attn: Douglas Mason, Washington,
DC 20552. Electronic or faxed proposals will not be accepted.
Any amendments to this synopsis/solicitation will be posted
to this web-site prior to the RFPs closing date. There will
be no other
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-TOT-00-C00012&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-101 SN443159)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--SOURCES SOUGHT FOR SUPPLIERS OF EPIDEMIOLOGIST AND
BIOSTATISTICIAN FULL TIME EQUIVALENTS
SOL N/A
DUE 042500
POC Donna R Blackstone, Contracting Officer 301-619-2062
DESC: Correction to announcement -- Solicitation documentation
for this requirement does not exist. The announcement erroneously
contained solicitation N62645-00-T-1013. Disregard. Due date
is 04/25/00 in lieu of 04/14/00 originally announced. All other
requirements remain the same as follows: Naval Medical Logistics
Command (NMLC) is seeking sources to provide personal services
of one (1) Full Time Equivalent (FTE) Biostatistician and one
(1) FTE Epidemiologist to work with the Repatriated Prisoner
of War Program at the Naval Operational Medicine Institute
(NOMI), Pensacola, FL. The Biostatistician must possess a Masters
Degree in Biostatistics, be eligible for U.S. employment, and
represent an acceptable malpractice risk to the Navy. The Epidemiologist
must possess a Ph.D. in epidemiology, biometry, or biostatistics
OR possess current licensure to practice medicine in the U.S.
and completion of a Fellowship in epidemiology, biometry, or
biostatistics, be eligible for U.S. employment, and represent
an acceptable malpractice risk to the Navy. The requirement
is not presently restricted to small business concerns. However,
the Government reserves the right to place a restriction on
the requirement should responses received in conjunction with
this announcement prove that a small business can provide the
required personnel. The standard industrial classification
(SIC) code is 8099. The small business size standard is $5.0
million. Interested parties should forward documentation that
establishes successful past performance in the provision of
the required labor categories by COB 4/25/00 to the Naval Medical
Logistics Command, ATTN: Code 022 (Mrs. Donna Blackstone),
521 Fraim Street, Fort Detrick, MD 21702-5015. Fax information
to (301) 619-6793. E-mail information to dblackstone@NML10.med.navy.mil.
The Government anticipates the issuance of a solicitation pending
the outcome of this announcement. *****
EMAILADD: dblackstone@nml10.med.navy.mil
EMAILDESC:
CITE: (W-101 SN443305)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ 08641
SUBJECT: Q--SOURCES SOUGHT FOR FULL EMERGENCY MEDICAL RESPONSE,
PATIENT TRANSPORT, AND IN-FLIGHT EMERGENCY RESPONSE SERVICES
SOL Reference-Number-EJB01
DUE 033100
POC Edward Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email edward.baker@mcguire.af.mil - Sheryl Carrington, Contracting
Officer, Phone (609)724-5927, Fax (609)724-4677, Email sheryl.carrington@mcguire.af.mil
DESC: SOURCES SOUGHT to ensure the McGuire Air Force Base/Fort
Dix New Jersey vicinity will have full emergency medical response,
patient transport, and in-flight emergency response services.
SEEK TO IDENTIFY RESPONSIBLE POTENTIAL SOURCES AND OBTAIN INFORMATION
FROM SOURCES to provide state certified EMT personnel for emergency
response and patient transport services required for Government
beneficiaries and the general population on McGuire Air Force
Base/ Fort Dix NJ. OBJECTIVE: The Contractor shall provide
state-certified EMT personnel for patient transport services
required for Government beneficiaries and the general population
on McGuire Air Force Base/Fort Dix NJ. The contractor shall
provide full emergency patient transport services at McGuire
AFB/Fort Dix NJ and all associated housing areas. Emergency
response and transport services will be coordinated via the
McGuire Air Force Base Fire Department 911 dispatcher OR 305th
Security Forces dispatcher in the event of an in-flight emergency
that requires medical response. Contractor shall serve as primary
medical response unit(s) for all after hours in-flight emergencies
and related McGuire AFB/Fort Dix flightline emergencies. Contractor
will participate in 305th Air Mobility Wing and 305th Medical
Group (MTF) exercises. Contractor care shall cover the range
of EMT and ambulance services provided in the local community.
Performance shall be according to the requirements contained
in the Government Performance Work Statement, and professional
standards of the Joint Commission on Accreditation of Health
Care Organizations. Four specific procedures for which the
contractor shall be responsible are emergency EMT response
and patient transport, in-flight emergency response, participation
in 305th Air Mobility Wing and MTF exercises, and any patient
ground transport to other medical facilities. PROCESS: This
request is only to gather information from interested parties
and is an essential step in determining market interest and
for market research purposes. In order to minimize the costs
both to the potentially interested parties and the government,
this notice is issued to determine market interest and feasibility
as well as determining marketing strategies. Should interest
be determined sufficient, a formal Request for Proposal (RFP)
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead. Parties may express interest
by submitting a statement providing capability, experience
and business size. SITE VISIT AND DATA: A site visit is not
considered necessary for the preparation and submittal of statement
of interest. DUE DATE: Statements of interest must be submitted
to the 305th Contracting Squadron, 2402 Vandenburg Avenue,
McGuire Air Force Base, New Jersey 08641-1712, Attention TSgt
Eddie Baker no later than 31 Mar 00, by fax @ (609) 724-4677
or by e-mail to: edward.baker@mcguire.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-EJB01&LocID=564
LINKDESC:
PATIENT TRANSPORT, AND IN-FLIGHT EMERGENCY RESPONSE SERVICES
CITE: (A-099 SN442877)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--INDIAN CONTRACTOR TO PROVIDE COORDINATOR DUTIES FOR
A SPECIAL DIABETES PROGRAM.
SOL SS-RC/SDP
DUE 042100
POC Ronald J. Sieler, Contract Specialist, and Ronda M. Longbrake,
Contracting Officer, 605-226-7567
DESC: Q-- Sources are being sought for Native American, Buy-Indian
certified contractors interested in providing coordination
of all aspects of a Special Diabetes Program for Indian patients,
by a physician, under a grant to the Rapid City Indian Health
Service Hospital, Rapid City, South Dakota. The goal of the
Diabetes Program is to move from a reactive posture of treatment
of identified Diabetes to a pro-active posture of prevention
of developing Diabetes along with treatment of identified Diabetes
Mellitus and its complications. The offeror must possess a
specialized knowledge of the concepts, principles, and practices
of Family Practice or Internal Medicine such as is obtained
through the successful completion of a course of study leading
to the Degree of Medicine of an approved medical school. The
offeror must also have completed postgraduate training, residency
training, specialty board certification, and have at least
five years experience working with patients diagnosed with
Diabetes Mellitus. The medical staff of Rapid City IHS Hospital
will credential the offeror who is awarded the contract. The
position is a half-time position utilizing twenty hours per
week to coordinate the grant for Diabetes Mellitus Management.
The period of performance will be for a 12 month base year,
with two additional option years. If you are a certified, Indian-owned,
contractor capable of providing these services, based on the
agency established schedule, and have the professional qualifications
to provide services, you are requested to respond in writing
with a copy of your certification of Indian ownership, and
medical background to the address listed above or you may telefax
your request to 605-226-7669. Your response must be received
within 10 calendar days from the date of appearance of this
sources sought announcement.
CITE: (W-101 SN443244)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--SOURCES SOUGHT FOR SUPPLIERS OF EPIDEMIOLOGIST AND
BIOSTATISTICIAN FULL TIME EQUIVALENTS
SOL N62645-00-T-1013
DUE 041400
POC Donna Blackstone, Contracting Officer, 301-619-2602
DESC: Naval Medical Logistics Command (NMLC) is seeking sources
to provide personal services of one (1) Full Time Equivalent
(FTE) Biostatistician and one (1) FTE Epidemiologist to work
with the Repatriated Prisoner of War Program at the Naval Operational
Medicine Institute (NOMI), Pensacola, FL. The Biostatistician
must possess a Masters Degree in Biostatistics, be eligible
for U.S. employment, and represent an acceptable malpractice
risk to the Navy. The Epidemiologist must possess a Ph.D. in
epidemiology, biometry, or biostatistics OR possess current
licensure to practice medicine in the U.S. and completion of
a Fellowship in epidemiology, biometry, or biostatistics, be
eligible for U.S. employment, and represent an acceptable malpractice
risk to the Navy. The requirement is not presently restricted
to small business concerns. However, the Government reserves
the right to place a restriction on the requirement should
responses received in conjunction with this announcement prove
that a small business can provide the required personnel. The
standard industrial classification (SIC) code is 8099. The
small business size standard is $5.0 million. Interested parties
should forward documentation that establishes successful past
performance in the provision of the required labor categories
by COB 4/25/00 to the Naval Medical Logistics Command, ATTN:
Code 022 (Mrs. Donna Blackstone), 521 Fraim Street, Fort Detrick,
MD 21702-5015. Fax information to (301) 619-6793. E-mail information
to dblackstone@NML10.med.navy.mil. The Government anticipates
the issuance of a solicitation pending the outcome of this
announcement. *****
EMAILADD: dblackstone@nml10.med.navy.mil
EMAILDESC:
CITE: (W-101 SN443283)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: R--REAL ESTATE BROKERAGE SERVICES, REGION 10(WASHINGTON,
OREGON, IDAHO AN ALASKA)
SOL GS-10P-00-LUC-0020
DUE 053000
POC Susan Haas, Contract Specialist, Phone (253) 931-7309, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Susan Haas, Contract
Specialist, Phone (253) 931-7309, Fax (253) 804-4845, Email
bldgservices@gsa.gov
DESC: General Services Administration has a requirement for Real
Estate Services. Provide GSA with commercial Real Estate Broker
Services to include development of Market Surveys, advertising,
public notice, lease negotiations and lease administration
functions. For companies to be awarded a specific state, they
must have an office in the following metropolitan cities: Boise,
Idaho; Portland, Oregon; Vancouver, Washington; Seattle, Washington;
and Anchorage, Alaska. A one year contract with four one-year
options will be awarded for the states of: Washington, Oregon,
Idaho, and Alaska. Three contracts may be awarded. Awarded
companies must be licensed in their state for five years. This
is a Small Business Set-Aside. Please contact Anthony Kemp
at (253)931-7728 for all questions on this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LUC-0020&LocID=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-098 SN442738)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL 62225-5015
SUBJECT: R--COMPUTER BASE TRAINING DEVELOPMENT SUPPORT
SOL F11623-00-T0687
DUE 040800
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email cindy.showers@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The contracting office, Scott AFB, IL, intends
on making a sole source procurement to SmartForce Inc., to
develop OSD-mandated Information Assurance Computer Based Training
and Certification Cources for Information Conditions, System
Administrators, and Information System Users. To avoid interoperability
issues and costly and time consuming reprogramming, new computer
based training courses must be compatible with existing courses
which are executed, tracked, and reported using tools developed
only by SmartForce Inc., which has proprietary rights. The
proposed contract action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0687&LocID=468
LINKDESC:
CITE: (A-098 SN442771)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD 20857
SUBJECT: R--DELIVER MONOFILAMENTS TO BPHC FOR THE ADMINISTRATION
OF LEAP
SOL HRSA-00-BPHC-0064AB
DUE 041900
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Medical Monofilament
Manufacturing, LLC, 116 Longpond Road, Plymouth, MA 02360.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to deliver completed monofilaments to the Bureau of Primary
Health Care (BPHC) for the administration of its Lower Extremity
Amputation Prevention Program (LEAP). The contractor shall:
submit artwork in response to the requirements for the BPHC
LEAP monofilament; and deliver completed monofilaments to the
BPHC. The Medical Monofilament Manufacturing, LLC is deemed
the only responsible source capable of providing the required
work and services. The period of performance is six months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0064AB&LocID=2522
LINKDESC:
OF LEAP
CITE: (A-098 SN442781)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD 20857
SUBJECT: R--ASSIST IN MEETING EMSC 5-YEAR PLAN OBJECTIVES
SOL HRSA-00-MCHB-17AAB
DUE 041700
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of Social Workers, 750 First Street, NE, Washington, DC 20002-4241.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to assist in meeting the Emergency Medical Services for Children
(EMSC) 5-Year Plan Objectives. The contractor shall: develop
a student curriculum and instructor manual for Social Workers
on Assisting Families in Bereavement; provide exhibit space
at the EMSC National Resource network exhibit at the 2000 annual
convention; participate in the EMSC Partnership for Children
meetings; and disseminate EMSC information to contractor membership
through various communication channels. The National Association
of Social Workers is deemed the only responsible source capable
of providing the required work and services. The period of
performance is fifty weeks. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-MCHB-17AAB&LocID=2522
LINKDESC:
CITE: (A-098 SN442782)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CATHOLIC MUSIC DIRECTOR
SOL F01600-00-Q0411
DUE 041000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email sean.burney@maxwell.af.mil
DESC: 7929 - This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00Q0411,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7929, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The following factors will be evaluated: capability,
price, past performance and compliance with delivery schedule.
An interview will be conducted with all offerors found to be
responsive. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 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. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Monday, 10 Apr 2000 4:00pm
Central Time . SUMMARY OF WORK: Non-Personal Services, the
contractor shall provide labor, materials and transportation
necessary to perform as Catholic Music Director at Maxwell
Air Force Base Gunter Chapel. Line item 0001, Weekly Services
Quantity: 30 each. Line item 0002: Weekly Rehearsals, 30 each,
as scheduled, Line item 0003: 2 each special services. Period
of performance is one year. Scheduling will be made by the
Chaplain. Place of performance is Maxwell AFB, Montgomery,
AL. See attachment for statement of work. You can register
with CCR by calling 1-888-227-2423 or via the internet at www.ccr2000.com.
Attachments for this solicitation can be found at www.eps.gov.
Then, go under USAF, then Air Education and Training Command,
then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0411&LocID=512
LINKDESC:
CITE: (A-099 SN442826)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CATHOLIC MUSIC DIRECTOR
SOL F01600-00-Q0412
DUE 041000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email sean.burney@maxwell.af.mil
DESC: 7929 - This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00Q
, is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7929, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The following factors will be evaluated: capability,
price, past performance and compliance with statement of work.
An interview will be conducted with all offerors found responsive.
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 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. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Monday, 10 Apr 2000 4:00pm
Central Time . SUMMARY OF WORK: Non-Personal Services, the
contractor shall provide labor, materials and transportation
necessary to perform as Catholic Auxiliary Priest at Maxwell
Air Force Base Chapel. Line item 0001, Weekly Masses (Sunday
Only) Quantity: 28 each. Line item 0002: Weekday Masses, 15
each, as scheduled. Line item 0003: Emergency Ministrations,
5 each, as scheduled. Scheduling will be made by the Chaplain.
Place of performance is Maxwell AFB, Montgomery, AL. You can
register with CCR by calling 1-888-227-2423 or via the internet
at www.ccr2000.com. Attachments for this solicitation can be
found at www.eps.gov. Then, go under USAF, then Air Education
and Training Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0412&LocID=512
LINKDESC:
CITE: (A-099 SN442827)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROTESTANT CHOIR DIRECTOR
SOL F01600-00-Q0413
DUE 041000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email sean.burney@maxwell.af.mil
DESC: 7929 - This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00Q0413,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7929, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The following factors will be evaluated: capability,
price, past performance and compliance with delivery schedule.
An interview will be conducted with all offerors found to be
responsive. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 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. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Monday, 10 Apr 2000 4:00pm
Central Time . SUMMARY OF WORK: Non-Personal Services, the
contractor shall provide labor, materials and transportation
necessary to perform as Proteatant Choir Director Director
at Maxwell Air Force Base Chapel. Line item 0001, Weekly Services
Quantity: 30 each. Line item 0002: Weekly Rehearsals, 30 each,
as scheduled. Period of performance is one year. Scheduling
will be made by the Chaplain. Place of performance is Maxwell
AFB, Montgomery, AL. See attachment for statement of work.
You can register with CCR by calling 1-888-227-2423 or via
the internet at www.ccr2000.com. Attachments for this solicitation
can be found at www.eps.gov. Then, go under USAF, then Air
Education and Training Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0413&LocID=512
LINKDESC:
CITE: (A-099 SN442828)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CONTEMPORARY KEYBOARDIST
SOL F01600-Q-0406
DUE 041000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email sean.burney@maxwell.af.mil
DESC: 7929 - This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00Q0406,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7929, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The following factors will be evaluated: capability,
price, past performance and compliance with delivery schedule.
An interview will be conducted with all offerors found to be
responsive. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 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. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Monday, 10 Apr 2000 4:00pm
Central Time . SUMMARY OF WORK: Non-Personal Services, the
contractor shall provide labor, materials and transportation
necessary to perform as Musician at Maxwell Air Force Base
Chapel. Line item 0001, Weekly Services Quantity: 30 each.
Line item 0002: Weekly Rehearsals, 30 each, as scheduled. Line
item 0003: Special Services, 4 each, as scheduled. Period of
Performance is 15 Apr 2000 through 14 Apr 2001. Scheduling
will be made by the Chaplain. Place of performance is Maxwell
AFB, Montgomery, AL. See attachment for statement of work.
You canregister with CCR by calling 1-888-227-2423 or via the
internet at www.ccr2000.com. Attachments for this solicitation
can be found at www.eps.gov. Then, go under USAF, then Air
Education and Training Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-Q-0406&LocID=512
LINKDESC:
CITE: (A-099 SN442829)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL 32542-6864
SUBJECT: R--SUSTAINING ENGINEERING SERVICES FOR THE 16TH ELECTRONIC
WARFARE SQUADRON
SOL F08635-00-R-0048
DUE 042800
POC Jalane Shelton, Contract Specialist, Phone (850)882-4141
ext 4557, Fax (850)882-5757, Email shelton@eglin.af.mil - Vicky
Dawson, Contracting Officer, Phone (850)882-4141 ext. 4635,
Fax (850)882-5757, Email dawsonv@eglin.af.mil
DESC: SUSTAINING ENGINEERING SERVICES FOR THE 16TH ELECTRONIC
WARFARE SQUARDRON. The Air Armament Center, 16th Electronic
Warfare Squadron (16 EWS), is contemplating the award of a
sole source Firm Fixed Price (FFP) contract for one year to
AIL Systems Inc., Technical Services Operations (AIL/TSO),
254 East Avenue K-4, Lancaster, CA 93535. Tasks consist of
responses to recurring and non-recurring engineering support
of B-1 electronic warfare (EW) operational test requirements.
Planned taskings will directly support the maintenance, operation
and technical capabilities of the AN/ALQ 161-A mockup and associated
support equipment located in and/or supporting the Reprogrammable
Electronic Warfare Systems Test (REWST) Facility at the 16
EWS. This contract includes all 16 EWS AN/ALQ-161A support
equipment requirements. Period of performance is from the date
of contract award through 30 September 2001. Prior to performance,
all contractor personnel must be United States citizens and
possess SECRET security clearances. Contractor must have a
prior and detailed working knowledge of the design, operation
and maintenance of the AN/ALQ-161A, the 16 EWS REWST Facility,
B-1 special test equipment, special B-1 instrumentation and
data reduction software, B-1 aircraft systems, and their interfaces
with the B-1 AN/ALQ-161A system. The contractor must be familiar
with the technical theory and application of VAX architecture
and programming, Versa Moducal European (VME) based computer
system. X-windows programming and applications, ETHERNET local
area networks, and Military Standard 1553B data bus operations.
This acquisition will be pursued on a sole source basis because
AIL retains the engineering database required to perform the
efforts required. Prospective offerors should have a working
knowledge of EW principles and equipment to include radar receiver
and transmitter systems, advance digital signal processing
and transmission line, antenna and electromagnetic wave theory.
Interested parties shall submit a capabilities package which
addresses all requirements listed in this announcement. Packages
must be received by 2:00pm.m. CST, 21 Apr 2000. Forward qualification
packages to: AAC/PKZA, Attn: Jalane Shelton, 205 West "D" Avenue,
Suite 467, Eglin AFB FL 32542-6864. For further information
concerning technical aspects, contact Mel Noble, (850) 882-6964
or E-Mail: noblem@eglin.af.mil. For contractual information,
contact Jalane Shelton (850) 882-4141 X4557 or E-Mail: shelton@eglin.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When required, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
Numbered notes 22, 25, and 26 apply. VICKY M. DAWSON, Contracting
Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0048&LocID=1182
LINKDESC:
WARFARE SQUADRON
CITE: (A-099 SN442833)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: R--SURVEY FEE FOR ACCREDATION OF NAVAL HOSPITAL
SOL N68093-00-Q-0090
DUE 052500
POC Kathy Wilcox, 910-450-4949
DESC: Survey fee for the Accredation of Naval Hospital
CITE: (W-101 SN443007)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--SUPPORT IN THE CONDUCT OF TECHNOLOGY TRANSFER
SOL DAMD17-00-R-0013
DUE 041300
POC Susan Dell, Contract Specialist (301)619-2278; George Bauman,
Contracting Officer (301)619-2369
DESC: The U.S. Army Medical Research Acquisition Activity proposes
to enter into a sole source contract with the Economic Development
Association of Hawaii (EDAH) in direct support of the U.S.
Army's Pacific eHealth Innovation Center (P-EIC) at Tripler
Army Medical Center, Hawaii. It is anticipated that this effort
will support the P-EIC's creation of a process for transfer
of a demonstrated technology capability with a small scale
pilot project. This procurement shall be under other than full
and open competition procedures in accordance with FAR 6.302-3(a)(2)(ii),
as P-EIC has been directed by the U.S. Congressional Appropriation
to "establish a technology transfer program to other federal
government entities that leverage existing DoD investment and
reuse successful telehealth prototypes." In order to accomplish
this, P-EIC must establish a research and development capability
to be provided by a non-profit institution. The EDAH is the
only nonprofit economic development association in the Hawaiian
market place. Parties purporting to have the requisite credentials
to perform these services must furnish in writing, factual
information which clearly supports and demonstrates evidence
of such abilities. This information must be faxed to Susan
Dell, fax no. (301)619-3002 by 13 April 2000 NLT 1600 hrs EST.
CITE: (W-101 SN443092)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL CLEARINGHOUSE FOR PRIMARY CARE INFORMATION
SOL BPHC-00-0019
DUE 052500
POC Jan Leahey, Contract Specialist; 301.443.2583
DESC: The Department of Health and Human Services, Health Resources
and Services Administration (HHS, HRSA) is soliciting small
businesses capable of operating a National Clearinghouse for
the Bureau of Primary Care (BPHC, HRSA). The period of performance
of this requirement will be for one base year and two option
years. BPHC is seeking qualified small businesses capable of
providing services which include: disseminating policy and
program information to BPHC supported programs e.g., BPHC grantees;
conducting mass mailings and supplying labels; administering
a referral and information line for Bureau customers; maintaining
an electronic database of BPHC publications; maintaining a
mailing list of BPHC supported programs, which will be used
to create a Directory of Primary Care Programs. This procurement
will be conducted as a 100% set-aside for small business as
authorized under Standard Industrial Classification(SIC) Code
7375. All requests for this solicitation should be submitted
in writing to Ms. Jan Leahey, at the aforementioned address,
via e-mail at jleahey@hrsa.gov, or via facsimile on (301) 443-6038;
citing Request for Proposal (RFP) BPHC-00-0019. The solicitation
will be available approximately 15 days from publication of
this notice and close approximately 30 days from the date of
issuance. You may be capable of accessing the solicitation
electronically at the following web site: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please e-mail your name, address, and phone number to jleahey@hrsa.gov,
so that you may be included on our source list to ensure that
you will receive any subsequent amendments to the solicitation.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: jleahey@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-101 SN443105)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--COORDINATION AND SCHEDULING OF INMATE TRANSPORTATION
SOL 1CO-0278
POC Donna Harris, (202) 307-3223
DESC: The Federal Bureau of Prisons intends to award a sole source
contract for the coordination and scheduling of inmate transportation
to include but not be limited to the airlift operations and
bus/van runs. This contractor will be responsible for assisting
the Prisoner Transportation Section of the Correctional Services
Branch, Correctional Programs Division of the Federal Bureau
of Prisons in coordinating/scheduling operation of approximately
60 buses, and the BOP/USMS airlift that consists of two 727's
that are scheduled to fly weekly. The contractor will also
be responsible for reviewing manpower and operations reports
from the institutions to assure compliance with existing procedcures
and polices. The contractor will be responsible for developing
policy, providing expert advise in the area of correctional
specialty, and to provide guidance, direction, supervision,
advise and/or evaluation for a program or programs in correctional
facilities. See Numbered Notes 1, 22
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail
CITE: (W-101 SN443146)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WALKER RIVER BASIN RECOVERY/IMPLEMENTATION PLAN
SOL FWS1-00P056
POC For a copy of the solicitation, please fax a request to Sandy
Stevens at (503) 231-6259.
DESC: Solicitation No. FWS1-00P056 for Development of a Walker
River Basin Lahontan Cutthroat Trout Recovery Plan for the
Nevada Fish & Wildlife Office in Reno, NV. Work consists of
providing technical assistance in developing an environmental
restoration and implementation plan for Lahontan cutthroat
trout in the Walker River Basin area. Also includes coordinating
and facilitating a multi-agency recovery team and stakeholder
group meetings. The solicitation package should be available
on or around April 24, 2000 with proposals due approximately
30 days thereafter (see solicitation for actual dates). Award
will be made based on contractor's proposals addressing specific
technical criteria listed in the solicitation (Sections L &
M of the solicitation), past performance and cost. Resumes
with job descriptions and references will be required.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
the contracting officer.
CITE: (W-101 SN443147)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL R-OPC-21692
DUE 042400
POC Patricia Fields, Contract Specialist, (202) 708-1585, x7151;
Marian Louden, Contracting Officer, (202) 708-1585, 7165
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplified
Acquisition procedures for a contractor to service Home Equity
Conversion Mortgages (HECM), also known as reverse mortgages.
This will be an UNRESTRICTED ACQUISITION. All offerors MUST
be FHA approved Mortgage/Lenders, at the time of award, as
stated in the Code of Federal Regulations (CFR) Title 24, Part
202 Approval of Lending Institutions and Mortgages. A transitional
period not to exceed thirty (30) days may be required for a
new contractor for the purpose of receiving loan files/documents
and establishing the financial data in the contractors automated
systems' database. There will be no interfacing with other
HUD systems and no system compatibility is necessary. The offeror
shall have a feasible automated system to meet the requirements
within the Statement of Work. A formal RFP will be issued on
or about April 17, 2000. All requests for the RFQ shall be
faxed to Patricia Fields on (202) 401-2032, no telephone requests
will be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted and may be downloaded from HUD's
Home Page Contracting Opportunities Home
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-101 SN443155)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES FOR PROJECTS AT THE NAVAL AIR STATION, BRUNSWICK,
ME
SOL N62472-00-R-4736
DUE 050900
POC Angie B. Petre, (207)921-2665
DESC: Project description: (a) R-Architect and Engineering Services,
Indefinite Quantity Civil Contract at the Naval Air Station,
Brunswick, Maine. Projects may include but are not limited
to the following: Civil, Survey, and Pavement construction.
Project No. 1 - Parking Apron Repairs: General repairs to the
parking apron pavement, including replacement of Portland cement
concrete slabs, resealing of joints, sealing of cracks, spall
repair, repainting pavement markings, and other miscellaneous
and related work. A/E services shall include the collection
of filed and record data for apron slabs and other features,
and input into fields of an existing database attached to the
Station's Microstation mapping system. Design scope shall utilize
data collected. Subject to necessary changes, the total annual
A/E fee that may be paid under this contract will not exceed
$250,000.00 in the base year and $250,000.00 in the option
year. (b) Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1) a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project by
May 09, 2000 by 4:00 p.m. to ROICC, Naval Air Station, 437
Huey Drive, BLDG 53, Brunswick, ME 04011 will be considered.
(3) Respondents may supplement with graphic material and photographs
which best demonstrate design capabilities of the team proposed
for the project. Firms having a current Standard Form 254 on
file with the procurement office shown are not required to
register this form. Firms desiring to register for consideration
for future projects administered by the procurement office
(subject to specific requirements for individual projects)
are encouraged to submit annually, a statement of qualifications
and performance data, utilizing Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms responding to this
announcement before the closing date will be considered for
selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirements listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms that are considered to be the most highly
qualified to provide the type of services required, will be
chosen for negotiation. Selection of firms for negotiation
shall be made through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) specialized experience and technical competence,
for type of work required; (2) professional capabilities of
the firm to accomplish the work in the time required; (3) professional
qualifications of staff to be assigned to the project; (4)
past experience with respect to Department of Defense Contracts;
(5) The firm's CAD capabilities and compatibility with the
Naval Air Station's system; (6)location of the firm in the
geographical area; (7) any other special qualification required
under this announcement by the contracting activity. In addition
to the above qualifications, special qualifications in the
Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.
This is not a request for proposal (RFP). (c)Direct technical
questions to Bruce Wyman, Engineer-in Charge, at (207)921-1704.
(d) The final product shall be electronic and hard copies of
data, plans and reports. The proposed contract is considered
for a 100% HUBZone set-aside. Interested Hub Zone concerns
that meet the criteria must indicate thier interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued to small business subject to FAR
52.219-4 Notice of Price Evaluation Preference for Hub Zone
Small Business Concerns. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) Database is
required prior to award of a contract. Failure to be registered
in the DOD CCR Database may render your firm ineligible for
awarded. All firms are encouraged to register as soon as possible
at WWW.CCR2000.com
EMAILADD: abpetre@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-101 SN443188)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: R--ACCREDIATION OF NAVAL HOSPITAL
SOL N68093-OO-Q-0090
DUE 052500
POC Kathy Wilcox, 910-450-4949
DESC: Accrediation of Naval Hospital, Numbered Notes 22
CITE: (W-101 SN443205)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ADAPTING A CONTINUING EDUCATION PROGRAM FOR PHNS
FROM THE MIDWEST REGION TO THE SOUTHEAST
SOL HRSA-230-BHPr-8(0)
DUE 053000
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with Emory University,
Nell Hodgson Woodruff School of Nursing, 531 Asbury Circle,
Suite 305, Atlanta, GA 30322 for the purpose of providing a
demonstration project to model the process of adapting a continuing
education program for public health nurses from the Midwest
region of the U.S. to the southeast. This is a notice of intent,
not a request for competitive proposals. The major focus of
this procurement will be to: 1) use existing educational resources;
2) establish an option for offering academic credit by building
on continuing education materials; 3) use a preceptor model
to reinforce information shared in the educational programs;
and 4) demonstrate collaboration among a state public health
department, a academic consortia, a regional compact, and Federal
agencies. This contract will expand the existing HRSA/CDC Wald-Trek
partnership by building on a program currently being funded
through a grant in the Midwest region (with Minnesota Health
Department). A similar program is now required to demonstrate
the adaptability of the Minnesota model to a geographically
and culturally different region. The state of Georgia has an
established academic/practice consortium in place to address
the ongoing educational needs of public health nurses (PHNs)
in population health care. The decision to award the contract
to Emory University is based on the unique capabilities that
Emory University has as a key member of the Georgia Academic
Consortium. Emory has relationships with key public health
nursing entities in the Georgia State Health Department, and
has strong academic experience needed to lead the adaption
of Minnesota Health Department educational programs to Georgia
public health nurses (PHNs). Therefore, the Government has
deemed Emory University as the only responsible source capable
of providing the required services under this contract. Subsequent
to the posting of this annoucement, HRSA intends to award to
Emory University. A Justification for Other Than Full and Open
Competition is on file. The contact person for this acquisition
is: Kimberly Lewis, (301)443-4540, Fax: (301)443-6038, HRSA/OMPS/DGPM/CPOB,
Parklawn Building, 5600 Fishers Lane, Room 13A-19, Rockville,
MD 20857. The electronic mailing address is: kblewis@hrsa.gov.
See Note #22.
CITE: (W-101 SN443215)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--REQUIREMENT FOR TEMPORARY SUPPORT SERVICES: CLERICAL
AND PROFESSIONAL
SOL MDA210-00-Q-0018
DUE 051500
POC Mr. Creg Howland, (703)602-4919 creg.howland@dfas.mil; Ms.
Eva Johnson, (703)602-4931 eva.johnson@dfas.mil
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for Temporary Support Services. This requirement
is for temporary services in accordance with 5 U.S.C. and FAR
Part 8. The requirement contains various labor categories within
the clerical and professional series. Place of performance:
DFAS HQTS, DFAS Centers and various locations throughout the
United States. Actual locations are identified in the RFQ.
DFAS intends to issue RFQ MDA210-00-Q-0018 in an effort to
establish a multiple or single Blanket Purchase Agreement (BPA).
It is the intent of the BPA to secure discounts on a cumulative
basis throughout the life of the BPA. The anticipated Level
of Effort (LOE) is a total of 100,000 hrs for all labor categories
per year. There are no minimum number of hours guaranteed.
The period of performance for the BPA will be one base year
and three (3) additional option years. Only Federal Supply
Schedule holders will be considered for award. DFAS seeks contractors
on 736III GSA schedules Temporary Support Services: Clerical
and Professional. All labor categories in SOW are required
to be available. Partnering arrangements are authorized, in
accordance with terms and conditions and RFQ. The Request for
Quotation (RFQ) and Statement of Work (SOW), and attached documents
will be posted to the DFAS website, www.dfas.mil, on/about
April 11, 2000. All information available for this procurement
will be available at this site. Hard copies will not be provided.
Any requests for the RFQ, SOW, or any additional information
will be disregarded.
LINKURL: http://www.dfas.mil/aso when posted on or about April
11, 2000
LINKDESC:
EMAILADD: creg.howland@dfas.mil and eva.johnson@dfas.mil
EMAILDESC:
CITE: (W-101 SN443253)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR RYAN WHITE COMPREHENSIVE
AIDS EMERGENCY ACT GRANTEES
SOL HRSA 231-HAB-11(0)
DUE 060100
POC Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals to provide technical assistance (TA)
to grantees, planning bodies, and service providers funded
under the CARE Act in order to improve the performance of programs.
The purpose of the TA is to assist those entities in complying
with the requirements of the CARE Act, to improve the capacity,
outcome and cost effectiveness of health care and support services
funded under these programs; to improve access to HIV-related
care for historically underserved populations; and to enhance
their coordination and linkage with other local, State and
Federally supported HIV-related services. This proposed contract
will be for one (1) base year and four (4) one year option
periods. This requirement is being advertised as a competitive
8(a) acquisition. Offers from concerns other than certified
8(a) sources will not be considered. The Standard Industrial
Classification (SIC) code for this requirement is 8742. All
responsible 8(a) sources may submit a proposal which shall
be considered by HRSA. The solicitation will be issued on or
about May 1, 2000 with a closing date of June 1, 2000. All
requests for the solicitation must be in writing to Lorah Tidwell,
HRSA, Division of Grants and Procurement Management, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857 or
faxed to (301) 443-6038 and cite Request For Proposal (RFP)
HRSA 231-HAB-11(0). The electronic mailing address for Lorah
Tidwell is ltidwell@hrsa.gov.
CITE: (W-101 SN443265)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--LAND APPRAISAL SERVICES
SOL R3-00-16
DUE 052500
POC Wilford Romero, Contracting Officer(505)842-3342(wromero@fs.fed.us
or Barbara Castillo, Procurement Assistant (505) 842-3347 (bcastillo@fs.fed.us
DESC: Appraisals - USDA Forest Service, Region-3, Carson, Coronado,
Santa Fe, Gila, Cibola, Lincoln National Forests. Furnish all
personnel materials, transportation, supplies, and incidentals
necessary to perform professional appraisal services. (18 appraisal
reports). SEE NOTE NUMBERED 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-101 SN443284)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--PMO EMERGENCY DISPATCH SERVICES
SOL DAKF19-00-B-0007
DUE 071700
POC Jackie Byrnes, Contract Specialist (785) 239-6993, Jerald
W. Payne, Contracting Officer (785) 239-0498
DESC: Services consist of personnel equipment management, supervision
and labor to perform emergency services dispatcher (ESD) for
Provost Marshal Office, Fort Riley, Kansas. This is a non-personal
service. The Invitation for Bid (IFB) will be issued on or
about 17 Jun 00 and will open on or about 17 Jul 00. The proposed
contract will be a firm fixed price contract for a base and
four option years. The IFB is 100% set-aside for Small Business.
The small business size standard is $5 million and the Standard
Industrial Code (SIC) is 8999. The IFB is located at www.riley.army.mil.
Please download the IFB as hard copies will not be provided.
If you plan to download this solicitation, please provide your
company name; address; business size, i.e. small business,
small disadvantaged business; Commercial and Government Entity
(CAGE) Code number if known; e-mail address; telephone number;
fax number; tax i.d. number; and DUNS number to the following
e-mail address byrnesj@riley.army.mil or fax the information
to (785) 239-8978. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
All responsible sources may submit a bid which will be considered.
IT IS THE PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE
WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPRECTIVE BIDDER DOES NOT RECEIVE ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: byrnesj@riley.army.mil
EMAILDESC:
CITE: (W-101 SN443299)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC 20229
SUBJECT: R--PUBLIC ADMINISTRATION ADVISORS
SOL Reference-Number-PSC004
DUE 032801
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
DESC: The United States Customs Service (USCS) intends to establish
a register that will be used on the instant requirement and
over an extended period to acquire the services of various
Public Administration Advisors through personal services contracts
under the Foreign Assistance Act. Advisors will serve as the
on-site administrators of USCS programs with organizational
entities of foreign governments. The program anticipates having
eight regional areas, each including from two to five countries.
Regional advisory teams will be located on one of the countries
of each region, and assigned advisors will be responsible for
assisting the host countries as well as all other countries
of the region. This will require extensive travel and temporary
assignment to these countries. At the present time, the major
programs are in the following regions: the Baltics (Lithuania,
Latvia, Estonia), Northern Central Europe (Poland, Czech Republic,
Slovakia), Central Europe (Hungary, Slovenia, Croatia), Balkans
(Romania, Moldova, Bulgaria, Macedonia, Albania), Mediterranean
(Cyprus, Malta), Eastern Europe (Russia, Ukraine, Belarus),
Caucasus (Georgia, Azerbaijan, Armenia), and Central Asia (Turkmenistan,
Uzbekistan, Kazakhstan, Kyrgyzstan, Tajikistan). All positions
require interaction with high-level government officials of
the country receiving assistance and of the United States Government.
The advisors will assure that methods and procedures learned
from related training and assistance programs are implemented
and institutionalized, and that equipment provided through
this and related programs is utilized to the best advantage.
Additional duties include but will not be limited to the following:
conducting assessments to include legal and management structures,
and the current state of border procedures, facilities and
equipment; developing and implementing action plans for each
country within assigned regions, describing objectives, implementation
schedules, and deliverables; assisting with the documentation
and implementation of advanced operating procedures; encouraging
and advising on the establishment of interagency law enforcement
working groups; scheduling, coordinating and implementing training
programs, including delivery and training on contraband detection,
automation and other equipment; promoting cross-border and
regional working relationships and cooperation among border
enforcement agencies, working in concert with this program's
advisory teams in other regions; conducting evaluations of
program progress and accomplishments, including assessments
of the utilization of equipment provided by this and related
programs; and serving as embassy's point of contact for coordination
and implementation of all USG export control, non-proliferation
and related training and technical assistance matters. Evaluation
of candidates for all positions will be based upon employment
history submitted on a resume, SF 171, or OF 612. Geographic
interest should be indicated on your cover letter. The form
should include a salary history for the last five years of
employment and any specialized expertise, such as the ability
to speak a foreign language. The information will be utilized
as a basis for salary negotiations. Allowances in accordance
with Department of State's Standardized Regulations, Section
920, will also be a part of the salary package. Selected individuals
will be required to successfully complete a full background
investigation and obtain a medical clearance form his/her physician.
The Government will cover the costs associated with these requirements.
Unless otherwise specified in the Statement of Duties, these
positions will be unaccompanied for reimbursement purposes.
Interested parties are encouraged to submit resumes which will
form a register to be used for a period of on year to fill
positions as they arise. Resumes may be submitted any time
during the period March 29, 2000 and March 29, 2001. All applications
will be given full consideration. However, preference will
be given to managers with direct experience in either the subject
matter or the specified country. Applications should be faxed
to E. Darlene Adams at (202) 927-1812 or mailed to the USCS
at the above address. Please phone E. Darlene Adams on (202)
927-2542 if you have any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PSC004&LocID=1782
LINKDESC:
CITE: (A-099 SN442881)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC 20229
SUBJECT: R--PUBLIC ADMINISTRATION ADVISORS
SOL Reference-Number-PSC2000
DUE 032901
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
DESC: The United States Customs Service (USCS) intends to establish
a register that will be used on the instant requirement and
over an extended period to acquire the services of various
Public Administration Advisors through personal services contracts
under the Foreign Assistance Act. Advisors will serve as the
on-site administrators of USCS programs with organizational
entities of foreign governments. The program anticipates having
eight regional areas, each including from two to five countries.
Regional advisory teams will be located on one of the countries
of each region, and assigned advisors will be responsible for
assisting the host countries as well as all other countries
of the region. This will require extensive travel and temporary
assignment to these countries. At the present time, the major
programs are in the following regions: the Baltics (Lithuania,
Latvia, Estonia), Northern Central Europe (Poland, Czech Republic,
Slovakia), Central Europe (Hungary, Slovenia, Croatia), Balkans
(Romania, Moldova, Bulgaria, Macedonia, Albania), Mediterranean
(Cyprus, Malta), Eastern Europe (Russia, Ukraine, Belarus),
Caucasus (Georgia, Azerbaijan, Armenia), and Central Asia (Turkmenistan,
Uzbekistan, Kazakhstan, Kyrgyzstan, Tajikistan). All positions
require interaction with high-level government officials of
the country receiving assistance and of the United States Government.
The advisors will assure that methods and procedures learned
from related training and assistance programs are implemented
and institutionalized, and that equipment provided through
this and related programs is utilized to the best advantage.
Additional duties include but will not be limited to the following:
conducting assessments to include legal and management structures,
and the current state of border procedures, facilities and
equipment; developing and implementing action plans for each
country within assigned regions, describing objectives, implementation
schedules, and deliverables; assisting with the documentation
and implementation of advanced operating procedures; encouraging
and advising on the establishment of interagency law enforcement
working groups; scheduling, coordinating and implementing training
programs, including delivery and training on contraband detection,
automation and other equipment; promoting cross-border and
regional working relationships and cooperation among border
enforcement agencies, working in concert with this program's
advisory teams in other regions; conducting evaluations of
program progress and accomplishments, including assessments
of the utilization of equipment provided by this and related
programs; and serving as embassy's point of contact for coordination
and implementation of all USG export control, non-proliferation
and related training and technical assistance matters. Evaluation
of candidates for all positions will be based upon employment
history submitted on a resume, SF 171, or OF 612. Geographic
interest should be indicated on your cover letter. The form
should include a salary history for the last five years of
employment and any specialized expertise, such as the ability
to speak a foreign language. The information will be utilized
as a basis for salary negotiations. Allowances in accordance
with Department of State's Standardized Regulations, Section
920, will also be a part of the salary package. Selected individuals
will be required to successfully complete a full background
investigation and obtain a medical clearance form his/her physician.
The Government will cover the costs associated with these requirements.
Unless otherwise specified in the Statement of Duties, these
positions will be unaccompanied for reimbursement purposes.
Interested parties are encouraged to submit resumes which will
form a register to be used for a period of on year to fill
positions as they arise. Resumes may be submitted any time
during the period March 29, 2000 and March 29, 2001. All applications
will be given full consideration. However, preference will
be given to managers with direct experience in either the subject
matter or the specified country. Applications should be faxed
to E. Darlene Adams at (202) 927-1812 or mailed to the USCS
at the above address. Please phone E. Darlene Adams on (202)
927-2542 if you have any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PSC2000&LocID=1782
LINKDESC:
CITE: (A-099 SN442882)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF ANNUAL BASE RESTAURANT PROMOTION
SOL 88SV-SVK-00-07
DUE 050100
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
Air Force Base, "Life's a Picnic" base restaurant promotion.
This is an annual event conducted at all bases throughout the
Air Force Material Command. This opportunity is for Wright-Patterson's
portion of the promotion only. The promotion is scheduled for
1 May through 23 June 2000. The Wright-Patterson base restaurant
system consists of 3 full service restaurants, 11 snack bars,
2 sales stores, 2 dining rooms and 10 concessionaire contracts.
Average customer count through these facilities is over 7,000
daily. Sponsors have the opportunity of having their name exposed
to these customers and the total base population of over 16,000
employees. Sponsorship opportunities exist in the form of in-kind
products and services, financial support, and donations. Promotion
requirements include customer incentives and prizes. Some restrictions
apply regarding certain categories of food and beverage sponsors.
Sponsor benefits include logo placement on promotional materials
after acceptance of contract, on-site sampling/product promotions,
and signage. All offers will be considered. More than one sponsor
may be accepted and additives will be considered. For details
regarding specific event needs, contact the Wright-Patterson
Services Division Commercial Sponsorship Coordinator. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-101 SN443101)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF ANNUAL SUMMER BASH AND 4TH OF JULY
CELEBRATION
SOL 88SV-SVK-00-08
DUE 060500
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
Air Force Base 9th annual Summer Bash to be held on 30 June
2000 and the 14th annual 4th of July Blast. The Summer Bash
program is designed as a customer appreciation event and attracts
over 5,000 employees and their family members annually. The
event is scheduled from 11 a.m. to 4 p.m. and will consist
of a base-wide picnic, entertainment, games and sporting events.
The 4th of July Blast is a base community program that has
over 25,000 participants each year. The Blast is scheduled
from 6 p.m. to 11 p.m. and consists of entertainment, food
& beverage sales, and a 25-minute aerial fireworks display.
Both of these events are held in the vicinity of the Unites
States Air Force Museum. Sponsors have the potential of reaching
the entire Wright-Patterson market of over 80,000 people through
logo placement on promotional materials, advance event publicity
and on-site product promotions/sampling. Sponsor opportunities
exist in the form of in-kind products and services, financial
support, and donations. All offers will be considered. More
than one sponsor may be accepted and additives will also be
considered. For details regarding specific event needs, contact
the Wright-Patterson Services Division Commercial Sponsorship
Coordinator. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the Unites States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-101 SN443122)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
SOL GS-08P-00-JAC-0066
DUE 052100
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-7368, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-7368,
Email kathy.kirwin@gsa.gov
DESC: SIC CODE 7349 - Building Cleaning and Maintenance Services,
N.E.C. Contractor is to furnish all material, labor, equipment,
and supervision to provide custodial and related services for
20 buildings located at the Denver Federal Center, Denver,
Colorado. The term of performance for these services is one
base year plus four one-year options. One or two awards may
be made from this procurement that will result in the greatest
overall value to the Government. Site visit will be held May
2, 2000, beginning at 9:00 a.m. at Building 44. A preproposal
conference will be held the folllowing day after the site visit
beginning at 9:00 a.m. on May 3, 2000. Initial first year period
is set for August 2, 2000, through July 31, 2001. THIS PROCUREMENT
IS SET ASIDE FOR AWARD TO SMALL BUSINESS(ES). OFFERS FROM LARGE
BUSINESSES WILL NOT BE CONSIDERED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
CITE: (A-098 SN442779)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--GROUNDS MAINTENANCE SERVICES
SOL F10603-00-R0001
DUE 040400
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email Stu.Coyle@mountainhome.af.mil
DESC: This Synopsis is hereby cancelled in its entirety. This
solicitation is on the procurement list for NISH and they have
requested it. //SYNOPSIS IS CANCELLED//
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0001&LocID=981
LINKDESC:
CITE: (A-098 SN442790)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA 98438
SUBJECT: S--MILITARY FAMILY HOUSING CHANGE OF OCCUPANCY SERVICES
SOL F45603-00-R9009
DUE 052500
POC Carla Born, Contract Specialist, Phone (253) 984-3863, Fax
(253) 984-5053, Email Carla.Born@mcchord.af.mil - Frank Reynolds,
Contract Specialist, Phone 253-984-5001, Fax 253-984-5053,
Email frank.reynolds@mcchord.af.mil
DESC: McChord AFB intends to establish a Fixed Price Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract for Interior
Finishings Services for 983 Military Family Housing units.
Period of performance shall be a one year Base Period with
four (4) one year Option Periods. Contractor shall provide
materials and services related to change of occupancy to include
interior texturing and painting, carpet installation, sheet
vinyl installation, floor refinishing, mini blinds installation,
quarters cleaning, carpet cleaning, chimney cleaning and bathroom
renovations. This acquisition will be accomplished as a Commercial
Service in accordance with FAR 12, Utilizing Commercial Acquisition
Procedures and FAR 15, Contracting by Negotiations. In conformance
with FAR 19-1300, this acquisition is being considered for
a HUBZone set-aside. If your firm is HUBZone certified and
intends to propose on this acquisition, please provide the
following information to the Contracting Officer not later
than 10 days after the publication of this notice: 1) SBA certification
of HUBZone eligibility; 2) capability statement for firm; and
3) a positive statement that your firm intends to propose on
this acquisition. Based on the responses, the Contracting Officer
will make a determination whether or not to make this a HUBZone
set-aside. If there is not a reasonable expectation of adequate
competition as a HUBZone set-aside, the acquisition will be
conducted under 100% small business set aside. Offers will
be evaluated utilizing Best Value Procedures with the evaluation
factors set forth in the solicitation. The Standard Industry
Classification (SIC) is 8744 and the Small Business Size Standard
is $20,000,000. All responsible sources may submit a proposal
that shall be considered by the agency. Successful offeror
will be required to be registered in Central Contractor Registration
(CCR). The solicitation package will be issued on or about
25 April 2000. The solicitation and all amendments will be
posted and available for viewing and downloading on the Government
Electronic Posting System (EPS) site at www.eps.gov. following
links USAF Offices, Air Mobility Command, 62 CONS. NO HARD
COPIES WILL BE SENT. Proposals are due by close of business
(4:30 PST) 25 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R9009&LocID=683
LINKDESC:
CITE: (A-099 SN442840)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC 20228
SUBJECT: S--PRIMARY OFFSITE DESTRUCTION OF BEP SECURITIES
SOL BEP-00-11
DUE 053100
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing is seeking offerors
capable of providing offsite secure and conclusive services
for the destruction of certain printed products. BEP anticipates
awarding a contract with base period and four (4) option. The
Standard Industrial Code (SIC) is 8999. The Request for Proposal
(RFP) is identified as BEP-00-11. The anticipated solicitation
issuance date is April 21, 2000. This procurement will be issued
as an unrestricted solicitation. All interested offerors shall
submit their interest in writing no later than April 7, 2000.
You may direct your inquiries to Pattie D. Ware at the address
above or by e-mail to pattie.ware@bep.treas.gov. Each offeror
in the competitive range will have a preaward survey conducted
at their facility by BEP personnel. Please look on the EPS
system to retrieve the Market Survey Questionaire (www.eps.gov)[click
TREAS.Bureau of Engraving & Printing - click on posted dates]
look for solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-11&LocID=142
LINKDESC:
CITE: (A-099 SN442850)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE 68113-2107
SUBJECT: S--REPAIR OF NATURAL GAS LEAKS
SOL F8FHSG00540100
DUE 040600
POC Scott Achin, Contract Specialist, Phone 402-232-5929, Fax
402-232-6571, Email scott.achin@offutt.af.mil - Robert Hagemann,
Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
Email rob.hagemann@offutt.af.mil
DESC: The purpose of this modification is to send this Notice
of Intent to the Commerce Business Daily (CBD). NOTICE OF INTENT:
The 55th Contracting Office, Offutt AFB, NE, intends to issue
a sole-source service contract under Simplified Acquisition
Procedures to Peoples Natural Gas of Omaha, NE for the repair
of natural gas leaks. A market survey was conducted by the
55th CONS/LGCA and the survey revealed that Offutt AFB is serviced
by Peoples Natural Gas. This is not a request for quotation
of an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto will not be
honored or acknowledged. All timely responses will be considered
solely for the purpose of determining whether or not it is
advantageous for the government to conduct a competitive procurement;
no award will be made on the basis of any response to the notice.
A determination by the government not to compete this proposed
purchase order based upon response to this notice is solely
with the discretion of the government. The government will
not pay for information submitted in response to this publication.
Any responsible firm that feels it has the capability to provide
this service may contact TSgt Scott Achin at (402) 232-5967
or A1C Stephen Jesse at (402) 232-5682 no later than ten calendar
days after the issue date of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F8FHSG00540100&LocID=601
LINKDESC:
CITE: (A-099 SN442862)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA
31524
SUBJECT: S--SECURITY GUARD SERVICE
SOL FTC-00-09
DUE 053100
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email dwrice@fletc.treas.gov
DESC: Original announcement posted March 15, 2000 is hereby amended
as follows: Provide labor, equipment, supervision and management
for Security Guard Service, 24 hours per day, 7 days per week,
at the Federal Law Enforcement Training Center (FLETC) at Glynco,
Georgia, in accordance with the requirements of the solicitation.
This service is for a base period with four unilateral one-year
options to be exercised at the discretion of the government.
This project is a small business set-aside. Solicitations will
be available on an estimated date of April 25, 2000 with a
bid opening date o/a 30 days thereafter. Request for copies
of the solicitation should be mailed to the above address with
reference to solicitation number FTC 00-09. Provide with request
firm's street and mailing address, telephone number, and FAX
number. Telephone requests will not be honored. All responsible
small business sources may submit a proposal which will be
considered by the agency. Request in writing, via mail, faxed
or email, a copy of the solicitation as well as FOIA information
to Ms. Deborah Wrice ONLY. Please contact Ms. Wrice at (912)
261-3631 to ensure your requests have been received. SIC: 7381.
Small Business Size Standard: $9.0 million average annual receipts.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-09&LocID=1762
LINKDESC:
CITE: (A-099 SN442863)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES FOR BUREAU OF PRISONS,
460 NEW YORK AVE AND 633 3RD STREET
SOL GS11P00YTC0055
DUE 052000
POC Rosalind Chittams, Contract Specialist, Phone (202) 708-2976,
Fax (202) 260-3743, Email rosalind.chittams@gsa.gov - Jennifer
Streets, Contract Specialist, Phone (202)619-9280, Fax (202)
401-3543, Email jennifer.streets@gsa.gov
DESC: INFORMATION TO THIS PRESOLICITATION NOTICE HAS BEEN MODIFIED
ON 3/31/00. THIS IS A MODIFICATION OF SYNOPSIS POSTED ON OR
ABOUT 3/13/00. Provide Security Guard services at 320+500 First
Street, 460 New York Avenue, and 633 Third Street, all located
in NW, Washington, DC. Services are expected to begin on or
about September 1, 2000 for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The REVISED
request for proposals (RFP) issue date will be on or about
April 10, 2000, with the solicitation closing date on or about
May 20, 2000. This procurement is set aside for small business
only. The solicitation may be obtained by sending your request
via facsimile transmission to (202) 260-3743. When requesting
the solicitation, please reference the above solicitation number
and provide the complete mailing address, telephone and facsimile
numbers for your point of contact. Request for additional information
must be sent separate. All responsible non-excluded sources
may submit an offer, which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YTC0055&LocID=315
LINKDESC:
460 NEW YORK AVE AND 633 3RD STREET
CITE: (A-099 SN442866)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES FOR BUREAU OF PRISONS,
460 NEW YORK AVE AND 633 3RD STREET
SOL GS11P00YTC0055
DUE 052000
POC Rosalind Chittams, Contract Specialist, Phone (202) 708-2976,
Fax (202) 260-3743, Email rosalind.chittams@gsa.gov - Jennifer
Streets, Contract Specialist, Phone (202)619-9280, Fax (202)
401-3543, Email jennifer.streets@gsa.gov
DESC: INFORMATION TO THIS PRESOLICITATION NOTICE HAS BEEN MODIFIED
ON 3/31/00. THIS IS A MODIFICATION OF SYNOPSIS POSTED ON OR
ABOUT 3/13/00. Provide Security Guard services at 320+500 First
Street, 460 New York Avenue, and 633 Third Street, all located
in NW, Washington, DC. Services are expected to begin on or
about September 1, 2000 for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The REVISED
request for proposals (RFP) issue date will be on or about
April 10, 2000, with the solicitation closing date on or about
May 20, 2000. This procurement is set aside for small business
only. The solicitation may be obtained by sending your request
via facsimile transmission to (202) 260-3743. When requesting
the solicitation, please reference the above solicitation number
and provide the complete mailing address, telephone and facsimile
numbers for your point of contact. Request for additional information
must be sent separate. All responsible non-excluded sources
may submit an offer, which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YTC0055&LocID=315
LINKDESC:
460 NEW YORK AVE AND 633 3RD STREET
CITE: (A-099 SN442867)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--JANITORIAL SERVICES, NORTH REGION, NAVAL DISTRICT
WASHINGTON, WASHINGTON, DC
SOL N62477-00-R-0093
DUE 060200
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: This project is a 100% set-aside for firms in the Small
Business Administration 8(a)Program serviced by the Washington,
DC, Baltimore, MD and Richmond, VA district offices only. The
Standard Industrial Classification Code is 7349 and the annual
size is $12 million. The scope of work for this acquisition
includes: The contractor shall furnish all labor, supplies,
management, supervision, tools, materials, equipment and transportation
necessary to provide Janitorial Services for facilities within
the Naval District Washington and other outlying areas. Janitorial
services applies to all designated spaces including, but not
limited to; halls, restrooms, offices, work areas, entrance
ways, lobbies, storage areas, elevators and stairways. Specific
sites are, but not limited to; Nebraska Avenue Complex, 3801
Nebraska Avenue, NW, Washington, DC; U. S. Naval Observatory,
3450 Massachusetts Avenue, NW, Washington, DC and the National
Naval Medical Command, 8901 Wisconsin Avenue, Bethesda, Maryland.
The period of performance is for one base year with four one
year option periods. The cost range for the entire project
is over $10,000,000.00. Bonding is required. The procurement
will be conducted utilizing source selection procedures. Award
will be based on best value to the Government considering the
price and non-priced evaluation factors stated in the solicitation.
Non-priced factors may include, but are not limited to; Technical/Management
Factors: (1) Management Methodology; (2) Relevant Experience;
(3) Financial Capabilities; (4) Quality Control Procedures;
and (5) Subcontracting Procedures. NOTE: THE GOVERNMENT MAY
REQUIRE THAT MANAGEMENT METHODOLOGY BE PROVIDED IN BOTH WRITING
AND THROUGH ORAL PRESENTATIONS. THE SOLICITATION WILL ADDRESS
THIS IN FURTHER DETAIL. The estimated availability of the solicitation
will be 21 April 2000. THE SOLICITATION SPECIFICATIONS ARE
LIMITED TO THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE
FOR DOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
BE AVAILABLE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
OFFERORS AND PLANS ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
MAILING ADDRESS AND AREA CODE AND PHONE NUMBER, OFFEROR TYPE
(PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER OR PLAN ROOM)AND
E-MAIL ADDRESS. Notification of any changes (AMENDMENTS) to
the solicitation will be made only on the internet. It will
be the contractor's responsibility to check the website for
any posted changes. For contractors who need assistance in
doing business electronically a website has been developed.
The address is www.acq.osd.mil/ec/. To locate a Resource Center
for your assistance just click on "Resource Centers". The response
time required by FAR 5.203 will begin on the date of issuance
of the solicitation on the website. Telephone requests will
NOT be accepted for the solicitation package. In addition,
you must be registered in the CENTRAL CONTRACTOR REGISTRATION
(CCR) PRIOR TO RECEIVING ANY EFA CHESAPEAKE CONTRACT AWARD.
The web address is http://www.ccr.dlsc.dla.mil. ALL TECHNICAL
INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL TO THE FOLLOWING
ADDRESS: tlcrouse@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-101 SN443202)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC 20228
SUBJECT: S--SECONDARY OFFSITE DESTRUCTION FACILITY
SOL BEP-00-18
DUE 060500
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing is seeking offeror
capable of providing off-site secure and conclusive services
for the destruction of certain printed products. Please be
advised that there is a PRIMARY Offsite Destruction (BEP-00-11)
requirement that was posted 03-23-00. However, this requirement
is for SECONDARY Offsite Destruction (BEP-00-18). BEP anticipates
awarding a contract with base period and four (4) option years.
The Standard Industrial Code (SIC) is 8999. The Request for
Proposal (RFP) is identified as BEP-00-18. The anticipated
solicitation issuance date is May 1, 2000. This procurement
will be issued as an unrestricted solicitation. All interested
offerors shall submit their interest in writing no later than
April 20, 2000. You may direct your inquiries to Karlitta H.
Reese at the address above or by e-mail to karlitta.reese@bep.treas.gov.
Each offeror in the competitive range will have a preaward
survey conducted at their facility by BEP personnel. You may
retrieve a copy of the Market Survey Questionnaire and Statement
of Work on the EPS website (www.eps.gov) click _TREAS _ click
- Bureau of Engraving and Printing- click- posted date.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-18&LocID=142
LINKDESC:
CITE: (A-099 SN442871)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENVELOPES -- QUICK TURN-AROUND
SOL Program 1406-M
DUE 051000
POC Term contract Section (404) 605-9160
DESC: Multiple Award term contract for various departments and
agencies for the period of Date of Award through May 31, 2001.
Quality Level III and IV required. These specifications cover
the production of envelopes requiring such operations as electronic
prepress, composition, films, printing, packing and distribution.
Approximately 200 orders per year. Qiantities will range from
approximately 500 to 15,000 envelopes per order with an anticipated
average of 4,500 envelopes per order. Trim Sizes include the
following: White writing 20# or White wove 24# - 3-7/8 x 8-7/8,
4-1/8 x 9-1/2, 9 x 12, 9-1/2 x 12-1/2. Light Brown Kraft -
3-7/8 x 8-7/8, 4-1/8 x 9-1/2, 6-1/2 x 9-1/2, 9 x 12, 9-1/2
x 12, 9-1/2 x 12-1/2, and 10 x 15. Copy pickup from Atlanta,
GA or Charleston, SC (majority from Atlanta, GA). Deliver f.o.b.
destination to various locations; 80% to Atlanta, GA; 18% to
other cities in Region 4; and 2% within the southeastern United
States. Complete production and distribution within 2 to 9
workdays. An upcharge will be allowed for orders required within
3 workdays or less. Request for bid package must be faxed to
(404) 605-9185 and must be made on contractor's letterhead
referencing Program 1406-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-099 SN442818)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C251-S
POC Debbie DeCesaris, (202) 512-0310.
DESC: Single award term contract for the period of approximately
Sept 1, 2000 to August 31, 2001. Pamphlets, 8-1/2 x 11,printing
in black and one additional PMS color and saddle stitching.
Anticipating 6 orders per year, for approximately 16,000 to
27,000 copies per order.Delivery and mailing complete within
7 workdays from Ok to print, on proofs.Quality Level III. Bid
opening anticipated during the month of August.
CITE: (W-101 SN443011)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN OREGON AND OHIO
SOL 00HQSS0014
DUE 051500
POC David L. Batcheller 703-648-7363
DESC: Black and white (B&W) aerial photography for five (5) items
comprising approximately 45,785 linear miles in the states
of Oregon and Ohio to be flown to National Aerial Photography
Program (NAPP) specifications. The period of performance is
one year. Solicitation No. 00HQSS0014 will be available on
or about April 24, 2000. Requests for Solicitation No. 00HQSS0014
shall be in writing (telephone requests will not be honored).
Requests may be faxed to (703) 648-7901 (telephone confirmation
is recommended). This solicitation will be conducted in accordance
with FAR Part 12, "Commercial Acquisition Procedures", to the
maximum extent possible. There will be no public opening of
offers. All responsible sources may submit an offer which shall
be considered by the agency. Reference Footnote Number 12.
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
email
CITE: (W-101 SN443091)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C142-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-00.
Magazine, 216 x 279 mm (8-1/2 x 11"), 4-color process, saddle
stitch. Anticipate four or five orders for approx. 8,000 to
10,000 copies of 36 to 88 pages each. Operations include electronic
prepress, printing, binding, packing and distribution. Copy
pickup in Washington, DC. Quality level II. Bid opening anticipated
during the month of July, 2000. Request bid invitation by letter
to the address above.
CITE: (W-101 SN443111)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--VIDEOTAPING
SOL 09-0-15505
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Crews Control, 12510 Prosperity Drive, Silver Spring,
MD 20904 for continued field videotaping crews. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 5 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the 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 future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-101 SN443112)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--VIDEOTAPING
SOL 09-0-15504
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Crew Connection, PO Box 2101, Evergreen, CO 80437
for continued field videotaping crews. Interested parties may
identify their interest and capabilities in response to this
requirement no greater than 5 days from the published date
of this announcement to the above address. The determination
by the Government not to compete the 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 future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-101 SN443116)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B12-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Pamphlets, 8-1/2 x 11", printing one color and saddle-wire
stitch. Anticipating 12 orders per year for 5,000 to 8,000
copies of 20 to 104 pages per order. Operations include electronic
prepress, printing, binding, packing and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of July, 2000. Request bid invitation
by letter to the address above.
CITE: (W-101 SN443132)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B155-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Newsletters, 8-1/2 x 11", printing in two color and saddle-wire
stitch. Anticipating 12 orders per year for 10,000 to 12,000
copies of 8 and 12 pages per order. Operations include electronic
prepress, printing, binding, packing, mailing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July, 2000. Request
bid invitation by letter to the address above.
CITE: (W-101 SN443162)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PERIODICALS
SOL Program B685-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Periodicals, 8-1/2 x 11", printing in two color and saddle-wire
stitch. Anticipating 4 orders per year for 6,000 to 10,000
copies of 12 pages per order. Operations include electronic
prepress, printing, binding, packing, labeling and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July, 2000. Request
bid invitation by letter to the address above.
CITE: (W-101 SN443166)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTER
SOL Program B105-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 09-01-00 to 08-31-01.
ARL Tech Briefs, 8-1/2 x 11", four-color process. Approximately
4 orders per year for 1,200 copies of 4 pages. Operations include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in Adelphi, MD. Quality level III. Bid opening
anticipated during the month of July 2000. Request bid invitation
by letter to the address above.
CITE: (W-101 SN443219)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLETS
SOL Program B107-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 09-01-00 to 08-31-01.
"Naval Aviation News," 8-3/8 x 10-3/4", up to six ink colors.
Approximately 6 orders per year for 23,000 to 32,000 copies
of 32 to 64 pages. Operations include electronic prepress,
film making, printing (including 4-color process), binding,
preparation for mailing, packing and distribution. Copy pickup
in Washington, D.C. Quality level II. Bid opening anticipated
during the month of July 2000. Request bid invitation by letter
to the address above.
CITE: (W-101 SN443221)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLET
SOL Program B228-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for 09-01-00 to 08-31-01. "The Reporter,"
8-1/2 x 11", two ink colors. Approximately 4 orders per year
for 2,100 to 2,200 copies of 32 to 64 pages. Operations include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in Arlington, VA. Quality level III. Bid opening
anticipated during the month of July 2000. Request bid invitation
by letter to the address above.
CITE: (W-101 SN443223)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--PUBLICATION OF CIVILIAN ENTERPRISE NEWCOMER GUIDE
& DIRECTORY & MAP
SOL DADW35-00-R-0006
DUE 060100
POC Eleanor Hall, Contract Specialist (703)806-4470
DESC: Single award no-cost contract for the period of 22 June
00 through 31 January 01 with four option years to publish,
print and distribute 20,000 copies of an annual civilian enterprise
newcomer guide & directory entitled "Belvoir;Beautiful to See.
Also publish, print and distribute 10,000 copies annually of
a civilain enterprise trifold map to be delivered concurrently
with the guide and directory. Neither the Guides nor maps shall
be sold, distributed or ciculated as either a supplement nor
insert to any privately producted civilian newspaper or publication,
nor shall any other publications be distrubted as inserts to
the Guides or Maps. The publication and distribution of these
guides, directories and maps shall be printed at no cost to
the Government. The revenue which the Contractor will receive
from the sale of advertising in these publications shall constitue
Contractor's full payment. Anticipated issue date for solicitation
is on or about 1 May 2000. This solicitation is 100% set-aside
for small business. Fax requests for solicitation to Eleanor
Hall (703)806-4002 or E-Mail requests to Ellie_D_Hall@belvoir.army.mil.
EMAILADD: ellie_d_hall@belvoir.army.mil
EMAILDESC:
CITE: (W-101 SN443227)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM
87117-5606
SUBJECT: U--INSTRUCTIONS OF MISHAP INVESTIGATION NON-AVIATION
COURSES
SOL F2965000T0125
DUE 042000
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 7812/4433, Fax (505)
846 - 8925, Email mcdaniel@plk.af.mil
DESC: The 377 LG/LGCA, Kirtland AFB, New Mexico, intends to award
a sole source purchase order to Southern California Safety
Institute Inc, Rancho Palos Verdes, CA, 90275. The objective
of this effort will be to teach and administer four Mishap
Investigation Non-Aviation courses. Southern California Safety
Institute is the only known responsible source at this time.
THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated solicitation
date is 4 April 00. Anticipated award date is 3 May 00. SIC
code is 8299, Size Standard: $5 million. Period of performance
is date of award through 30 Sep 00. For assistance interpreting
the CBD announcement, please see the CBD Reader's Guide. Contracting
POCs: Michele Lopez (Contract Specialist) at 505-846-6282 or
Elizabeth Sanchez (Contracting Officer) at 505-846-4877. Statement
of Work is available by faxing request to Michele Lopez at
505-846-8925.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0125&LocID=1242
LINKDESC:
CITE: (A-098 SN442772)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD 20852-2738
SUBJECT: U--IRRADIATOR TECHNOLOGY COURSE
SOL HR-00-289
DUE 050200
POC Sharlene McCubbin, Contract Specialist, Phone (301) 415-6565,
Fax (301) 415-8157, Email smm3@nrc.gov
DESC: The NRC intends to issue a Commercial Item, Firm Fixed
Price, Delivery Order Contract for a training course entitled
"Irradiator Technology Course" The contractor shall furnish
the necessary qualified personnel, materials, and services
to conduct a five day, forty hour training course through a
combination of lectures, discussions, demonstrations of equipment,
and exercises providing hands-on experience in the various
aspects of irradiator operations. The contractor shall be required
to have a facility capable of hands-on training of equipment,
operation and maintenance of a pool-type irradiator facility.
The course will be presented a maximum of five times over a
3 year period. The SIC code is 8299 with a business size standard
of $3.5M. Proposals for this requirement may be submitted by
all concerns, i.e., large businesses, small businesses, and
small businesses owned and controlled by socially and economically
disadvantaged individuals. A copy of the solicitation and all
subsequent amendment will be available on EPS and on the Internet
at Http://www.nrc.gov/ADM/CONTRACT/solcon.html. The request
for proposal (RFP) will be issued approximately April 10, 2000,
with proposals due 15 days thereafter to NRC by 3:00 p.m. (Approximately
May 2, 2000). Interested firms should submit written or faxed
requests to the US Nuclear Regulatory Commission at the address
as shown above. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HR-00-289&LocID=2206
LINKDESC:
CITE: (A-099 SN442845)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: U--EPA ASBESTOS/LBP INITIAL/RECERTIFICATION TRAINING
SOL DACA79-00-T-0004
DUE 042400
POC Lucia Gonzalez, Contract Specialist, Tel: 011-81-3117-63-8834,
Reginald T. Watarai, Procurement Branch Team Leader, Tel: 011-81-3117-63-8839,
Fax: 011-81-462-53-8749
DESC: The U.S. Army Engineer District, Japan requests quotations
to provide Certified EPA Asbestos and Lead Based Paint Initial
and Recertification Courses to individuals who have officially
registered for the instruction through the Japan Engineer District.
The Contractor shall provide all labor, equipment, transportation,
materials, supervision, and any other incidental items necessary
to perform the work in accordance with the statement of work.
Courses will be conducted at Camp Zama, Japan. The Request
for Quotation package is scheduled to be available on or about
11 April 2000, and date for receipt for quotations is scheduled
for 24 April 2000, 1400 hours, (2:00 p.m. Japan Standard Time)
Interested parties may submit a request for solicitation by
fax or e-mail.
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
CITE: (W-101 SN443002)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: U--EDUCATION AND TRAINING, INSTRUCTION OF DISABLED DODDS
STUDENTS, FT. BENNING
SOL DABT10-00-R-0007
DUE 052600
POC Edson Harrington, Contract Specialist, 706-545-2409, Evelyn
D. Bradley, Contracting Officer, 706-545-2418
DESC: Non-personal Services to provide instruction of Disabled
DoDDS students residing at Fort Benning, Georgia, for whom
appropriate educational services are not available within the
Fort Benning Dependent Schools during the period 01 July 2000
30 Jun 2001 with two One-Year Options, IAW Public Laws 94-142
and 95-507, the Georgia Quality Basic Education Act. Estimated
requirements for the Base Year are 1150 Student days of classroom
instruction, 230 Student Days for Classroom Aide (If State
mandated class size is exceeded), 30 Hrs. for Audiologist,
30 Hrs. for Vision Impaired Specialist, and 30 Hrs. for Orientation
and Mobility Specialist. The Government anticipates award of
a firm fixed-price requirements contract with ordering on "an
as required basis" as the result of this solicitation. Solicitation
will be available, at no cost on the Fort Benning Homepage
<www-benning,army.mil/doc>. A hardcopy of the solicitation
may be acquired on a pre-paid basis for a fee of $18.70. Payment
will be made by check payable to U.S. Treasury. Checks will
be annotated with the Solicitation Number and mailed to Directorate
of Contracting, Building 6, Room 207, Fort Benning, GA 31905.
Fee is nonrefundable. Intended source: Muscogee County (Georgia)
school district. Required services must be within a 15-mile
radius of Fort Benning, GA. Written requests only. Solicitation
sets will be available on or about 20 Apr 2000. All responsible
sources may submit an offer, which shall be considered by this
agency.
LINKURL: http://www-benning.army.mil/doc
LINKDESC:
GA
CITE: (W-101 SN443149)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: U--PHYSICAL THERAPIST/OCCUPATIONAL THERAPIST
SOL DABT10-00-R-0008
DUE 052400
POC Contract Specialist, Sandra D. Mack (706) 545-2219; Evelyn
D. Bradley, Contracting Officer (706) 545-2219
DESC: Non-personal services of a qualified Physical Therapist
and a qualified Occupational Therapist to work with emotional,
intellectual, learning disabilities, and physically impaired
military dependents attending Fort Benning DoD Schools. Therapists
must possess certification licensure by the State of Georgia.
Services to be performed on an as-ordered basis during the
period 01 Oct 00 thru 30 Sep 01, with two one-year options.
Estimated hours per therapist per year is 250 (Physical Therapist)
and 400 (Occupational Therapist). This is an unrestricted solicitation.
Solicitation will be issued on or about 24 Apr 00 and will
be available, at no cost, on the Fort Benning Homepage (www-benning.army/mil/doc).
A hard copy of the solicitation may be acquired on a pre-paid
basis for a fee of $21.84. Payment will be made by check payable
to the U.S. Treasury. Checks will be annotated with the Solicitation
Number and mailed to the Directorate of Contracting, Building
6, Room 207 (Mailroom, Fort Benning, GA 31905-5000. Fee is
non-refundable. All responsible offerors may submit offers
which will be considered by this Agency.*****
EMAILADD: macks@benning.army.mil
EMAILDESC:
CITE: (W-101 SN443165)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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--WRECKER TRUCK TRAINING
SOL Reference-Number-F41689-00-Q-0710
DUE 051000
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: 1. The purpose of this amendment is to change the reference
number from F41689-00-Q-0710 to F41689-00-Q-0712. 2. All else
remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F41689-00-Q-0710&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-101 SN443181)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON XILINX PROPRIETARY DEVICES AND DEVELOPMENT
SYSTEMS
SOL 1-168-SEB.1207
DUE 041700
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Training
on Xilinx Proprietary devices and development systems 1-168-SEB.1207
which was posted on April 6, 2000. You are notified that the
following changes are made: The following information is added
to the description: Xilinx manufactures Field Programmable
Gate Arrays (FPGAs) which are used on Ground Support Equipment
(GSE) to check flight instruments. FPGAs allows the generation
of hardware faster and cheaper than by using discreet components.
Xilinx FPGAs are generic and re-programmable. This training
will result in a braoder knowledge on the use of Xilinx FPGAs
in a PCI system. The due date for receipt of quotes is not
extended. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1207
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443203)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--TECHNOLOGY TRANSFER PROGRAM FOR AMERICAN INDIAN TRIBAL
SOL DTFH61-00-X-00037
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) anticipates awarding
a cooperative agreement to operate a Tribal Technical Assistance
Program (TTAP) in the geographical area of Nevada and California.
The objectives of the TTAP are to perform the following in
a culturally appropriate manner: 1) Transfer transportation
technology to American Indian tribal governments through training,
technical assistance, and information access. 2) Improve communication
on tecnical trasportation issues among FHWA, Bureau of Indian
Affairs, State highway and transportation agencies, tribal
governments, cities, counties, and metropolitan and regional
transportation organizations, including Metropolitan Planning
Organizations and Regional Planning Organizations. 3) Assist
in developing and implementing new transportation technologies
and administrative procedures at the tribal level. 4) Provide
tribal governments with training and technical assistance in
Public Law 93-638 contracting and self-governance compacts.
5) Provide training and technical assistance in intergovernmental
transportation planning, recreational travel and tourism, and
related economic development. 6) Provide ongoing contact and
communication with tribal staffs and elected officials. The
ESTIMATED release date of the Invitation for Application (IFA)
is late April 2000. Applications will be due 30 days after
the release of the IFA. This IFA will ONLY be released and
available electronically through the Electronic Posting System
(EPS) at "http://eps.gov" Accordingly, NO written, telephone,
facsimile or e-mail requests for the IFA package will be accepted.
Since the IFA will only be available electronically, it will
be the responsibility of interested parties to monitor the
EPS website for any IFA amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-X-00037&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-101 SN443257)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--WRECKER TRUCK TRAINING
SOL Reference-Number-F41689-00-Q-0710
DUE 051000
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-0712 to furnish training
as outlined in the Performance Work Statement, below. 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.
If you cannot meet the established due date, or you have questions,
please contact the undersigned at (210) 652-6523, via fax (210)
652-3629, or e-mail: jodie.carlson@randolph.af.mil. PERFORMANCE
WORK STATEMENT. 1. Scope. a. 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. b. Training shall
be to the overhaul level on the Dodge 3500 4x4 diesel wrecker
truck with chassis 440-2b. Training shall include the engine,
transmission/ transaxle, chassis, brakes, boom apparatus, and
other major systems. Training shall be for two EAF vehicle
technicians. 2. Technical Training. a. The contractor shall
propose course content and duration of training. The training
objective is to provide the EAF trainees with the overhaul
knowledge and skills necessary to succeed as operators and
maintainers of the above listed equipment. b. The contractor
shall provide course documents reflecting course content and
duration, and provide course outlines detailing major topics/assemblies
and the hours required to train the EAF technicians. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Jan 01 and Jun 01. The contractor shall specify the exact dates
based on availability. 3. Training Materials. Training materials
can be in contractor format. Training materials used by the
student, during course presentation, will be retained by the
student. 4. Local Transportation and Quarters. The contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site, including
multiple training sites if required. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0710&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-101 SN443172)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--WHEELED COACH AMUBLANCE OVERHAUL TRAINING
SOL Reference-Number-F41689-00-Q-0713
DUE 051000
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-0713 to furnish training
as outlined in the Performance Work Statement, below. 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.
If you cannot meet the established due date, or you have questions,
please contact the undersigned at (210) 652-6523, via fax (210)
652-3629, or e-mail: jodie.carlson@randolph.af.mil. PERFORMANCE
WORK STATEMENT. 1. Scope. a. 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. b. Training shall
be to the overhaul level on the Wheeled Coach Ambulance, Chassis
Ford F-350, 161-inch wheelbase, 7.3L V8 turbo diesel engine,
4-speed electronic overdrive transmission. Training shall include
the engine, transmission/ transaxle, chassis, brakes, and other
major systems. Training shall be for two EAF vehicle technicians.
2. Technical Training. a. The contractor shall propose course
content and duration of training. The training objective is
to provide the EAF trainees with the overhaul knowledge and
skills necessary to succeed as maintenance maintainers of the
above listed equipment. b. The contractor shall provide course
documents reflecting course content and duration, and provide
course outlines detailing major topics/assemblies and the hours
required to train the EAF technicians. Training shall include
combinations of formal classroom instruction and "hands-on"
practical exercises so as to provide skill proficiency to perform
tasks "unsupervised." Primary emphasis shall be "hands-on"
practical experience. Training is desired between Jan 01 and
Jun 01. The contractor shall specify the exact dates based
on availability. 3. Training Materials. Training materials
can be in contractor format. Training materials used by the
student, during course presentation, will be retained by the
student. 4. Local Transportation and Quarters. The contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site, including
multiple training sites if required. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0713&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-101 SN443176)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DAAA09-00-R-0106
DUE 041200
POC Contracting Officer-Emil Maslanka (309) 782-3420 maslankae@osc.army.mil
- Contract Specialist Rosemary Hensley (309) 782-5534 hensleyr@osc.army.mil
DESC: This announcement is amendment 002 to Solicitation DAAA09-00-R-0106.
Your attention is directed to Item 17, paragraph L. The original
solicitation stated that proposals are due April 10, 2000.
We are now extending this date to April 12, 2000, 4:00 P.M.
CDT. Proposals should be sent to U.S. Army Operations Support
Command, Attn: AMSOS-CCE/Emil Maslanka, Bldg. 350 5th floor,
Rock Island Arsenal, Rock Island, IL 61299-6000.
EMAILADD: maslankae@osc.army.mil or hensleyr@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442714)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--HOTEL ROOMS, TRANSPORTATION AND MEALS
SOL N62404-00-R-0015
DUE 041400
POC Sandra Scharn-Stevens, Military Sealift Command Far East,
81-45-441-3400
DESC: Hotel services for about 80 ship's crew during a ship repair
period in Guam. Period of performance is from 2 May 00 through
26 May 00. Transportation between the hotel and work site throughout
the work day for all crew members and 3 meals a day for 22
of the crew are required. This action will be awarded using
commercial item procedures. The contracting office will accept
requests for solicitations via facsimile located in Japan at
81-45-461-5053 or via e-mail to Sandra.Sharn-Stevens@msc.navy.mil.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Sandra.Scharn-Stevens@msc.navy.mil
EMAILDESC:
CITE: (W-098 SN442720)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--HOTEL AND CONFERENCE ROOMS
SOL DABT23-00-R-1020
DUE 053100
POC Dale A. Williams, 502/624-8074
DESC: Requirement for Hotel and Conference Rooms during the period
3 through 8 December 2000 at Hilton Head Island, SC. Estimated
number of attendees is 250. Also require approximately 15 VIP
Suites. Transportation will be required from Savannah Airport
to the hotel and from the hotel to Savannah Airport for attendees.
Hotel must be located on Hilton Head Island, Oceanfront, SC.
All responsible sources may submit an offer which will be considered.
No telephone requests for copies of solicitation will be accepted.
Proposals will not be forwarded via FAX or email. You may request
a copy of the solicitation by faxing your request to 502/624-7165
or 624-5869 or by email to williamd@ftknox-emh3.army.mil Your
request must provide your complete mailing address, with zip
code plus 4, phone number, point of contact and solicitation
number DABT23-00-R-1020. SIC code for this requirement is 7011
with a size standard of $5M
EMAILADD: williamd@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-101 SN443193)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ 08641
SUBJECT: V--SOURCES SOUGHT TO MOVE MEDICAL FACILITY ITEMS TO
A NEW LOCATION
SOL Reference-Number-EJB-02
DUE 040400
POC Edward Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email edward.baker@mcguire.af.mil - Sheryl Carrington, Contracting
Officer, Phone (609)724-5927, Fax (609)724-4677, Email sheryl.carrington@mcguire.af.mil
DESC: SOURCES SOUGHT to furnish all personnel, vehicles, fuels,
equipment, materials, and appropriate permits necessary to
relocate Government identified office furniture, medical equipment,
non-medical equipment, Automated Data Processing Equipment
(ADPE), records appliances and other items normally associated
with running a medical facility to the new facility. SEEK TO
IDENTIFY RESPONSIBLE POTENTIAL SOURCES AND OBTAIN INFORMATION
FROM SOURCES to move subject items to the new Ambulatory Health
Care Center (AHCC) located about 1 _ miles from the current
hospital known as Walson. The AHCC has two floors and is approximately
160,000 square feet. The move must be a safe, orderly, cost-effective
transition into the AHCC while the current facility is still
fully operational. OBJECTIVE: The contractor shall perform
all the services required to move the property from the present
location. Transport it to the designated places within the
new location, and place it in accordance with plans, which
will be provided by Hospital personnel. These services shall
include but are not limited to padding, packing, and/or crating;
required for the safe transportation of the property. Disassembling
the property when necessary in accordance with directives.
Pick up and loading of the property at its present locations.
Transportation of the property to the new location(s). Unpacking
and/or uncrating as required. Placement of the property in
the new location(s) acceptable to Government directives. Reassemble
as directed. Removal of padding, packing and crating materials
from the premises of the Government, and any other services
which would normally be included in a complete moving service.
PROCESS: This request is only to gather information from interested
parties and is an essential step in determining market interest
and for market research purposes. In order to minimize the
costs both to the potentially interested parties and the government,
this notice is issued to determine market interest and feasibility
as well as determining marketing strategies. Should interest
be determined sufficient, a formal Request for Proposal (RFP)
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead. Parties may express interest
by submitting a statement providing capability, experience
and business size. SITE VISIT AND DATA: A site visit is not
considered necessary for the preparation and submittal of statement
of interest. DUE DATE: Statements of interest must be submitted
to the 305th Contracting Squadron, 2402 Vandenberg Avenue,
McGuire Air Force Base, New Jersey 08641-1712, Attention TSgt
Eddie Baker no later than 04 Apr 00, by fax @ (609) 724-4677
or by e-mail to: edward.baker@mcguire.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-EJB-02&LocID=564
LINKDESC:
NEW LOCATION
CITE: (A-099 SN442876)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV 89191-7063
SUBJECT: W--RENTAL OF (1) LARGE, MOBILE VIDEO SCREEN
SOL F26600-00-Q0160
DUE 040700
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email chris.prather@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0160)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7922. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held on 5 May 00 and 28
Jul 00 at Indian Springs Auxiliary Field Air Field Point Bravo,
Nevada (27 miles north of Las Vegas). Government requires a
minimum video screen size of 20_ x 24_. The video screen must
be operational by 8:00 am PST on 4th May 00 and 27 Jul 00.
Primary power generation to be supplied by the contractor.
Utilities for backup power generation will be provided by the
government. All commercial video signals and editing will be
provided by the government. The video screen shall be delivered
to Indian Springs Auxiliary Field Air Field Point Bravo approx.
27 miles north of Las Vegas NV. Quotes submitted should include
all costs and personnel necessary to deliver, set up and disassemble
a large video screen that will meet the government_s requirements.
Quotations should be a firm fixed price. Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Evaluation factors include
screen size, price and past performance. Offerors must include
descriptive literature with their offers. Offerors failing
to provide descriptive literature with their offers will be
considered nonresponsive. Descriptive literature submitted
must list the basic screen specifications so that screen size
can be verified and a comparison made between models offered
to determine best value. Offerors must FAX or e-mail their
offers and descriptive literature by 4:00 pm PST 7 April 00.
Offerors may include date award must be made in order to reserve
the video screen for performance period. Past performance information
shall be required prior to award. The following provisions
apply to this solicitation: FAR 52.212-1, Instruction to Offerors-Commercial,
FAR 52.212-2, Evaluation of Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial Items. Offerors
who fail to submit a completed Representations and Certifications
may be considered non-responsive, FAR 52.214-13 Telegraphic
Bids, FAR52.214-21 Descriptive Literature and DFARS 252.204-7004
Required Central Contract Registration. Lack of registration
in Central Contractor Registration (CCR) will make an offeror
ineligible for award. For solicitations after 1 June 98, all
contractors are required to be registered in the CCR database
to receive a DOD award or payment. In order to register, the
contractor must have a DUNS#, available @ (800)-333-0505 or
can register via Internet at http://ccr.edi.disa.mil. This
takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: 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, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 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 Special Disabled Veterans
on the Vietnam Era, 52.232-18 Availability of Funds and Far
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hire, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.hill.af.mil. A
copy of the wage determination No. 94-2331 Rev (13) (7/23/99)
and FAR 52.212-3 Representations and Certifications are located
on www.eps.gov. Contact SSgt. Maria Rodriguez, Contracting
Specialist at (702) 652-4384 or by e-mail Maria.Rodriguez@nellis.af.mil
or Jeff Bishop, Contracting Officer at (702) 652-4383 or by
e-mail jeffrey.bishop@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. This combined synopsis/solicitation can also be accessed
via Internet on the Electronic Posting System www.eps.gov by
4:00pm PST on 7 April 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0160&LocID=885
LINKDESC:
CITE: (A-099 SN442857)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--1/4 TON PICK-UP TRUCK LEASE
SOL F2660000Q0266
DUE 042100
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Willie Randolph, Chief,
Services Flight, Phone 702-652-5488, Fax 702-652-5405, Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0266)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 7515. Far 19 classifies small
businesses as those that gross equal to or less than $18.5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-Personal
Service to lease one _ Pick-Up Truck for one year with two
option years. The vehicle shall have the following minimum
equipment: air conditioning, tinted windows, and automatic
transmission. Lease includes unlimited mileage for each year
of the lease and manufacture basic lease care program (to include
emergency roadside service, repair and service) factory warranty,
and all maintenance, including oil changes and tire rotation,
according to the manufacture scheduled maintenance plan. The
contractor shall provide a replacement vehicle within 24 hours
in event the lease vehicle extended maintenance. The lease
shall provide roadside assistance for the life of the lease.
The government shall provide daily maintenance and upkeep of
the vehicle, such as gasoline, motor oil, anti-freeze and similar
items as required for day to day operation. The option years
will be in one year increments. The government requires delivery
15 days ARO. The government will evaluate the total price by
adding the total price for the basic 12-month period and two
more option periods. The government may determine that an offer
is unacceptable if the option price is significantly unbalanced.
Evaluation of option shall not obligate the government to exercise
the option. Offerors must submit their offers by 4:00pm PST
21 Apr 2000. Late offers will not be considered. Offers will
be accepted by mail, hand carried, or faxed to 702-652-5405.
Acceptance period for offers is 30 calendar days. The following
provisions apply to this solicitation: Far 52.228-8 Liability
and Insurance- Lease Motor Vehicles, FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2; Evaluation of Commercial
Items, 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.
Specifically the following clauses also apply to this solicitation
FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
Payment, FAR 52.208-4 Vehicle Lease Payments, FAR Part 52.208-5
Condition of Lease Vehicles. FAR Part 52.208-6 Marking of Leased
Vehicle; FAR Part 52.208-7 Tagging of Lease Vehicles. DFARS
252.232-7009 Payment by Electronic Funds Transfer Payment,
FAR 52.214-13 Telegraphic Bids, FAR 52.214-21 Descriptive Literature.
The following clauses also apply to this solicitation: FAR
52.217-5 Evaluation of Options in Solicitations; FAR 52.217-9
Options to Extend the Term of the Contract; FAR 52.217-19 Availability
of Funds for the Next Fiscal Year. DFARS 252.204-7004 Required
Central Contract Registration. Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. 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. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
takes approximately 48 hours; all other methods take approximately
30 days. The Bid Schedule and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http://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
(702-652-5405) or call (702-652-5321) and they will be provided
to you. Please call SSgt Kevin Broadnax at (702) 652-5321 or
Captain Burrows at (702) 652-9561 if you have any questions
or concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2660000Q0266&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-101 SN443207)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PAVING OF SCENIC BYWAY SITE ON HWY 191
SOL IFB 01-00-027
DUE 052400
POC Nelda Montgomery 801/975-3443/Contracting Officer, Karen
Goodsell 801/975-3442
DESC: This projects consists of the paving of scenic byway sites
along Highway 191, North of Vernal, Utah. Project consists
of Uintah County native asphalt mix provided to the contractor,
who will haul and place it on 5 scenic Byway Parking Site along
Highway 191, between 5 and 25 miles North of Vernal. The Contractor
will also chip/seal the pavement. There is also a comfort station
that will be ordered by the Contractor and installed. Other
miscellaneous work is involved. The Scenic Byway Sites are
located at or near the following mileposts in Uintah County,
Utah along Highway 191: Vernal Portal, MP 206; Windy Point,
MP 217; Red Cloud, MP 222, Aspen, MP 225 and Cart Creek Meadow,
MP 229. This project is estimated to be between $100,000 and
$250,000. Solicitations may be ordered by sending a written
request to the above address with a $15.00 nonrefundable check
made out to USDA Forest Service.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-098 SN442718)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU 96543-4040
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF CANOPY AT ANDERSEN
AIR FORCE BASE POST OFFICE
SOL F64133-00-Q0170
DUE 040400
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email chris.kaes@andersen.af.mil
DESC: Services, non-personal: To furnish all labor, tools, equipment,
materials, transportation, and facilities to construct and
install a custom canopy at bldg. 21001 (Post Office). Location:
Bldg. 21001, Post Office side (see attached drawings, three
(3) sheets) Approximate Dimensions: 26 feet wide x 25 feet
(verification of field dimensions required) Height: Canopy
shall slope from main building wall to front of canopy (slope
shall be sufficient to eliminate water ponding on canopy).
Top of canopy shall be above exterior light and slope shall
clear double door number 1 (see sketch) to front of canopy.
Frame: Shall be constructed with galvanized components and
painted to match existing exterior paint on wall of building.
Fabric for canopy: Shall be Patio 500 #526 Terra Cotta Red
(or equal), Scalloped 9 inches, valence on three sides with
white binding (similar to canopy at Base Exchange, no substitutions).
Canopy fabric shall be removable in case of Typhoons/High Winds.
Contractor shall verify field dimensions and conduct site visit
prior to performing any work on project. NOTE: A site visit
is scheduled for 03 Apr 2000 at bldg.'s 21001 (Post Office)
& 22026 (Base Exchange). All prospective bidders will meet
at the Contracting Office, bldg. 17000, prior to proceeding
to the site locations. Please provide your company name, list
of attendee(s), social security number(s), and phone number(s)
for personnel attending the site visit to the contracting office
by 4:00 p.m. local time on 31 Mar 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0170&LocID=644
LINKDESC:
AIR FORCE BASE POST OFFICE
CITE: (A-098 SN442777)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--NEW UNDERGROUND HOT WATER DISTRIBUTION SYSTEM
SOL IFB 21303-001
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: The Federal Bureau of Prisons (BOP),
Federal Correctional Institution (FCI Schuylkill), located
in Minersville, Pennsylvania, requires the installation of
a new Underground Hot Water Piping System. The Contractor will
be required to provide all materials, labor, equipment and
expertise necessary to construct a new underground hot water
supply, with return piping to all the buildings from the main
boiler room. Essential construction services include the following:
replacing existing underground system, necessary trenching,
backfilling, regrading, and landscaping for the underground
pipes; and repairing undocumented pathways, and electrical
duct banks at FCI Schuylkill. The performance period will be
210 calendar days. The project is unrestricted and open to
all business types and sizes eligible to receive award. A $120.00
non-refundable deposit must be submitted in order to receive
the bid package. Checks or Money Orders may be made out to
and sent to Xenon Co., 2 Kilmer Road, Edison, NJ 08817. The
estimated magnitude of this project is between $1,000,000 and
$5,000,000. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. The anticipated solicitation
issue date is approximately 4/15/00. The SIC code for this
requirement is 1623.
LINKURL: http://www.usa.gov./procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
e-mail.
CITE: (W-101 SN443025)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF NEW MAINTENANCE FACILITIES AT THE
SHERBURNE NATIONAL WILDLIFE REFUGE NEAR ZIMMERMAN, MINNESOTA
SOL 301810B008
DUE 060100
POC Contact Richard L. Schreifels, Contracting Officer (612)
713-5277
DESC: The project includes constructing an 8700 sq. ft. wood-framed
maintenance and storage building, a 2800 sq. ft. wood-framed
garage, and a 340 sq. ft. masonry seed-storage room. Work also
includes providing a new water well, new septic system, an
RV parking pad with water and power connections, and all site
work required for building construction, expanding the gravel
driveway/parking area, and restoration of the construction
site. Building work includes all concrete work, wood framed
walls and roof trusses, steel siding and roofing, interior
finishes, plumbing, heating, ventilation, and electrical work.
The project also includes demolition of existing concrete slabs/foundations,
demolition of a 450 sq. ft. storage shed, including removal
of an estimated 1600 sq. ft. of asbestos material located within
the storage shed. The estimated magnitude of construction is
between $500,000 and $1,000,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set aside exclusively for small business firms. SIC Code 1542.
Solicitations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-101 SN443030)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--CENTER RIDGE TRAIL BRIDGE INSTALLATION, CHUGACH NF
SOL RFQ R10-00-10
DUE 051800
POC Contact, Robin Airozo 907/586-8880/Contracting Officer, Steve
Zeckser, 907/586-7901
DESC: This project involves the construction of a concrete bridge
abutments; one Forest Service designed abutment and one Contractor
designed bridge abutment and the installation of a Government-furnished
modular (bowstring) truss steel trail bridge on the Center
Ridge trail, located on the Chugach National Forest near Anchorage,
Alaska. The project site is located approximately 750 feet
from the trailhead of the proposed Center Ridge Trail. The
Center Ridge trailhead is located at the Turnagain Pass parking
area, Milepost 68.1 of the Seward Highway. There is not an
existing road or trail from the parking lot to the bridge site.
The work also includes clearing and grubbing, excavation, embankment
placement, and seeding associated with bridge mobilization
and construction. There is no associated trail construction
of this project. The estimated start work date is June 2000.
The contract time will be 45 calendar days. Estimated price
range for the project is between $25,000 and $100,000. If you
would like to receive a solicitation, you may fax your request
for the solicitation to (907) 586-7090 or you may send your
request by mail, telephone, or e-mail. The solicitation WILL
NOT be sent via e-mail, so on your requests please include
your mailing address. All responsible sources may submit a
quote that wil be considered.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-101 SN443173)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Y--REQUEST FOR INFORMATION (RFI)
SOL N/A
DUE 042600
POC Dan Gutierrez, Contract Specialist (210) 221-3607
DESC: This announcement is a Request for Information (RFI) only
and does not obligate the Government in any way. This is not
a formal Request for Proposal. Response to this request is
on a voluntary basis and failure to respond will not impact
any future action. The Government seeks the names of companies
experienced in construction of chain link fencing and concrete
water crossings. These companies must have experience performing
this type of work in rugged terrain where fence holes must
be dug in solid rock by jack hammers. Some areas are not accessible
by vehicles including tracked vehicles. Cement must be mixed
manually. Materials and equipment must at times be carried
up or down steep elevations. Fencing and construction of concrete
water crossings may be required in Endangered Species Habitat
(ESH) areas where US Fish and Wildlife regulations dictate
when (months of years) construction may take place. Temperatures
during construction period may range from 40 degrees (winter
months) to 100+ degrees daily during summer months. This information
may be mailed to the MEDCOM Contracting Center at the address
provided in this announcement or the e-mail address.
EMAILADD: dan.gutierrez@cen.amedd.army.mil
EMAILDESC:
CITE: (W-101 SN443247)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RED GULCH DINOSAUR TRACKSITE
SOL KAQ000026
DUE 052400
POC Susan Nagel, Contracting Officer, 307-775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
other incidentals, with the exception of Government-Furnished
Property, necessary to construct boardwalks, trails, parking
area, bollards, viewing decks, picnic shelters, kiosk, road
work and culvert replacement. The project area is located near
Shell, Wyoming, in Big Horn County. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 60 calender days has been
established. With an estimated start date of 5 June 2000, and
estimated completion date of 4 August 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317.
No phone calls please. Expected issuance of this solicitation
is on or about 25 April 2000. Ensure you reference the solicitation
number, title, and enclose your phone number, fax number and
a complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-101 SN443267)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--REPAIR FUEL SYSTEMS MAINTENANCE DOCK, FAIRCHILD AFB,
WA
SOL DACA67-00-B-0216
DUE 061500
POC Ms Paula Reinhard, 206-764-6659
DESC: The purpose of this modification is to change the following:
THIS SOLICITATION IS BEING RE-ISSUED AS A REQUEST FOR PROPOSAL
(RFP), DACA67-00-R-0222.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-098 SN442721)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR TRANSFORMER T44
SOL RFO2-36850-VDG
DUE 052300
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for "Repair
Transformer T44". The work to be performed under this contract
consists of providing the labor, equipment, and materials to
complete the subject project: This project has been designed
completely in metric units therefore, all shop drawing submittals
shall be in metric. Factory and field testing of new equipment,
and installation of wiring and underground/overhead conduits
are part of the project. The work consists of but is not limited
to the following: a) Disconnect, remove, and haul existing
70MVA, 3 winding transformer and replace with new transformer
in the Unitary Substation N227D. The existing transformer is
45 years old and provides power to the 20MW DC power supply
and 7x10 Wind Tunnel Facilities. The new transformer shall
have 3 windings rated at 77.5/103.25/115.64MVA at 115Kv-7.2/7.2Kv.
Provide all control and associated equipment and install several
Government Furnished Microprocessor Based Protective Relays.
b) Remove one (1) 115,000 volt oil circuit breaker in the Ames
Main Receiving Substation N225B and replace with new SF6 Gas
Circuit Breaker with associated control wiring. Install several
Government Furnished Microprocessor Based Protective Relays.
The order of magnitude for the procurement is between $1,000,000
and $5,000,000 and the effort shall be completed within 465
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The SIC Code
and small business size standard for this procurement are 1731
and $7 Million, respectively. The anticipated release date
of the IFB/RFO is on or about April 21, 2000 with an anticipated
offer closing date of on or about May 23, 2000. The firm date
for receipt of bids or offers will be stated in the IFB/RFO.
All requests for copies of solicitation RFO2-36850(VDG) should
be in writing and directed to Mr. Chris Wolfe. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO BECHTEL
NATIONAL, INCORPORATED AND MAIL TO NASA-AMES RESEARCH CENTER,
ATTENTION: MR. CHRIS WOLFE, M/S 213-13, MOFFETT FIELD, CA 94035-1000.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The Internet site, or URL, for the
NASA/ARC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36850-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442732)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--RENOVATIONS TO FEDERAL HIGHWAY ADMIN.
SOL 3PKPW-00-05
DUE 042400
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
Email
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform phased renovations to the Federal Highway
Administration Office, U.S. Federal Building and Courthouse,
228 Walnut Street, Harrisburg, PA 17108. Building will be occupied
during construction. The project consists of, but is not limited
to demolition of existing demountable partitioning, construction
of new partitions, electrical modifications, carpet & paint.
All work is to be completed after hours or on weekends. The
estimated cost of construction is estimated to be between $75,000.00
and $125,000.00. Pre-bid walkthru for vendors on May 9, 2000,
at 10:30 a.m., Room 357. This solicitation will utilize sealed
bidding procedures. Solicitation will be available on or about:
April 24, 2000. Interested parties may obtain copies of the
solicitation package by faxing their request to the attention
of Tracy A. Smith, (570) 826-6331 or fax (570) 821-4163. This
procurement will be totally set aside for small business concerns.
SIC CODE 1542. This synopsis constitutes the synopsis of the
Pre-Invitation Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3PKPW-00-05&LocID=2935
LINKDESC:
notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC:
CITE: (D-098 SN442755)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE FOR A-76 STUDY FOR BASE OPERATIONS
AND MAINTENANCE SERVICES AT NAVAL AIR WEAPONS STATION, CHINA
LAKE, CALIFORNIA
SOL N68711-00-R-4101
POC Lisa Young 619-532-1181 or Sonnya Crook 619-532-2993
DESC: This is the Pre-Solicitation Notice for an OMB Circular
A-76 Cost Comparison Study for the Construction Maintenance
Utilities Division, Public Works Department, Naval Air Weapons
Station China Lake. There are approximately 182 positions affected
by this study. The required services include, but are not limited
to, labor, equipment, materials, supervision and management
to accomplish the services for maintaining, operating, repairing
and altering facilities, equipment and utilities infrastructure,
as well as providing range services in support of the Naval
Air Weapons Station mission. Representatives of the tasks are:
repair, alterations, construction and equipment installation
for buildings and structures; operation, maintenance and repair
of dynamic equipment, air conditioning, refrigeration and heating
equipment, electrical transmission and distribution systems,
heating plants (boilers), water plants and distribution systems
including water productions and well fields, waste water collection
systems and fire protection and intrusion detection systems;
providing project estimating, scheduling and production control
services; manning a 24 hours a day, 7 days a week, 365 days
a year, operational, maintenance and repair service trouble
desk and dispatching function to provide service call work;
providing range services and other miscellaneous services.
The expected term of the contract consists of a two-month phase-in,
a one-year award and four one-year options. The contract type
will be a performance-based combination Firm Fixed Price, Indefinite
Quantity. In accordance with OMB Circular A-76, the offer determined
to represent the best value to the Government, price and other
factors considered, will be compared to the Government's proposal
to perform said services. A contract will not be awarded unless
the costs of contracting are lower than the costs of continued
Government performance by a factor equal to or greater than
ten percent of the Government's personnel costs. Government
personnel adversely affected by conversion of Government performed
services to contract have Right of First Refusal for jobs for
which they are qualified. In accordance with FAR 15.1, Engineering
Field Division Southwest determined it is in the Navy's and
Industry's best interest to streamline the acquisition process
by utilizing a Three-Step source selection process. Please
refer to sections L & M of the RFP for details. All potential
offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make an offeror ineligible
for award. The Standard Industrial Code is 8744. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download via the NAVFAC website at http://esol.navfac.navy.mil.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, sub contractor, supplier or
plan room), email address and size (large business, small business,
small disadvantaged business, woman owned small business or
other). Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website for any posted changes.
The RFP will be available on the NAVFAC website on or around
25 April 2000 with a closing date for Step I proposals on 25
May 2000. A Step I pre-proposal conference is tentatively scheduled
for 10 May 2000. Interested parties should e-mail Lisa Young
at younglm@efdsw.navfac.navy.mil by 03 May 2000 to reserve
a seat at the conference. Additional details regarding the
Pre-proposal conference will follow under separate CBD announcement.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-098 SN442758)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--IMPROVEMENTS TO BUILDING 2025 (TP-0097R)
SOL N68711-00-B-8959
DUE 060500
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8959, IMPROVEMENTS TO BUILDING 2025 (TP-0097R).
The work includes furnishing all labor, materials, tools, equipment,
transportation, supervision operation and maintenance training
of plant operators as necessary to complete the Contract in
a satisfactory and acceptable manner in full compliance with
the plans, specifications and terms of the Contract and adhere
to all applicable Federal, State, and local regulation for
the installation of a Government furnished air compressor,
new lighting, power outlets, and required circuitry including
all incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 04 May 2000. Site Visit 9:00 AM,
local time, 18 May 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 05 June 2000. Duration of
contract 180 calendar days. Estimated Cost Range between $100,000
and $250,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1731. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. On some occasions, a solicitation may go hard
copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Planholder's list will be maintained on, and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, Sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-098 SN442759)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC 27531
SUBJECT: Z--CORRECT FFRA PUBLIC WATER SYSTEM
SOL F31610-00-R0013
DUE 053100
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Correct Fort Fisher Recreation Area (FFRA)
Public Water System project at the Fort Fisher Recreation Area
near Kure Beach, North Carolina. The work involved includes,
but is not limited to the following: (1) construction of a
potable water well; (2) construction of a well house complete
with power, lighting, pump disconnects, and thermostatically-controlled
exhaust fans and electrical heater; (3) relocation of playground
equipment; (4) roadway to well house site work, grading, and
erosion control for well house; (5) new well tie-in to discharge
water main from Well #3; (6) power feed and controls for new
well and stand-by power for new well; (7) clean up of site
following construction of all work; and (8) startup of new
well. All work shall be in strict compliance with the specifications
and drawings. This will be a firm-fixed-price construction
contract with 105 days construction performance time. The proposed
contract listed here is unrestricted and open to all firms,
including small and small, disadvantaged concerns. The estimated
dollar value of this project is between $250,000 and $500,000.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 1781 with a three-year average annual
receipts small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
14 Apr 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List maintained by the issuing
office by providing the following information to Jacquelyn
Cooper via fax at 919-722-5404 or by e-mail at jacquelyn.cooper@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
for the provision of this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) database in order to be eligible for award. Registration
requires applicants to have a DUNS number. Registration may
take up to 3 weeks to process. Immediate registration is recommended
in order that offerors are eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0013&LocID=1004
LINKDESC:
CITE: (A-098 SN442773)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI 53207-6299
SUBJECT: Z--ALTER BUILDING SIGNS BASEWIDE
SOL F47606-00-T0047
DUE 051600
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email mlacroix@mke.afres.af.mil - Mary Theis,
Contract Specialist, Phone (414) 482-5267, Fax (414) 482-5901,
Email mtheis@mke.afres.af.mil
DESC: The 440TH Airlift Wing, GMIAP, IAP, Milwaukee, WI 53207-6299
has the requirement for the Alteration of Building Signs, Basewide
at 300 East College Avenue, GMIAP, IAP, Milwaukee, WI 53207-6299.
All work shall be performed and accomplished in accordance
with Specification HTUX 99-00977, Drawings Number MIL - 0097
dated 3 Jan 2000 and the above mentioned solicitation. This
solicitation is 100% set aside for small business concerns,
insure this item is completed in Reps and Certs. Solicitation
packages will be issued to all respondants to this notice on
12 Apr 2000. Bids shall be due no later than 1 PM CST on 16
May 2000. Award will only be made to vendors currently registered
with the Central Contracting Registry, (CCR). Only one award
will be made as a result of this notice. parties interested
in reveiving a bid package are required to notify Mr. LaCroix
at the following address: 440 AW/LGC, 300 East College Avenue,
GMIAP, Milwuakee, WI 53207-6299.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-00-T0047&LocID=520
LINKDESC:
CITE: (A-098 SN442775)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND 58102
SUBJECT: Z--PAINT REMOVAL
SOL GS-08P-00VJC0040
DUE 042000
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Remove paint from ceilings, walls and stairwell in the
basement of the Federal Building/Courthouse, 102 N. 4th St.,
Grand Forks, ND. Specifications available April 3, 2000. Request
for bid packages must be made in writing to the above Contracting
Officer. Total time for completion is 45 days. Estimated cost
range is between $25,000 and $100,000. All responsible sources
may submit an offer which will be considered. Insurance is
required. Security clearances required for all workers. This
solicitation may be made available on the internet at http://www.eps.gov.
Blueprints will not be available on the internet. To obtain
blueprints submit a request (fax or e-mail) to the Contracting
Officer at the address listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0040&LocID=1342
LINKDESC:
CITE: (A-098 SN442780)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC 27531
SUBJECT: Z--REMOVE/REPLACE OIL WATER SEPERATORS, PHASE 1
SOL F31610-00-R0014
DUE 051500
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email jacquelyn.cooper@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Remove/Replace Oil/Water Separators, Phase
I. The work involved includes, but is not limited to, demolition
and removal, excavation and trenching, installing underground
piping, valves and drainage basins and the replacement of asphalt,
concrete and lawn. All work shall be in strict compliance with
the specifications and drawings. This will be a firm fixed
price construction contract with 160 days construction performance
time. The proposed contract listed here is unrestricted and
open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) codes for this acquisition is 1799 with a three-year
average annual small business size standard of $7 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 13 April 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to SSgt
Alphonson Neal via FAX at 919-722-5404 or by e-mail at alphonson.neal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0014&LocID=1004
LINKDESC:
CITE: (A-098 SN442792)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK
99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email werkmeisterd@elmendorf.af.mil
DESC: This is a Competitive 8(a) Procurement: Performance period
is One (1) base year with two (2) option years Contractor shall
provide all plant, materials, equipment, tools and labor required
to perform the work necessary to maintain and repair existing
steam/condensate systems or to install new steam/condensate
systems on Elmendorf AFB Alaska. The work areas are all base
steam and condensate utility systems, which includes all pipes,
steam pits, valves, and steam condensate accessories. The work
items include but are not limited to: steam and condensate
pipe replacement, steam pit piping accessories replacement,
ventilation blowers, sheet metal ductwork and ductwork accessories
replacement; asphalt paving, replace concrete curbs and gutters,
replace concrete sidewalks, pavement marking, base course and
subbase work, and others.The competition will be limited to
8(a) firms serviced by the Small Business Association in Anchorage,
Alaska, District Office, which have a SIC Code 1623 among their
approved SIC Codes. All other firms are deemed ineligible to
submit proposals. Specifications will be available through
the Electronic Posting System (EPS) @ www.eps.gov Format for
the specifications are Word 6.0. Request shall include mailing
address, phone and fax number, and size of business. Project
magnitude is estimated at between $1,000,000.00 and $5,000,000.00
The Soliciation is expected to be released through EPS on or
about 19 April, 2000. Paper/CD copies of the specifications
will not be distributed, specification will be available through
EPS only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0047&LocID=641
LINKDESC:
CONTRACT - ELMENDORF AFB, ALASKA
CITE: (A-098 SN442796)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK
99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email werkmeisterd@elmendorf.af.mil
DESC: This is a Competitive 8(a) Procurement: Performance period
is One (1) base year with two (2) option years Contractor shall
provide all plant, materials, equipment, tools and labor required
to perform the work necessary to maintain and repair existing
steam/condensate systems or to install new steam/condensate
systems on Elmendorf AFB Alaska. The work areas are all base
steam and condensate utility systems, which include all pipes,
steam pits, valves, and steam condensate accessories. The work
items include but are not limited to: steam and condensate
pipe replacement, steam pit piping accessories replacement,
ventilation blowers, sheet metal ductwork and ductwork accessories
replacement; asphalt paving, replace concrete curbs and gutters,
replace concrete sidewalks, pavement marking, base course and
subbase work, and others. It has been determined that competition
will be limited to 8(a) firms serviced by the Small Business
Association in Anchorage, Alaska, District Office, which have
a SIC Code 1623 in their 8(a) business development plan. All
other firms are deemed ineligible to submit proposals. Competition
will not be restricted by stage of 8(a) program participation.
Joint Ventures (JV) are allowed to bid on 8(a) competitive
set-asides, however, the JV agreement must be received by SBA
prior to proposal due date and approved before award of a resulting
contract. If you are contemplating a JV on this project, you
must advise you assigned Business Opportunity Specialist (BOS)
as soon as possible. It is also recommended that the agreement
be submitted as soon as practicable to ensure compliance with
established regulations. Any corrections and/or changes needed
can be made only when your BOS has adequate time for a thorough
review before the proposal due date. No corrections and/or
changes are allowed after time of submission of proposal. Specifications
will be available throug h the Electronic Posting System (EPS)
@ www.eps.gov Format for the specifications are Word 6.0. Request
shall include mailing address, phone and fax number, and size
of business. Project magnitude is estimated at between $1,000,000.00
and $5,000,000.00 The Solicitation is expected to be released
through EPS on or about 19 April 2000. Paper/CD copies of the
specifications will not be distributed; specification will
be available through EPS only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0047&LocID=641
LINKDESC:
CONTRACT - ELMENDORF AFB, ALASKA
CITE: (A-098 SN442797)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK
99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email werkmeisterd@elmendorf.af.mil
DESC: This is a Competitive 8(a) Procurement: Performance period
is One (1) base year with two (2) option years Contractor shall
provide all plant, materials, equipment, tools and labor required
to perform the work necessary to maintain and repair existing
steam/condensate systems or to install new steam/condensate
systems on Elmendorf AFB Alaska. The work areas are all base
steam and condensate utility systems, which include all pipes,
steam pits, valves, and steam condensate accessories. The work
items include but are not limited to: steam and condensate
pipe replacement, steam pit piping accessories replacement,
ventilation blowers, sheet metal ductwork and ductwork accessories
replacement; asphalt paving, replace concrete curbs and gutters,
replace concrete sidewalks, pavement marking, base course and
subbase work, and others. It has been determined that competition
will be limited to 8(a) firms serviced by the Small Business
Association in Anchorage, Alaska, District Office, which have
a SIC Code 1623 in their 8(a) business development plan. All
other firms are deemed ineligible to submit proposals. Competition
will not be restricted by stage of 8(a) program participation.
Joint Ventures (JV) are allowed to bid on 8(a) competitive
set-asides, however, the JV agreement must be received by SBA
prior to proposal due date and approved before award of a resulting
contract. If you are contemplating a JV on this project, you
must advise you assigned Business Opportunity Specialist (BOS)
as soon as possible. It is also recommended that the agreement
be submitted as soon as practicable to ensure compliance with
established regulations. Any corrections and/or changes needed
can be made only when your BOS has adequate time for a thorough
review before the proposal due date. No corrections and/or
changes are allowed after time of submission of proposal. Specifications
will be available through the Electronic Posting System (EPS)
@ www.eps.gov Format for the specifications are Word 6.0. Request
shall include mailing address, phone and fax number, and size
of business. Project magnitude is estimated at between $1,000,000.00
and $5,000,000.00 The Solicitation is expected to be released
through EPS on or about 19 April 2000. Paper/CD copies of the
specifications will not be distributed; specification will
be available through EPS only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0047&LocID=641
LINKDESC:
CONTRACT - ELMENDORF AFB, ALASKA
CITE: (A-098 SN442798)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA 99201-1075
SUBJECT: Z--BUILDOUT FBI OFFICE SPACE, FB/USPO, WENATCHEE, WA
SOL XXXX10PM3XX000061
DUE 051200
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email eva.hutchison@gsa.gov
DESC: Solicitation package will not be available until April
11, 2000. Response date has been extended to May 12, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=XXXX10PM3XX000061&LocID=72
LINKDESC:
CITE: (A-098 SN442801)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONSTRUCTION OF FOREST SERVICE ROAD 508F
SOL FS-WOC-00-433
DUE 052500
POC For solicitation package-Shirley Bearden, 601/965-4391. CO
is Julia Cain, 601/965-4391.
DESC: Project consists of 1.14 mi. of clearing by mowing, 2.47
ac. of disposing of roadway vegetaton, removal of 7 pipe culverts,
404 CY of borrow excavation, 46 furrow ditches, 1,717 tons
of crushed aggregate type limestone grade 57, 113.70 sta. of
roadbed reconditioning, 1 LS mobilization, 64 LF of 30" CSP,
80 LF of 42" CSP, 80 LF of 48" CSP, 78 LF of 60" CSP, 25 tons
of machine placed riprap, 35 SY of geotextile, and 1.57 ac.
of seeding dry method with mulch. Contract time is 30 calendar
days. Project is located on the Bienville NF, Scott County,
MS. Successful offeror will be required to submit a 50% Payment
Bond prior to commencement of work. Technical questions should
be directed to Lambert Henderson, 601/469-3811. Estimated price
is range is $25,000 - $100,000. Project is open to small and
large business concerns.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-099 SN442819)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--FULL SERVICE CONTRACT FOR ELEVATOR MAINTENANCE AT
ROBINS AFB
SOL F09650-00-R-0530
DUE 051500
POC Brandi T. Morris, ph. (912) 926-6094, fax (912) 926-3590
DESC: This modification to the synopsis is to extend the issue
date to 12 April instead of 7 Apr 00.The solicitation will
not be posted to the website below until this date. Also, the
response date is extended to 15 May instead of 7 May 00. Responses
must be received no later than 15 May 5:00PM EST. Contractors
must be registered in Central Contractor Registration (CCR).
Also the following note is added: OMBUDSMAN: All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisified
by the contracting officer, an Ombudsman had been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contracting concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requesting, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by your
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
page above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
via e-mail at the address above.
CITE: (W-099 SN442822)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT 59402-6863
SUBJECT: Z--REPAIR/OVERLAY BASE STREETS
SOL F2460400R0026
DUE 052200
POC Jose Ramirez, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email joey.ramirez@malmstrom.af.mil - Jose
Ramirez, Contract Administrator, Phone 406-731-4030, Fax 406-731-4005,
Email joey.ramirez@malmstrom.af.mil
DESC: Work Consists of providing all labor, equipment, materials,
transportation, quality control, and supervision necessary
to remove dispose and replacement of existing pavement, combined
with curb and gutter, sidewalks. Other work includes but is
not limited to: Installing traffic signal items, installing
pavement overlay, installing sod, and paint striping. The Request
For Proposal (RFP) will be available at Web site www.eps.gov
on or about 20 April 00. The performance period is 90-calendar
days after issuance of notice to proceed. The acquisition is
open competition for large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The RFP will only be made available by electronic transmission.
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is $250,000 to $500,000. The Standard Industrial Code is 1611.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0026&LocID=591
LINKDESC:
CITE: (A-099 SN442834)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT 59402-6863
SUBJECT: Z--REPAIR HIGH TEMPERATURE HOT WATER DISTRIBUTION SYSTEM
- NORTH AREA
SOL F2460400R0027
DUE 052200
POC Jose Ramirez, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email joey.ramirez@malmstrom.af.mil - Jose
Ramirez, Contract Administrator, Phone 406-731-4030, Fax 406-731-4005,
Email joey.ramirez@malmstrom.af.mil
DESC: Work Consists of providing all labor, equipment, materials,
transportation, quality control, and supervision necessary
to repair the High Temperature Hot Water Distribution System
(HTHW). Work includes but is not limited to: Site Grading,
Sidewalk, curb, and gutter replacement, Installation of new
storm drain making connections to existing storm drains and
new storm drains, Installation of 2" CPVC line for HTHW valve
stations to storm drains, Installation of new manholes in HTHW
system with sump pumps with remote readouts, seeding and fertilizing,
make modifications to existing trench box, and clean existing
manhole to trench box pipe and install new sump pumps with
remote readouts. The Request For Proposal (RFP) will be available
at Web site www.eps.gov on or about 20 April 00. The performance
period is 120-calendar days after issuance of notice to proceed.
The acquisition is open competition for large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. The RFP will only be made available by electronic
transmission. All responsible sources may submit a proposal,
which shall be considered by the agency. The magnitude of this
project is $100,000 to $250,000. The Standard Industrial Code
is 1623.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0027&LocID=591
LINKDESC:
- NORTH AREA
CITE: (A-099 SN442835)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO
80225-0546
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS-08P-00-JCC-0020
DUE 053000
POC Viola Shull, Contract Specialist, Phone (303) 236-7230 X242,
Fax (303) 236-0552, Email vi.shull@gsa.gov - Tracy McGrady-Barnes,
Contracting Officer, Phone (303) 236-7230, Fax (303) 236-0552,
Email tracy.mcgrady@gsa.gov
DESC: SIC Code 1796. Project: Elevator Modernization at the Federal
COurthouse, Sioux FAlls, South Dakota. Project No. RSD96026.
Scope of Work: Modernize Passenger Elevators No. 1 and No.
2 and Freight Elevator No. 1 to meet current Fire Safety and
Handicap Regulations. The entire solicitation, excluding drawings
(which are to be requested) will be available only on the internet.
It is the Contractor's responsibility to monitor the site for
the release of the solicitation and amendments, if any. This
acquisition is being procurred under the Small Business Competitiveness
Demonstration Program and is open for full competition. The
estimated construction cost range is between $400,000 and $600,000.
The Solicitation Issue date will be o/a 4/27/00. The date for
the Site Visit will be announced in the solicitation when issued.
Proposal Due Date will be o/a 5/30/00. Award is expected to
take place o/a 6/16/00. Construction start up is expected to
commence o/a 6/27/00, with completion of the project in 400
calendar days. When sending any correspondence please include
your Company Name, Street Address, Phone Number, Point of Contact,
E-mail Address, and a FAX Number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JCC-0020&LocID=182
LINKDESC:
CITE: (A-099 SN442843)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD 57401
SUBJECT: Z--POWER WASH BUILDING EXTERIOR
SOL GS-08P-00-VLC-0016
DUE 050900
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1799. Work includes, but is not limited to: power
wash and seal building exterior, paint ceiling soffits and
seal windows. All work will be performed at the Federal Building,
Rapid City, South Dakota. Security clearances will be required
for all workers. Work to be completed within 60 calendar days
after notice to proceed. Estimated cost range is between $25,000
and $100,000. The solicitation will be issued April 18, 2000,
with offers due on May 9, 2000. Anticipated award date is May
11, 2000. Information regarding a site visit will be announced
in the solicitation. The solicitation will be made available
electronically on the Internet at http://www.eps.gov. This
site provides instructions for downloading documents. It is
the contractor_s responsibility to monitor the site for the
release of the solicitation and amendments, if any. Note: the
solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
submitting an offer will be considered. A site visit is recommended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-VLC-0016&LocID=1343
LINKDESC:
CITE: (A-099 SN442844)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F02601-00-R0012
DUE 043000
POC Dianna Patterson, Contract Specialist, Phone 520-228-5449,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Arthur
Perry, Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email arthur.perry@dm.af.mil
DESC: Second Notice. Contractor shall furnish all management,
supervision, labor, material, and equipment to perform all
operations necessary in connection with Protective Coating
Services. Work includes: painting interiors, exteriors, and
roofs of Government buildings and other structures; minor repairs
to wall surfaces; spot striping and marking of streets, parking
lots, and airfield runways, taxiways, and parking ramps; painting
fences and fire hydrants; and producing various types and sizes
of signs for use basewide. The base period of performance will
be July 1, 2000, through September 30, 2000, with four one-year
option periods, which will be included in the evaluation for
award. This solicitation, when issued, will be a direct conversion
IAW OMB Circular A-76 and will not result in a contract if
government performance is determined to be more advantageous.
This solicitation is set aside exclusively for small businesses.
The applicable SIC Code for this solicitation is 1799 and the
corresponding size standard is $7 million (gross revenues averaged
over the past three years). This solicitation will be issued
as a commercial format Request for Proposals, using Past/ Present
Performance/Price Tradeoff evaluation procedures. This solicitation
will be issued on or about March 18, 2000. It will be available
only via the Electronic Procurement System. No paper copies
will be furnished. No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0012&LocID=882
LINKDESC:
CITE: (A-099 SN442853)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV 89191-7063
SUBJECT: Z--PAINT IDIQ PAINT EXTERIOR MILITARY FAMILY HOUSING
AND EXTERIOR/INTERIOR GOVERNMENT FACILITIES ON NELLIS AFB,
AREA II & III, INDIAN SPRINGS, POINT BRAVO SILVER FLAG ALPHA
SOL F26600-00-R-0120
DUE 050300
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax 702-652-5232, Email todd.butler@nellis.af.mil - Todd Butler,
Contracting Apprentice, Phone 702-652-9333, Fax 702-652-5232,
Email todd.butler@nellis.af.mil
DESC: Work consists of providing all paint, labor, supplies,
material, supervision, transportation, equipment, and all else
necessary to prepare and paint the interiors/exteriors of Military
Base Facilities and the exteriors of Military Family Housing.
The place of work will be Nellis AF to include Areas II and
III, Silver Flag Alpha, point Bravo and Indian Springs AFAF.
This is an Indefinite-Delivery/Indefinite-Quantity (ID/IQ)
type contract. The minimum Task order amount will be $10,000
with a guaranteed annual contract amount of $15,000 and a maximum
contract amount of $2,990,000. The contract performance period
will be for a period of one year (365 calendar days) with one
additional one-year option period. The applicable SIC for this
acquisition is 1721 with a three year average annual small
business size standard of $7 million. The proposed contract
listed here is restricted to 8(a) contractors. The successful
contractor will be selected using past performance/price tradeoff
procedures, resulting in the Best Value to the government.
Past Performance is slightly more important than price. It
is anticipated that the solicitation will be issued electronically
o/a 12 Apr. 00 on the government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must
register on that site in order to receive notification of changes
to the solicitation. Additionally, you may also add your name
to a Bidders List maintained by the issuing office by providing
the following information: (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address,
(5) street address with 9-digit zip code, (6) size status,
and (6) whether you wish to be listed as the prime, a subcontractor,
or a supplier. Telephone requests will not be honored. NOTE:
Any prospective contractor must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award.
Registration requires applicants to have a DUNS number from
Dunn & Bradstreet. Registering may take up to three (3) weeks
to process. Recommend registering immediately in order to be
eligible for timely award. ****This IDIQ is limited to 8(a)firms
in the Las Vegas NV, San Diego, Los Angeles, & Fresno, CA areas
only.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-0120&LocID=885
LINKDESC:
EXTERIOR/INTERIOR GOVERNMENT FACILITIES ON NELLIS AFB, AREA
II & III, INDIAN SPRINGS, POINT BRAVO SILVER FLAG ALPHA
CITE: (A-099 SN442858)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA 98001-6599
SUBJECT: Z--REPLACE PLAZA PAVING, ANCHORAGE FEDERAL BUILDING
AND US COURTHOUSE
SOL GS-10P-00-LTC-0018
DUE 050300
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email gloria.christensen@gsa.gov
DESC: Project will replace existing plaza paving at east and
west entrances, approximately 1500 square feet. Provide new
concrete paving with an option for snowmelt system, new lighting
and some outdoor furniture, subject to availability of funds.
The work will be performed at the Federal Building and US Courthouse,
222 W 7th Ave, Anchorage, AK The order of magnitude for this
procurement is between $500,000 - $1,000,000. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1741 and $7.0M, respectively. The anticipated
release date of the IFB is on or about April 3, 2000 with an
anticipated offer closing date of on or about May 3, 2000.
The firm date for receipt of bids or offers will be stated
in the IFB. All requests for IFB shall be in writing to the
Contracting Office address above. Request all prospective contractors
provide DUNS number, company name, mailing address, and solicitation
number. Faxed request will be accepted at 253 931-7395. All
responsible sources may submit an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LTC-0018&LocID=129
LINKDESC:
US COURTHOUSE
CITE: (A-099 SN442864)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR FENCING AT THE ABANDONED MORTAR RANGE AND
REPAIR ACCESS ROAD TO CHULU ROAD, TINIAN, CNMI
SOL N62766-00-Q-5004
DUE 051900
POC Johanna G. Mendiola, Contract Specialist, (671) 339-8098
DESC: This solicitation is for repairs to fencing at the abandoned
mortar range and repair Access Road to Chulu Beach on the island
of Tinian, Commonwealth of the Northern Mariana Islands (CNMI).
The work includes labor, material, equipment and incidentals
for demolition of fence posts, concrete base and barbless wire;
installation of vinyl coated fence post with barbless vinyl
coated wire; clearing of vegetation; application of basecourse
over roadway; installation of fencing on roadway; and installation
of signs. The work is located on the island of Tinian, CNMI.
Interested offerors can register for the solicitation at http://esol.navfac.navy.mil.
Solicitation will be available on 1 May 2000. Quotes are due
on 19 May 2000 at 4:00 p.m. (Guam time). Submit quotes to the
OICC Marianas address above. FEDEX address is: OICC Marianas,
Marine Drive, Bldg 101, First Floor, U.S. Navy PWC/OICC Complex,
Santa Rita, Guam 96915. Estimated performance period is 90
calendar days from date of award. Estimated cost range is between
$25,000 and $100,000. This procurement is 100% set-aside for
Small Business Concerns only. Standard Industrialization Classification
(SIC) Code is 1799, Business size: $7.0 MIL.
CITE: (W-101 SN443001)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE WINDOWS AT BARRACKS, USCG STA MERRIMACK RIVER,
NEWBURYPORT, MA
SOL DTCGG1-00-Q-3WK198
DUE 051700
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax
(401) 736-1704
DESC: Cite W-095 SN440952: Subject solicitation, announcement
of April 4, 2000, is hereby cancelled in its entirety.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-101 SN443009)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--BUILDING W-143 ROOF REPLACEMENT, WALL REPAIR AND
PAINTING, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-8319
DUE 053100
POC Mrs. Gloria Ferraro, (757)322-4456, Contract Specialist
DESC: The work includes removal of existing single ply roofing,
membrane roofing, asphaltic concrete paving, 5-ply waterproofing,
roof insulation, ballast, flashing and steel stairs, concrete
and masonry repairs to walls, new 4-ply built-up roofing over
tapered insulation, new flashing, new steel ladders, painting
and incidental related work. Plans and specifications will
be available on or about 27 April 2000. A check or money order
for $90.00 (for half-size drawings) or $130.00 (for full-size
drawings) payable to the Superintendent of Documents is required
as a non-refundable charge for each set of bidding data. Written
requests must be received in the Office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898. Point of Contact is Priscilla Schaefer, telephone
(757) 444-5968. Estimated Cost Range: Between $1,000,000.00
and $5,000,000.00. All responsible sources may submit an offer,
which will be considered.
CITE: (W-101 SN443010)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--BOGUE SEWER LINE REPAIRS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-00-B-3647
DUE 052300
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes repairs to the Bogue Airfield gravity
sewer system necessary for the prevention of inflow and infiltration
into the system. Five (6" - 8" diameter) existing sewer line
sections totaling 1,525 linear feet shall be replaced or lined
by allowable methods only. An additional 70 feet of short segments
at three manhole locations shall be replaced. Replacement of
two manholes, rehabilitation of nine manholes, repair of three
cleanouts, and other incidental work is required. Estimated
Cost Range: Between $50,000 and $100,000. There is no charge
for plans and specifications. Approximate Solicitation Release
Date: 21 April 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-101 SN443017)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: Z--FACILITY ROOF REPLACEMENT
SOL DTSL55-00-B-C0512
DUE 053100
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Nancy Seger, Contract
Specialist, Phone (315) 764-3206, Fax (315) 764-3235, Email
slsdccon@northnet.org
DESC: This is a modification to the synopsis for Solicitation
Number DTSL55-00-B-C0512, transmitted 04/07/00. This modification
changes the established response date in the synopsis to 05/31/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTSL55-00-B-C0512&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-101 SN443021)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION CONTRACT FOR USCG GROUP
WOODS HOLE AND USCG AIR STATION CAPE COD, MA
SOL DTCGG1-00-R-3WK145
POC Mattie Walker (401) 736-1766, or Jean Bretz (401) 736-1765
or fax (401) 736-1704)
DESC: Subject solicitation is cancelled indefinitely.
CITE: (W-101 SN443113)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REMOVE WALL COATING, USP LEAVENWORTH
SOL IFB40020-0006
DUE 061200
POC Thomas Young, 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to remove
a coating from a perimeter wall of the United States Penitentiary,
located at Leavenworth, Kansas. The coating has been determined
to contain asbestos and lead. The magnitude of construction
is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) applicable to this notice is 1799. Contract
duration will be 630 calendar days from notice to proceed.
Bid, performance and payment bonds will be required. Solicitation
packages will be available on or after May 12, 2000. All requests
for this solicitation should be mailed to Federal Bureau of
Prisons, North Central Regional Contracting Office, 400 State,
Gateway Tower II, Eighth Floor, Kansas City, Kansas 66101-2492,
Attention: Thomas Young, Contracting Officer. You may also
fax your request to 913-551-1074. You may also e-mail your
request, as indicated below (be sure to include your mailing
address). See numbered note 1.
EMAILADD: tyoung@bop.gov
EMAILDESC:
e-mail
CITE: (W-101 SN443152)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE PAINT BOOTH, BUILDING 2101, MCAF
SOL N62477-98-B-1016
POC Sandra K. Hughes, (703) 784-2976, EXT 234
DESC: This modification is hereby issued to cancel Solicitation
N62477-98-B-1016. This action is being taken since bids received
are substantially in excess of the government estimate for
this work, and therefore have been determined excessive.
CITE: (W-101 SN443153)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Z--ROOF COATING OF THREE BUILDINGS
SOL DAAE32-00-B-0006
DUE 051000
POC Contract Specialist, Doris E. Beath 210/295/7433
DESC: Pre-Solicitation Notice: Contract includes furnishing all
equipment, materials and services to perform all work in accordance
with specifications for the roof coating of three buildings
at Camp Stanley Storage Activity, Boerne, Texas. Estimated
cost is less than $50,000. Tentative issue date of specifications
is 18 Apr 00. NO PHONE REQUESTS PLEASE. Fax requests to (210)295-7463
or written requests to Camp Stanley Storage Activity, 25800
Ralph Fair Road, Boerne, Texas 78015-4800, Attn: Doris E.
Beath, Contract Specialist. The proposed contract is 100%
set aside for small business concerns. The Standard Industrial
Classi- fication Code is 1761. No deposit required.*****
CITE: (W-101 SN443200)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: Z--INSTALL STORM WATER AND SANITARY SEWER LINES/INSTALL
A NUMBER OF MANHOLES/CATCH BASIN FOR STORM WORK
SOL 3K47-RW2000
DUE 050900
POC RENAY S. WEISSMAN (301) 504-7133 fax (301) 504-5468
DESC: Contractor shall furnish all labor, materials,transportation,tools,equipment
and supervision to INSTALL Storm Water,and Sanitary Sewer lines
where indicated on the drawings provided in the solitation.Contractor
shall also be required to install a number of manholes and
a catch basin for storm water. Work includes excavation and
earth moving. Sediment control shall in accordance with Maryland
Department of the Environment Regulations, and National Electric
Codes and Wage determination. Contractor is responsible to
have sewer and storm drain complete and ready to use. Work
is in accordance with Statement of Work, Drawings,Barc Special
Conditions, and Specifications. All applicable, with local
building codes, and wage determination. Due to the type of
construction all contractor work shall be monitored and inspected
by ARS personnel. All work is to be completed within 120 calendar
days following receipt of Notice to Proceed. Standard classification
Sic Code 1623. This requirement is being procured under the
Simplified Acquisition Procedures using Best Value. Magnitude
of project is between $25,000 and $100,000.00. Only one site
visit will be conducted. It is scheduled for April 27, 2000
at 9:00 a.m., meeting in the Parking Lot of Bldg. 426 Barc-East,
Beltsville,Maryland 20705.This procurement is set-aside for
Small Business (ESB) concerns. To quality as an ESB, a small
business concern's size must be no greater than $17 million
annually for the last three years. A firm-fixed price purchase
order will be awarded to the responsible offeor who submits
the quotation considered most advantageous to the Government
based on best value considering price and other factors. The
RFQ will be issued on or about April 19, 2000. Requests for
the RFQ should be in writing specifying the RFQ number (3K47-RW2000)
submitted to the above fax number (301) 504-5468 or in writing,to
USDA,ARS,Bldg. 426, Rm. 108, Barc-East,Beltsville, Maryland
20705-2350 ATTN: RENAY S. WEISSMAN.Faxed quotes are acceptable.
Anticipated award date is May 9, 2000.
CITE: (W-101 SN443216)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE #3
SOL F33601-00-B0021
DUE 060100
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "10 Apr 2000 - PRE-SOLICITATION NOTICE: Project
Number: 958001A1 SCOPE: Contractor shall furnish all labor,
equipment, materials, appliances, and devices and perform all
operations necessary or required to replace Hospital water
valves, Phase 3 in accordance with plans and specifi- cations
for project 958001A1. 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, either before or after the closing
date. 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
recommenda- tions to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. 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 Ext 232. Contractors must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
"Required Central Contractor Registration". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0021, Project
Number 958001A1. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 1 May 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 77 pages of specifications, and
58 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, Oh. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0021/00B0021.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-101 SN443298)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA 98001-6599
SUBJECT: Z--SOURCES SOUGHT - CONSTRUCTION MANAGER AS CONSTRUCTOR,
PROSPECTUS ALTERATION FOR FEDERAL BUILDING AND US COURTHOUSE,
ANCHORAGE, AK
SOL Reference-Number-AK0031AA
DUE 042700
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: The General Services Administration (GSA) is seeking potential
sources of Construction Manager as Constructor (CMc) services.
CMc is defined as a firm engaged under direct contract to a
building owner, in this case the General Services Administration
(GSA), to provide design review, cost estimating, scheduling
and general construction services. The CMc shall be a member
of the project development team during the planning, design
and construction phases, along with GSA, and GSA's selected
A-E firm. PROJECT SUMMARY: Building Description: The project
will occur in an existing building of approximately 600,000
gsf, housing 1500 staff. The building houses three Courtrooms
serving 5 Judges, supported by the U.S. Marshall's Service
with detention facilities. The building is the site of major
offices for the U.S. Attorneys, (include list major occupant
agencies). The building systems are arranged in six unified
but vertically distinct modules varying in height from two
to five stories, plus a basement garage and roof top mechanical
spaces. Office space was arranged originally as a continuous
open area on each story, extending horizontally through several
modules. Office space is now extensively subdivided with walls
and modular furniture. Building will remain occupied during
the project. Building occupants must remain fully operational,
but may be relocated. Synopsis of Work. Replace existing HVAC
digital controls with new digital controls, in two increments:
first, to take charge of existing HVAC systems, and subsequently
to be cut-over to control step by step the new HVAC systems.
Replace major portions of the existing HVAC systems, including
local air supply and re-heat systems, and perimeter heating
systems throughout the building, including all occupied office
areas. Provide additional new central fans and selectively
modify other central equipment. Replace the Fire Alarm system.
Provide new toilet rooms in selected locations. Replace existing
roof with new EPDM IRMA system. Replace major skylight with
new monitor unit. Organization of Work. Construction project
is comprised of three sequential groups of work, in the following
order and captioned as follows. 1) PP/A1 -Replace HVAC Controls.
2) PP/C1-B2 - Replace Roofs - Provide New Roof-top Fans. 3)
PPB1-A2 -Replace HVAC Systems - Integrate Controls - Add Restrooms.
Interested firms are invited to respond to this announcement
by providing the following information: company literature
indicating services provided, business size, geographical location(s)
and/or regional coverage of facilities. No solicitation exists
at this time. This request is intended only to identify sources
of services. the Government does not intend to award a contract
on the basis of this sources sought announcement or to otherwise
pay for the information requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-AK0031AA&LocID=129
LINKDESC:
PROSPECTUS ALTERATION FOR FEDERAL BUILDING AND US COURTHOUSE,
ANCHORAGE, AK
CITE: (A-098 SN442802)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY 13261-7005
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES, US BORDER STATIONS,
CHAMPLAIN & ROOSEVELTOWN, NY
SOL Reference-Number-GS-02P-00-PWC-0048
DUE 041200
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email mitchell.gasbarra@gsa.gov
DESC: The GSA Upstate Property Management Center anticipates
a requirement in the relatively near-term for complete mechanical
operation and maintenance services for the US Border Stations
at Champlain and Rooseveltown, New York. It is considered likely
that multi-year contract(s) will result, extending for a minimum
of several years. Potential sources are invited to identify
their technical ability to perform these services through the
submission of an abbreviated capabilities statement. Of particular
interest is past performance of similar scope, magnitude and
complexity to the requirement envisioned herein. Interested
parties may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item (FAR Part 12) within the response time specified
below. Ability to perform in these two particular locations
should also be addressed. Responding concerns are asked to
indicate their size status in relation to the applicable Standard
Industrial Classification (SIC) code 7349 and size standard
($12 million). Sources with 8(a) status, HUBZone concern, or
otherwise classified as a small disadvantaged business should
identify themselves in order that the contracting officer may
better determine the optimal procurement strategy. Submit the
abbreviated capabilities statement and routine inquiries to
the attention of Ms. Kim Hammer at the attached address. This
is a sources sought synopsis for information and planning purposes
only. This notice does not constitute a solicitation and is
not to be construed as a commitment by the Government. Responses
are requested by 12 April 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-GS-02P-00-PWC-0048&LocID=93
LINKDESC:
CHAMPLAIN & ROOSEVELTOWN, NY
CITE: (A-099 SN442879)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: Z--GARAGE DOORS
SOL Reference-Number-8PMPUPAW1014
DUE 042800
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Billie
Toone, Contract Specialist, Phone (801) 524-5260, Fax (801)
524-6067, Email
DESC: The General Services Administration is seeking potential
sources to furnish and install a "Re-Coil-Away" door type system
or equal. SYNOPSIS: Two speed roll door to be upward acting
roll-type, operating at speeds to 24" per second. Door curtain
to be SBR (Styrene Butadiene Rubber), 0.25 inches thick, tensile
strength, 1760 psi (lighter weight fabric-type curtains not
acceptable), providing normal resiliency at temperatures from
-40 degree c. to +65 degree c.(-40 degree F to +150 degree
F). Design to hold curtain in guides during wind loads up to
88 mph (20 psf) without the use of a wind bar. Door be be constructed
with formed steel guides, end brackets, drive barrel, idler
barrel and counterbalanced spring assembly. Steel bottom bar
with "breakaway" feature and weatherproof safety edge. Drive
unit shall consist of a heavy duty worm-gear electric operator
and manual chain hoist for emergency operation. Interested
firms are invited to respond to this announcement by providing
the following information: Company literature indicating services
to be provided, business size, geographical location(s). No
solicitation exists at this time. This request is intended
only to identify sources. The Government does not intend to
award a contract on the basis of this sources announcement
or to otherwise pay for the information. You may fax the information
to 801-524-6067. Information will be accepted until April 28,
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-8PMPUPAW1014&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-101 SN443086)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE, MANUAL
SOL DAAE20-00-T-0153
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 5340-01-285-7451, Part Number 12900957, The item
to procure is a Handle, The Bow Handle has machined parts from
.13-.34C Plain Carbon Steel, Welded Assembled and Engraved.
The approximate size is 4.4IN X 1.44IN X .76IN With Finish
5.3.1.2 of MIL-STD-171. Requirements are 219 ea, Handle, Manual.
FOB is Destination. For use on the 120mm Mortar. Estimated
issue date is 25 Apr 00. All or part of this action is an unfunded
FY00 requirement. ISO9002 or equivalent. Proposed contract
is a 100% small business set-aside and will include a 100 percent
option. The technical data is available after issue of solicitation
and can be requested via email from tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c). Therefore, hard copies 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. 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-101 SN443018)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 10--L-70 AIRCRAFT DEFENSE SYSTEM SPARES
SOL AKR-00-036
DUE 052200
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 11 LINE L-70 AIRCRAFT
DEFENSE SYSTEM SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443053)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ACQUISITION FOR 3 TYPES OF GRIP ASSEMBLIES
SOL DAAE20-00-T-0156
DUE 053100
POC Contract Specialist Mary Idlewine (309) 782-4837
DESC: DESC: Procurement for the following Grip Assemblies: 60
each, Grip Assembly, NSN: 1090-01-435-7596, P/N: 12900570-1,
60 each, Grip Assembly, NSN: 1090-01-436-0719, P/N: 12900570-2,
and 60 each, Grip Assembly, NSN: 1090-01-435-5693, P/N: 12900570-3.
The action is being issued Sole Source to Essex Industries,
Inc., Essex Mfg. Division, 6 Sunnen Drive, St. Louis, MO 63143.
The contractor is the Original Equipment Manufacturer (OEM)
for the parts and is currently producing parts for General
Dynamics. These items are used in the production of the Handstations
for the Bradley Fighting Vehicle. Offers from concerns other
than the above are not solicited. This action is published
for subcontracting purposes only. The End Item is used on the
Bradley Fighting Vehicle. Estimated issue date is April 28,
2000.
CITE: (W-101 SN443208)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TELESCOPE SUBASSEMB
SOL DAAH23-00-Q-0767
DUE 052500
POC Elisa Boyer, Contracting Officer, FAX(256) 955-9220
DESC: PRON: AX0C9036AX, NSN: 1240-01-413-7839, P/N: 13079275-019,
Quantity 1 each, applicable to TADS/PNVS, FOB Origin with a
QTY of 1 each to Traffic Bureau Netherlands Devense, Columbia,
MD 21045. The Government does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the approved sources: Litton Systems, Inc., Apopka, FL
and Lockheed Martin Corp., Orlando, FL. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the agency requirement, FAR 6.302-1. To obtain
the solicitation package, send a fax to the Contracting Officer
show above at (256) 955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. 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. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See notes 23 and 26.
CITE: (W-100 SN442988)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--60MM & 81MM PROJECTILE BODIES
SOL DAAE30-R-00-0321
DUE 052200
POC Michael R. O'Toole, Contracting Officer, (973) 724-2946
DESC: This requirement was formerly announced in CBD as a sources
sought notice on 05 Jan 99 as DAAE30-99-R-0305, but now has
the additional 81mm requirement. The US Army TACOM-ARDEC is
seeking qualified businesses who can respond to a request for
proposal (RFP) for the manufacture, inspection, and delivery
of 60mm M720A1/ M768/M769 and 81mm M821A1/M879 projectile bodies.
Initial delivery of the basic quantities will be ten (10) months
after contract award. A firm, fixed price contract is contemplated
with a period of performance of one (1) year with four (4)
one (1) year options. Responses shall be addressed to the above
named contract specialist at US Army TACOM-ARDEC, AMSTA-CM-CPC,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000. The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. See Numbered Note(s): #13.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/R-00321/R-00321.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-101 SN443089)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 13--X-38 V-201 LASER PYRO INITIATOR
SOL 9-BH13-64-0-23P
DUE 042500
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for X-38
V-201 Laser Pyro Initiators. The initiatior shall be fired
with an optical ray input. The design is based on initiators
supplied from Pacific Scientific Energy Dynamics Division.
These initiators are currently flying on the X-38 V131 and
132 experimental vehicles. The X-38 crew return vehicle uses
laser initiators for experimental flight drops at Dryden Flight
Research Center and is baselined for future X-38 and Crew Return
Vehicles. NASA/JSC intends to purchase the items from Pacific
Scientific. The Justification for Other than Full and Open
Competition was approved on 03/27/00 pursuant to 10 U.S.C.
2304(d)(1)(B)and FAR 6.302-1. Pacific Scientific has provided
the V-201 initiators which have been tested and approved by
NASA JSC. The same initiators are needed to continue development
of the X-38 vehicles. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 04/25/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-23P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443183)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA 31098-1611
SUBJECT: 14--REGULATOR VALVE
SOL Reference-Number-F09603-00-Q-40448
DUE 042100
POC Kelly Howard, Copper Cap, Phone (912)926-0870, Fax (912)926-5407,
Email Kelly.Howard@robins.af.mil
DESC: Item 0001, NSN,4820-01-178-7552BL, P/N 810AS2105-02, P/N
283368-0002, Function: Relief valve for missile HYD during
test. Material: Corrosion Resistant Steel. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR Part 13. Dimensions:
3.7" L x 2 HEX Qty: 5 each. Options 1 yr: 1-5 Options 2 yr:
1-5. Delivery Schedule: 00 July 01. Electronic procedure will
be used for this solicitation. All potential offerors should
contact the buyer/PCO identified above to for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreement, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 8, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F09603-00-Q-40448&LocID=1202
LINKDESC:
CITE: (A-099 SN442847)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA 31098-1611
SUBJECT: 14--TEST SET, GUIDED MISSILE
SOL Reference-Number-FD2060-00-40451
DUE 050400
POC Kelly Howard, Copper Cap, Phone (912)926-0870, Fax (912)926-5407,
Email Kelly.Howard@robins.af.mil
DESC: TEST SET GUIDED MISSILE, Item number 0001, NSN 4935-01-435-9534AO,
P/N 3156193-2, Function: Checks out the AGM-88 Harm Missile.
Material: Aluminum. Dimensions: 20"W x 28"D x 15"H Qty: 03
each. Options 1 yr: 1-5 Options 2 yr: 1-5 Applicable to: Harm
Missiles. Written Solicitation. Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above to for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreement,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
See Note (s) 22, 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-00-40451&LocID=1202
LINKDESC:
CITE: (A-099 SN442848)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA 31098-1611
SUBJECT: 14--CONNECTOR PLUG APPLICABLE TO AIM-120 MISSILE
SOL Reference-Number-FD2060-00-41607
DUE 033100
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil - Janice
Carroll, Contract Negotiator, Phone (912)926-5408, Fax (912)926-5407,
Email Janice.Carroll@robins.af.mil
DESC: DESC: Synopsis: This is a fixed-price contract for CONNECTOR
PLUG, applicable to AIM-120 Missile. Line item 0001 is for
1751 each, NSN: 5935-01-336-9017AL, P/N: 44095-30P-303 or 654478-3.
Delivery 31 Jul 2000. Material: Corrosion resistant steel type
303 SE ASTM A582 and CRES ASTM A581. Function: Provides electrical
connection between missile and launcher. Dimensions: 1.5" x
.885" -- .865". The approximate solicitation issue date will
be 1 Mar 2000 with the approximate response date of 15 Mar
2000. Request solicitation from Brantley Miller, WR-ALC/LKKB,
460 2nd St, Suite 221, Robins AFB GA 31098-1640. Telephone
912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Hi-Rel Connectors,
Inc, CAGE: 34222. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-00-41607&LocID=1202
LINKDESC:
CITE: (A-099 SN442869)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--CIRCUIT CARD ASSEMBLY, ALIC
SOL F09603-00-Q-40440
DUE 050100
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a firm fixed-price contract for
CIRCUIT CARD ASSEMBLY, applicable to Aircraft Launcher Interface
Computer (ALIC). Line item 0001 is for 8 each, NSN: 5998-01-281-4910AO,
P/N: 2959070-1. Delivery 31 July 2000. There is one (1) option
year for a quantity range of 1-17. Material: Multi-layered
printed circuit board. Function: System input/output circuit
card that provides interfacing and buffering functions. Dimensions:
10" L x 5" H x 12" thick. The approximate issue date will be
2 May 00 with the approximate response date of 15 May 00. Request
solicitation from Brantley Miller, WR-ALC/LKKB, 460 2nd St,
Suite 221, Robins AFB GA 31098-1640. Telephone 912-926-1067,
FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3672 (500 employees). SOLE SOURCE to: Raytheon,
CAGE: 96214. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-40440&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-101 SN443023)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--RAPIER MISSILE SYTEM SPARES
SOL AKR-00-037
DUE 052200
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 92 LINE RAPIER
MISSILE SYSTEM SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443055)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--HARNESS, GUIDED MISSILE; NSN: 1440-01-035-2530;
IAW DWG: 30003 58A164D809 REV E
SOL SP0920-00-R-A213
DUE 052500
POC Jim Jarvis / (614) 692-7656; FAX : (614) 692-6911
DESC: NPE00073000713: NSN: 1440-01-035-2530, Harness, Guided
Missile IAW DWG 30003 58A164D809 REV A.; and Marvin Engineering
Co (32067) P/N 58A164D809. Procurement is for 175 each.
Drawings are NOT available. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offerror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does NOT apply for award.
The proposed contract is 100% set aside for small business
concerns. The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. One
or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
offers shall be in the English language and in U.S. dollars.
All interested suppliers may submit an offer. Proposed
procurement contains a 100% option for increased quantities.
All responsible sources may submit an offer/quote which
shall be considered. RFP will be available after April 26,
2000. If offerors require paper copies of the solicitation
(containing the Option Clause), contact the DSCC Industry Coordination
Office at (614) 692-1775 or FAX (614) 692-2262.
LINKURL: http;//www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-101 SN443198)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: 15--SEAL, ASSY, CANOPY
SOL F04606-00-Q-80374
DUE 051500
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email Donald.Pullen@email.mcclellan.af.mil - Don Pullen, Buyer,
Phone 916-643-3571, Fax 916-643-5131, Email Donald.Pullen@email.mcclellan.af.mil
DESC: Item 0001 NSN 1560-01-017-9430FJ P/N: 160D117203-5, P/N
160D117203-5 REV J, Molded silicone rubber ZZR-765 Class 111,
Grade 50 100ea. Applicable to: A-10a Aircraft. Destn: FB2029,
hill Air Force Base UT 84056-5713. Delivery: 31 Jul 2000 100
ea The approximate issue/response date will be 13 Apr 2000.
The anticipated award date will be 31 May 2000. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80374&LocID=1263
LINKDESC:
CITE: (B-098 SN442767)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038300RN333
DUE 051800
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1560-00-073-3952-MH, Ref Nr FCR-46713, Qty 32 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 note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442807)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038300RN334
DUE 051800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-943-5002-QH, IAW Ref Nr 65206-01009-105,
Qty 85 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". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442808)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--INDEFINITIE QUANTITY PURCHASE ORDER FOR YOKE, GIMBLE
PULLEY FOR A C-130.
SOL SPO470-00-Q-GC44
DUE 060100
POC Pauline Henley, (804) 279-5690 Fax (804) 279-1757
DESC: PR No: ARG 00087043512: This solicitation will contain
1 NSN for a Yoke, Gimble Pulley, for a C-130 ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and four option
years. There are currently seven approved sources of supply:
Lockheed Martin Corp., Cage 98897, Aero Components co., Cage
59213, Rohr Industries, Cage 5D386, Caprice Engineering Co.,
Cage 52916, Laumann MFR., Corp., Cage 62573, Aero Eng & MFG
Co., Cage 17772 and Air Crafters Engineering, Cage 7N480. The
NSN, Part Number, and Annual Estimated Quantities (AEQ) are
as follows: 1560-00-794-1263, P/N 363895-7 REV "G", AEQ = 744.
Delivery: FOB test, 287 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The anticipated award date is
July 01, 2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN443258)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--INDEFINITIE QUANTITY PURCHASE ORDER FOR STOP, STOWAGE
RACK, FOR A P3-C ACFT.
SOL SPO470-00-Q-GC29
DUE 060100
POC Pauline Henley, (804) 279-5690 Fax (804) 279-1757
DESC: PR No: YPG 00091000809: This solicitation will contain
1 NSN for a Stop, Stowage Rack, for a P3-C ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and four option
years. There are currently two approved sources of supply:
Rubbercraft Inc., Cage 6T589 and Kirkhill Rubber Co. Cage 75345.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1560-00-436-6826, P/N 938514-101, AEQ = 1,728.
Delivery: FOB Destination, 135 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is July 01,
2000. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN443263)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--WEB, STRUCTURAL COMPONENT
SOL SP0475-00-R-2304
DUE 052500
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 26 OPENS 25 APRY 00. End Item Application
F-14 Aircraft, PR number YPG00035002222, NSN 1560-01-325-7856,
Web. Structural Component, P/N A51B92960-215. MFG: Grumman
Aerospace Corp. CAGE: 26512. CONFIGURATION CONTROL APPLIES.
Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. GOVERNMENT FIRST ARTICLE TESTING IS REQUIRED. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities Total Quantities
- 12 each (New Cumberland, PA 17070-5001). Delivery schedule
- 300 DARO (including 150 days for First Article production
and testing). Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN443304)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: 16--LEVER, REMOTE CONTROL
SOL F04606-00-Q-80379
DUE 052200
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email Linda.Griswold@mcclellan.af.mil - Linda
Griswold, Contracting Officer, Phone 916-643-5126, Fax 916-643-0203,
Email Linda.Griswold@mcclellan.af.mil
DESC: Item 0001 NSN 1680-01-012-0880FJ P/N: 160D627116-1, Aproximately
4" x 7" slat actuation lever, critical part. The -3 is the
most prefered part number. 20ea. Applicable to: A-10a. Destn:
Hill AFB UT. Delivery: 31 Jul 2000 20 ea The approximate issue/response
date will be 21 APR 2000. The anticipated award date will be
31 May 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80379&LocID=1263
LINKDESC:
CITE: (B-098 SN442768)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK 73145-3015
SUBJECT: 16--E3 SPARES
SOL F34601-00-R-04434
DUE 053000
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-MAR-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--PARTS KIT, WING SOL F34601-00-R-04434
DUE 051500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-442-4282AW 11EA. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 May 2000 11 ea This has a Rights
Guard Certification requirement. This procurement has 4 line
items. The approximate issue/response date will be 13 APR 2000.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04434&LocID=902
LINKDESC:
CITE: (B-098 SN442774)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD, 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT 84056
SUBJECT: 16--RING SERRATED LOCK
SOL F42630-00-R-62122
DUE 040300
POC Cheryl Cook, Contracting Officer, Phone 801-777-6504, Email
cookc@hillwpos.hill.af.mil
DESC: RING SERRATED LOCK ***************************************************************************************************
The above notice is changed as follows: The Response Date is
changed to 03 APR 2000. ***************************************************************************************************
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F42630-00-R-62122&LocID=1262
LINKDESC:
CITE: (B-098 SN442794)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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--FOLD HINGE ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0038300RN336
DUE 051800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-159-4688-VH, SPEC NR TDP VER 001, Ref Nr
70108-28103-044, Qty 10 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- 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". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442809)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--INLET SCREEN AND PLENUM ASSEMBLIES FOR THE CH-60S
SOL N68335-00-Q-0167
DUE 042500
POC Judith A. Dastis, Contract Specialist, 732-323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into fully competitive negotiations
with qualified sources of supply. The NAWCAD intends to procure
two (2) Inlet Screen and Plenum Assemblies P/N 21C7726G01 for
the CH-60S Helicopter. The Inlet Screen will allow air to enter
the engine around the entire 360-degree circumference. It is
mounted to the test stand and contains: (1) a plenum for protection
from the sun and wind, (2) a baffle plate to separate the engine
and dyno inlets, (3) a thermocouple harness to monitor inlet
temperature, and (4) a baffle plate to prevent ingestion of
hot air into the inlet. It is easily removed to allow calibration
of the torque system without removal of the engine. The contractor
shall supply all labor, equipment and consumable supplies to
manufacture in its entirety. The Government does not own data
rights or technical drawings. The Government intends to procure
under a Small Business Set Aside. SIC Code 3724 is applicable.
The Government is anticipating a Firm Fixed Price type contract.
Hard copy of solicitations and amendments will NOT be mailed
to contractors. The Government will NOT accept electronic offers.
The solicitation will appear on the NAVAIR homepage located
at http://www.navair.navy.mil. Select "Business", then "Doing
Business With Us" and "Open Solicitations". Look for amendments
on the web page. Solicitation No. N68335-00-Q-0167 will be
issued approximately 25 April 2000 on the NAVAIR homepage.
The point of contact is Judith Dastis at (732) 323-7339. All
contractors seeking award must be registered in the Central
Contractor Registration (CCR) database. Contracts cannot be
awarded to contractors unless they are registered. For CCR
information contact the CCR Registration Assistance Center
(RAC), at: 888-227-2423, or contact the CCR Program Office
by e-mail at: contact.ccr@us.pwcglobal.com
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-101 SN443036)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, FAULT-FUNCTION
SOL DAAH23-00-R-0480
DUE 052600
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0480;
PRON: AX0F0161AX; NSN: 1680-01-471-7013; Quantity: 228 each;
Part Number: 70550-01107-120; Restricted to Sikorsky Aircraft,
and Teledyne Industries; Noun: Panel, Fault-Function; SIC Code:
3728; Closing Date: 2000 May 26; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, PA, Texarkana,
TX, and Stockton, CA. Required delivery with First Article
Testing (FAT) is 10 each 558 Days After Contract Award (DACA)
and 10 each per month thereafter until delivery is complete.
First Article Test Report (FATR) is due 348 DACA. Required
delivery without FAT is 10 each 360 DACA and 10 each per month
thereafter until delivery is complete. Point of Contact: James
Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Sikorsky Aircraft, and Teledyne Industries. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 23, and
26.
CITE: (W-101 SN443037)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--MAINTENANCE INTERMEDIATE STANDS FOR THE CH-60S
SOL N68335-00-Q-0166
DUE 042500
POC Judith A. Dastis, Contract Specialist, 732-323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into fully competitive negotiations
with qualified sources of supply. The NAWCAD intends to procure
two (2) Maintenance Intermediate Stands P/N 21C7240G01. The
Stand is required for use on the CH-60S Helicopter for disassembly
and assembly of the T700 engine at the intermediate maintenance
level. The contractor shall supply all labor, equipment and
consumable supplies to manufacture in its entirety. The Government
does not own data rights or technical drawings. The Government
intends to procure under a Small Business Set Aside. SIC Code
3724 is applicable. The Government is anticipating a Firm Fixed
Price type contract. Hard copy of solicitations and amendments
will NOT be mailed to contractors. The Government will NOT
accept electronic offers. The solicitation will appear on the
NAVAIR homepage located at http://www.navair.navy.mil. Select
"Business", then "Doing Business With Us" and "Open Solicitations".
Look for amendments on the web page. Solicitation No. N68335-00-Q-0166
will be issued approximately 25 April 2000 on the NAVAIR homepage.
The point of contact is Judith Dastis at (732) 323-7339. All
contractors seeking award must be registered in the Central
Contractor Registration (CCR) database. Contracts cannot be
awarded to contractors unless they are registered. For CCR
information contact the CCR Registration Assistance Center
(RAC), at: 888-227-2423, or contact the CCR Program Office
by e-mail at: contact.ccr@us.pwcglobal.com
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-101 SN443042)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR-00-032
DUE 051800
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 53 LINE F-4 and
F-5 AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443045)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR-00-034
DUE 051800
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 50 LINE F-4 ANF
F-5 AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443048)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND RF-4 AIRCRAFT SPARES
SOL AKR-00-035
DUE 051800
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 18 LINE F-4 AND
RF-4 AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443050)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARE PARTS
SOL AKR-00-038
DUE 051800
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 91 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443058)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUIDE ASSEMBLY, ACTUATOR
SOL DAAH23-00-R-0470
DUE 052600
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0470;
PRON: AX0F0130AX; NSN: 1680-01-216-1919; Quantity: 223 each;
Part Number: AA47362; Sole Source to Simmonds Precision, BF
Goodrich; Noun: Guide Assembly, Actuator; SIC Code: 3728; Closing
Date: 2000 May 26; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
James Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
source is Simmonds Precision, BF Goodrich. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. All responsible sources may submit an
offer which will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-101 SN443059)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FAULT MONITOR ASSEMBLY
SOL DAAH23-00-R-0448
DUE 061200
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 1680-01-221-0482, PN: 70902-01110-044, Pron: AX0F0085AX,
Solicitation No.: DAAH23-00-R-0448, Quantity: Min/ 80 each,
Max/380 each, applicable to the UH-60 Helicopter. F.O.B. Origin
with deliveries to New Cumberland, PA. 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-C,
James R. Lang, Contracting Officer, on FAX numbers 256-955-9237,
and 955-9196. NOTES: 23 and 26
CITE: (W-101 SN443062)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIRCRAFT SPARES FOR E3
SOL F34601-00-R-04437
DUE 042800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 07-APR-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--PARTS KIT, WING SOL F34601-00-R-04437
DUE 060100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-442-5295AW P/N: 204-16604-4, PARTS KIT FOR
NHA SLAT ASSY 9EA. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 JAN 2001 5 ea 30 MAR 2001
4 ea Sole Source Procurement, The Government does not have
data in its possession to develop a competitive bid package.
The approximate issue/response date will be 28 APR 2000. Written
procedure will be used for this solicitation. To: Boeing Co,
Seattle Wa 98124-2499. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04437&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-101 SN443093)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 16--HELICOPTER SUPPORT ASSEMBLY
SOL N00164-00-R-0056
DUE 052400
POC Ms. Stacy McAgee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This acquisition is for a quantity of 107 each External
Stores Support Assemblies for use on the UH-1N Helicopters,
manufactured in accordance with the NAVSURFWARCENDIV technical
data package. The Government requires delivery beginning December
00. Accelerated deliveries are acceptable at no additional
cost to the Government. Inspection and acceptance will be at
NWSC Crane, and delivery will be FOB destination. All responsible
sources may submit an offer which will be considered by the
Agency. When calling, be prepared to state company name, address
and solicitation number. Requests for the solicitation may
be made in writing to the above address or by facsimile. Contact
point, Ms. Stacy McAtee, telephone 812-854-1988, FAX 812-854-5095.
Complete mailing address: Ms. Stacy McAtee, Code 1162NS Bldg.
2521, NAVSURWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
(Mr. S. Bingham, Contracting Officer)
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-101 SN443157)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--DISC, BRAKE
SOL SP0470-00-Q-R-1543
DUE 060500
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: Solicitation changed from Small Business Set Aside to Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN443182)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE INTERIM AIRFRAME CHANGE 398 INTO THE
REMAN AV-8 AIRCRAFT
SOL N/A
POC Sherrry Bonaiuto, PCO AIR-2.3.1.5, Phone (301)757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516.
The order will incorporate the impacts of Lucas ECP 868 which
redesigned the End Cap assembles into Gas Turbine Starter/Auxiliary
Power Unit Main Gearbox Assembly on the AV-8 Aircraft. This
order will be issued on a sole source basis to MDC, the only
source with the pre-requisite knowledge and experience in the
design and development of the AV-8 Aircraft.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN443266)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HAND
SOL DAAH23-00-B-0036
DUE 053100
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1740-01-327-6831, PN: PD-EIG-90-2, FQuantity 32 each
min/220 each max, applicable to the C8 Aviation Ground Support.
F.O.B. Destination with deliveries to New Cumberland, PA and
Stockton, CA. Required Delivery with First Article Testing
is 5 each 378 Days After Contract Award (DACA) and 5 each per
month thereafter, First Article Test Report due 228 DACA. Required
delivery without First Article Test is 5 each 240 DACA and
5 each per month thereafter until completion. This requirement
will be a five year (IDIQ) Indefinite Delivery Indefinite Quantity
and a 100% Small Business Set-Aside. A Request for Bid will
be issued to small businesses responding to this synopsis.
Small businesses that recognize and can produce the required
item described above are encouraged to identify themselves.
All responsible small businesses 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, Elisa Boyer, Contracting
Officer, on FAX number 256-955-9220. NOTES: 1 and 26
CITE: (W-101 SN443008)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SUPPORT, STAIR FRONT, MAINTENANCE PLATFORM
SOL SP049000QQ611
DUE 051800
POC R. Pitt/CLC05/804-279-5943/Fax 804-279-6619
DESC: The purpose of this announcement is to inform all interested
parties that the issue date for this solicitation has been
re-established for Tuesday, 18 April 2000, and the closing
date re-established for Thursday, 18 May 2000. Further, this
solicitation will result in an indefinite delivery purchase
order (IDPO) of a base year with three (3) option years. This
is a decrease change from four (4) option years. If you requested
the corresponding technical data package from DSCR-VABA prior
to 10 March 2000, you are advised to resubmit your request
in order to receive the updated technical data package. Technical
data packages requested prior to 10 March 2000 were incomplete.
A reminder that completion of full solicitation package is
required in order to be considered for this proposed procurement.
EBB, IQS, or single page quotes will not be considered.
CITE: (W-101 SN443109)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA 90245-4659
SUBJECT: 18--WIDEBAND GAPFILLER SATELLITE PROGRAM
SOL 04701-99-R-0065
DUE 041300
POC Brian Magazu, Program Manager, Phone 310-336-4102, Email
brian.magazu@losangeles.af.mil - John Hamilton, Contracting
Officer, Phone 310-336-4748, Email john.hamilton@losangeles.af.mil
DESC: Notice of intent to contract on a competitive basis. The
MILSATCOM Joint Program Office intends to award a single Firm
Fixed Price (FFP) contract for the Wideband Gapfiller Satellite
(WGS) program. The Government intends to award a commercial
contract in accordance with FAR Part 12. This program will
provide X- and Ka-band satellite communications to augment
the current Defense Satellite Communications System (DSCS)
and the Global Broadcast System (GBS) and provide a new two-way
Ka-band communications capability. The Request for Proposal
(RFP) will be released approximately 14 April 2000, with proposals
due 45 days after RFP release. The source selection will be
a full and open competition. The RFP will be available electronically
on the Wideband Gapfiller Satellite website at "http://www.laafb.af.mil/SMC/MC/Advanced_Programs/".
Hard copies will be sent only upon request to the contracting
officer, Mr John Hamilton, at SMC/MCKB, MILSATCOM Joint Program
Office, 2420 Vela Way Suite 1467-A8, El Segundo, CA 90245-4659.
The proposed effort involves work at a classification level
of SECRET and below. The following tasks shall be performed
by the contractor: (1) Design, develop, and build up to six
Wideband Gapfiller Satellites; (2) Design, develop, build and
install the requisite control segment, including the Gapfiller
Satellite Command and Control Element hardware and software,
the Command and Control System - Consolidated databases and
mission unique software, and the Common Network Planning System
payload model; (3) Execute a verification program; (4) Perform
early orbit operations; (5) Provide system simulator; (6) Provide
an electrical equivalent of the payload; (7) Provide training;
(8) Provide sustaining support; and (9) Provide end-to-end
system engineering. The proposed effort is contemplated to
be awarded on or about 31 Oct 00 with the contract period of
performance extending to 31 Dec 10. Questions regarding this
acquisition should be directed to Mr John Hamilton at 310-336-4748.
Technical questions should be directed to Lt Col Brian Magazu
at 310-336-4102. An Ombudsman has been appointed to address
concerns from Offerors or potential Offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman for this
acquisition, Mr Leslie Bordelon, at (310) 363-3818. This synopsis
is for information purposes only; it does not constitute an
RFP and does not commit the Government to pay for proposal
preparation costs. Information herein is based on the best
knowledge available at the time of publication, is subject
to revision, and is not binding on the Government. The RFP
will be released 15 days or more from the date of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=04701-99-R-0065&LocID=901
LINKDESC:
CITE: (A-099 SN442823)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--LIGHTWEIGHT MODULAR BERTHING
SOL N00104-00-R-C903
DUE 052900
POC James G. Hoffman, 717 605-5774, Deborah J. Rush, 717 605-2464
DESC: The NAVICP is soliciting, on a 100% small business set
aside basis, for a one year indefinite delivery indefinite
quantity contract with four option years for the manufacture
of lightweight modular berthing. This berthing will be used
for the shipboard Habitability Self Help Program. Berthing
is to be manufactured to NAVSEA drawing 804-5959312. The successful
offeror is required to pass First Article Testing prior to
commencing production. The solicitation, N00104-00-R-C903,
can be downloaded at the following website: http://www.nll.navsup.navy.mil/
. Once entering the Naval Logistics Library, proceed to the
Virtual Bid Room where the RFP may be downloaded. A copy of
the NAVSEA drawing may also be requested at this site. Please
refer to Sections L and M of the solicitation which will define
the proposal requirements and evaluation criteria. After an
initial evaluation of proposals, NAVICP intends to conduct
an on-line, anonymous, competitive reverse auction to be facilitated
by a third-party reverse auction provider. Submission of a
proposal in response to the solicitation will be considered
consent by the offeror to reveal their prices in anonymity
during the reverse auction. At the conclusion of the reverse
auction, the Government intends to award the contract to the
eligible, low-priced, responsible offeror. Notes: 1, 9 and
26 apply.
LINKURL: http://www.nll.navsup.navy.mil/
LINKDESC:
EMAILADD: james_g_hoffman@icpmech.navy.mil
EMAILDESC:
CITE: (W-101 SN443204)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SOURCES TO CONSTRUCT AND DEPLOY A FISH WHEEL ON
THE SKAGIT RIVER, WA.
SOL WASC-0-805
DUE 050100
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to construct and deploy a fish wheel on
the Skagit River, Washington to catch adult salmon between
6/00 - 12/00. Contractor will also provide assistance and
technical advice on all aspects of the project including location,
design, and operation. Sources must possess experience constructing
fish wheels and deploying such in large rivers. This is a
simplified acquisition with an estimated value of less than
$100,000. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-098 SN442739)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--REQUEST FOR INFORMATION -- AUTOMATED STORAGE AND
RETRIEVAL SYSTEMS (ASRS)
SOL N/A
DUE 042400
POC Point of contact:David J. Dawson, SEA 02423D, 703.602.0200,
ext. 414
DESC: SOURCES SOUGHT FOR AUTOMATED STORAGE AND RETRIEVAL SYSTEM
(ASRS) - The Navy is conducting a market survey to identify
sources for a palletized Automated Storage and Retrieval System
(ASRS) meeting our requirements and upon which the Navy may
conduct performance and operational testing and evaluation.
The goal of the testing and evaluation will be to qualify the
candidate ASRS for Navy use and procurement. ASRS is to provide
an automated means to receive, stow, and pull pallet-loads
of commodities including subsistence, repair parts, and consumables
used in an afloat environment aboard large-decked ships, specifically
aircraft carriers. ASRS is to be installed aboard ships outfitted
with pallet elevator systems. ASRS will be installed in large
below-deck storerooms where provisions, repair parts, and consumables
are stowed for varying periods of time. ASRS must be able to
safely receive, transport, and stow full single and/or double
high standard Navy pallets of material in semi-permanent stowage
with minimal human intervention. Single pallet weights may
reach or exceed 2000 pounds. Upon receipt of a shipboard requirement,
ASRS must be able to efficiently bring the pallet of material
to a specified storeroom location for picking of material and
then return the remaining material to a semi-permanent location
for continued safe stowage. The location of the pallet need
not be the same location after pulling material as before.
ASRS must be able to perform efficiently in an afloat environment
up to and including sea-state five in open ocean in addition
to pier-side or at anchor. Hardware and software operating
systems must feature high reliability of operation, ease of
operation and maintenance, and low weight characteristics.
Software systems must not only operate ASRS but also must maintain
accurate commodity inventory and location information. Software
data must be easily exportable to afloat information management
systems. The intent of this announcement is to identify sources
for the procurement of test articles. If testing satisfies
the Navy's needs, follow-on procurements may be authorized.
U. S. and foreign firms interested in being considered should
submit, in writing, a description of their product that fulfills
the Navy requirement, along with price and availability information.
This announcement is a request for information only and is
not a request for proposal (RFP) or announcement of solicitation.
Activities that fail to respond will not be placed on a bidders
list for a solicitation of test articles and the product will
not be evaluated for approval for Navy use and procurement.
No telephone inquiries will be accepted. The Government will
not pay for any material provided in response to this synopsis
nor return the data provided. Responses are required no later
than 24 April 2000. Responses should be addressed to: Commander,
Naval Sea Systems Command, SEA 02423D, 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160. See Numbered Note(s): 22.
*****
CITE: (W-101 SN443005)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--TRAILER MOUNTED FIELD CONDITIONING UNIT (TMFCU)
SOL DAAD07-00-R-0212
DUE 042800
POC Natividad Cereceres 505-678-1931
DESC: i) This synopsis is a streamlined solicitation for commercial
items prepared in accordance with 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. (ii) The solicitation
number is DAAD07-00-R-0212. The solicitation is issued as a
Request for Proposal (RFP). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. (iv) This solicitation
is unrestricted. The Standard Industrial Classification Code
is 3569. (v) U S Army Materiel Command Acquisition Center,
White Sands Division, White Sands Missile Range, New Mexico,
solicits proposals for one (1) each Trailer-Mounted Field Conditioning
Unit (TMFCU). This is an initial requirement to replace equipment
that can no longer be repaired. One other TMFCU may be purchased
at a later time, but it is not currently included or provided
for in any White Sands financial plan. (vi) The TMFCU shall
include all equipment and controls necessary to temperature
condition two (2) test articles with dimensions each of 40"
width by 31" height by 166" length and weighting 5000 pounds
each in a 10'W x 8"H x 20'L test chamber to temperatures from
50 to 200 degrees Fahrenheit, for periods of up to 72 hours.
The test chamber is an exposed Government building at White
Sands, built at grade, without insulation. [a] The complete
TMFCU shall satisfy all Department of Transportation (DoT)
requirements for highway travel without the use of any special
permits. The trailer shall have a mounted 2 5/16" ball hitch,
and shall be configured to be towed by standard commercial
ton and ton "pickup" trucks. A spare tire (mounted on a wheel)
shall be included, and shall be identical to the tires on the
trailer. The trailer shall include a mechanical parking brake
that can be operated manually. The trailer shall not be "packaged."
The complete TMFCU shall be towed to White Sands in a manner
consistent with its intended operation and delivered in operating
condition. [b] The TMFCU shall include a temperature control
system that monitors and controls the temperature of the air
in a test chamber. The test volume air temperature shall be
automatically controllable by the air temperature controller
to temperatures ranging from 50 degrees Fahrenheit (+/-3 degrees
Fahrenheit) to 200 degrees Fahrenheit (+/-3 degrees Fahrenheit),
with relative humidity uncontrolled, at random locations inside
the test volume. This shall be achieved by adjusting only one
temperature controller set point. The test volume air temperature
controller shall be programmable, and shall specify to the
test volume any and all diurnal test cycles consisting of temperature
ranging from 85 degrees to 160 degrees Fahrenheit. The air
temperature controller shall control by output of a 4 to 20
milliamp signal. A signal greater than 12 mA shall demand heating,
and a signal less than 12 mA shall demand cooling. The air
temperature controller shall employ a type "T" thermocouple
sensor to sample the air within the test volume and shall be
digitally displayed on the controller face to a resolution
of 0.1 degrees, and shall operate in either degrees Fahrenheit
or Celsius. The control of the test volume air temperature
shall be selectable from local to remote operation. A set of
terminals shall be provided near the location of the air temperature
controller such that the leads of a remote controller with
4-20 mA signal can be connected to control the test volume
air temperature. A switch shall be provided which transfers
control of the test volume conditions to either local or remote
operation. The remote temperature controller is not a part
of this specification. The test volume air temperature shall
also be monitored by an over and under temperature safety device,
separately independent from the air temperature controller.
This device shall employ a type "T" thermocouple sensor to
sample the air in the test volume, shall be provided with sufficient
wire to allow positioning of the sensor at random locations
inside of the test volume, and shall digitally display the
sensor temperature, and the over and under temperature limits
upon demand. The over and under temperature safety device shall
be wired such that when an over or under temperature condition
exists within the test volume, test volume air circulation
and all heating and cooling actions within the test volume
and conditioning ducts shall be terminated and shall be resetable
by manual means only. The contractor shall deliver a complete
set of wiring schematics with the TMFCU. [c] The electric heating
elements shall operate at a sheath temperature below 228 degrees
Fahrenheit. There shall be a separate sheath temperature cut-off
device with a manual reset which is independent from all other
safeties. The heating capacity shall be 24 kW, Silicon Control
Rectifier (SCR) controlled. [d] The refrigeration system capacity
shall employ a direct expansion vapor compression cycle, with
an air cooled condenser. The refrigerant utilized shall be
either an HFC or HCFC. The refrigeration system shall be equipped
with all protective devices required for safeguarding the system
against excessive pressures and temperatures. Suction, discharge,
and oil pressure gauges that monitor the operation of the refrigeration
systems shall be mounted on the control panel. The refrigeration
system shall be designed with automatic load controls which
regulate the cooling effect by means other than by stopping
and starting the system compressors, or by stopping the air
circulation fans. The refrigeration system shall include a
suction accumulator, appropriately sized according to the manufacturer's
recommendations, for the capacity of the compressors. The refrigeration
system shall be provided with refrigeration sight glasses.
The refrigeration system shall include a cartridge type liquid
line filter and dryer, with a schrader valve pressure tap.
The system shall be automatically pumped down, with the refrigerant
stored in refrigerant receivers, when the compressors are turned
off. Discharge line oil separators, for the compressor shall
be provided and connected as recommended by the compressor
manufacturer. The refrigeration compressor shall be removable
from the unit by way of access doors to the equipment. [e]
The TMFCU shall include one set of discharge and return ducts
[to and from the test chamber]. The ducts shall be 17 " outside
diameter, and shall be positioned on the driver's side of the
TMFCU. The control panel shall be provided with an all-weather
enclosure. The weather cover shall be constructed so as to
protect the TMFCU from rain, and permit at least 18 inches
between the TMFCU and the perimeter cover of the TMFCU. A lighting
system which includes perimeter lights shall be provided for
the control console and inside the weather cover to allow night
starting and routine maintenance. The power required shall
be 208/230 VAC, 3 phase, with a 100' power cord. A main power
disconnect shall be provided. [f] The contractor shall provide
2 sets of operation and maintenance manuals, a demonstration
plan, and a demonstration report. The government may choose
to witness an in-plant contractor demonstration. The TMFCU
shall remain intact and undamaged after being towed over surfaced
roads with a speed capability of 65 mph and over graded dirt
roads with a speed capability of 25 mph. The conditioning equipment
section and control panel shall be provided with vibration
isolators. The TMFCU shall operate in sand and dust with constant
35 miles per hour wind, with gusts up to 75 miles per hour,
for up to 12 hours. The TMFCU shall operate in rainfalls of
3 inches per hour for up to 4 hours with wind gusts up to 75
miles per hour. The TMFCU shall operate without degraded performance
at temperatures between 0 degrees Fahrenheit with no solar
radiation input and 115 degrees Fahrenheit with a peak solar
radiation intensity of 355 BTU per hour per square foot. The
TMFCU shall operate in altitude varying between sea level and
5500 feet. (vii) FOB is Destination, Building 1840, White Sands
Missile Range, New Mexico. Delivery shall be within 120 days
of award. Upon delivery, the TMFCU will be driven to a test
chamber, and set up. A 72-hour test will be conducted. Twenty
(20) days are allowed for inspection, test and acceptance.
(viii) The provisions at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Potential offerors
shall contact the acquisition office identified elsewhere on
this synopsis to receive answers to pre-proposal questions.
Proposals shall include concept drawings, identification of
included equipment, and specifications for the system and equipment.
Offers shall provide a cost proposal which includes a detailed
bill of material. Offers shall include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS Number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
(ix) Clause 52.212-2, Evaluation Commercial Items, applies
to this acquisition. Proposals shall include concept drawings,
identification of included equipment, and specifications for
the system and equipment. The proposed system design and specifications
shall meet or exceed all requirements in part vi, above. The
three cost trade-off factors are the durability of system construction
and design, reliability and reparability of included equipment,
and ease of operation.(x) Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications Commercial Item with his offer. (xi) Clause
52.212-4, Commercial Terms and Conditions Commercial Items,
applies to this acquisition and there are no addendum to this
clause. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Status or Executive Orders Commercial
Items; Clause 52.222-26 Equal Opportunity; Clause 52.222-35
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
Clause 52.222-36, Affirmative Action for Handicapped Workers;
Clause 52.222-37 Employment Reports on Special Disabled Veterans
& Veterans of the Vietnam Era applies to this acquisition and
there are no addendum's to these clauses. (xiii) The following
additional clauses apply to this action: 252.204-7004 - Required
Central Contractor Registration (Mar 1998) and 252.212-7001
- Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Jan 1999) and 252-225-7001 - Buy American Act and Balance
of Payment Program (41 U.S.C 10 E.O. 10582). (xiv) The Defense
Priorities and Allocation System does not apply to this action.
(xv) There are no CBD numbered notes. (xvi) Offers are due
28 Apr 2000, 1400 hours MTZ. (xvii) For information regarding
this solicitation, contact Nati Cereceres at (505) 678-1931,
e-mail cereceresnc@wsmr.army.mil.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-101 SN443029)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 31FBPS-00-041
DUE 042700
POC Patricia J. Greene, (215) 656-3929
DESC: Sealed Bid Sale of Vehicles and some Trailers located in
the Pennsylvania, Maryland, Virginia area. The Bid opening
will be held at GSA, Federal Supply Service, Property Management
Division, The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania, 19107, on Thursday, April
27, 2000, at 2:30 p.m. Inspection is by appointment only, April
17 through 21, 2000 from 9:00 a.m. to 3:00 p.m. For a copy
of this or other sales brochures check out our website at http://www.midatlantic.gsa.gov
or call (215)656-3927, weekdays between the hours of 8:00 a.m.
to 4:30 p.m. Please ask for sale by Sale Number 31FBPS-00-041.
CITE: (W-101 SN443031)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
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: 24--RIDING LAWNMOWERS
SOL F01600-00-T0435
DUE 041400
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Requirement is for 4 Husqvarna, Model ZTH 6125, or equal,
riding mowers. Specifications for this requirement are: minimum
25 HP, minimum 61_ cutting deck, zero turning radius, max speed
of 9 mph, hydraulic gear pumps, 2.5 gallon fuel tank, ergonomic
controls, adjustable seat with arm rests. FOB: Destination
to Maxwell AFB AL 36112. This purchase is being made using
simplified acquisition procedures for commercial items. The
vendor is required to complete and submit the information required
by FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, as well as the firm_s CAGE code, DUNS number, Taxpayer
Identification Number, with proposal. Award will be made to
the lowest, . The following clauses are applicable: 52.212-4
-- Contract Terms and Conditions -- Commercial Items. As prescribed
in 12.301(b)(3), insert the following clause: Contract Terms
and Conditions -- Commercial Items (May 1999) 52.212-5 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) 52.211-6 - Brand Name or Equal As prescribed
in 11.107(a), insert the following provision: Brand Name or
Equal (Aug 1999) 52.219-6 -- Notice of Total Small Business
Set-Aside. As prescribed in 19.508(c), insert the following
clause: Notice of Total Small Business Set-Aside (Jul 1996)
52.219-8 -- Utilization of Small Business Concerns. As prescribed
in 19.708(a), insert the following clause: Utilization of Small
Business Concerns (Oct 1999) 52.222-3 -- Convict Labor. As
prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998). 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0435&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-101 SN443083)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--SELLIC TOW TRACTOR SPARE PARTS
SOL AKR-00-033
DUE 052200
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 73 LINE SELLICK
TOW TRACTOR SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443047)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--YOKE, UNIVERSAL JOINT
SOL DAAE07-00-Q-M083
POC Patricia Decker (810) 574-7385
DESC: Item: Yoke, Universal Joint. NSN: 2520-01-129-2159. PN:
12308439. Qty: 176. Option: None. FOB: Destination. See Note
01. The offer due date is on or about 26 May 00. (See solicitation
for actual offer due date). All responsible sources may submit
an offer, which will be considered. To view this and other
TACOM acquisitions and awards contact http://contracting.tacom.army.mil.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN443222)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, TRACK END CONNECTOR
SOL DAAE07-00-R-N091
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Parts Kit, Track End Connector. NSN: 2530-00-150-5896.
FOB: Origin The solicitation will result in a five year Indefinite
Quantity type contract with a five year maximum quantity of
162,807. See Note 01. The offer due date is on or about 30
May 00 (see solicitation for actual offer due date). DO NOT
CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please visit
TACOM's web page for this or any other solicitations that TACOM
has posted. The web site is: http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-101 SN443224)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--GUN BRACKET ASSEMBLY
SOL DAAE07-00-Q-N082
POC Linda Finnell, (810) 574-7319
DESC: Items: gun bracket assembly. NSNs: 5340-01-315-4974 & 5340-01-315-6281.
Part numbers: 12361630 & 12361596. Total quantity: 36. Option:
100%. FOB point: destination. See note 01. The offer due date
is on or around 18 May 00 (see solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considererd.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN443225)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--ADAPTER ASSEMBLY, TU
SOL DAAE07-00-Q-S101
POC Anna-Maria Martin (810) 574-7401
DESC: Item: Adapter Assembly, Tu. NSN: 2590 01 188 5079. Quantity:
111 Option: 0%. FOB: Destination. The offer due date is on
or about May 22, 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN443238)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-00-R-1554
DUE 053000
POC Velma Ponder/BL670/(804)279-6183; Contracting Officer - Heidi
Bradbury/(804) 279-5372
DESC: Solicitation for NSN 2840-01-192-0869, FPG00004000599,
Case, Turbine, Aircraft, General Electric Co, Cage 99207, PN
6047T94G01, Rev. "AE" dtd 29 Oct 92. Critical Application Item.
1000 each with 100% option for increase quantity. Unrestricted.
Delivery Schedule 250 DARO. FOB and Inspection & Acceptance
at Origin. CONFIGURATION CONTROL APPLIES. See Note 26. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-098 SN442715)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ACTUATOR ASSEMLBY
SOL N0038300RM235
DUE 051800
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
DESC: NSN 7R-2840-01-124-0903-TN, Ref Nr 1211207-003, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings not avialable. Since this is a source control item
competition limited General Electric andArkwing Ind. Inc.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442810)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,TURBING E
SOL 000400024
DUE 053000
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-720-5245-AT, Ref Nr B505086, Qty 9 EA, Delivery
FOB Origin, Approx Due Date O/A May 30 00--Rolls Royce (K0378)
will be solicited. They are the only known source of supply
at this time. Anticipated date of award is August 2000., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442811)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HUB,ROTOR,GAS TURBI
SOL 000700301
DUE 053000
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-99-555-0105-AT, Ref Nr B505106, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A May 30 00--Rolls Royce (K0378)
will be solicited. They are the only known source of supply
at this time. Anticipated date of award is September 2000.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442812)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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--SHROUD, COMPRESSOR, 16TH INNER APPLICABLE TO TF33
ENGINE
SOL F34601-00-R-0008a
DUE 053000
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-MAR-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--SHROUD 16TH INNER SOL F34601-00-R-0008
DUE 053000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanna Latting/Lpdpa/[405]734-8109 Item
0001 NSN 2840-01-221-3641RV P/N: 794566, Dim: 23.820 in od
x 23.403 in id x 1.604 in wide; Matl: Ams 5616 stainless steel.
Function: directs airflow into the combustion chamber. 163ea.
Opt 01 45 ea, Opt 02 50 ea Applicable to: Tf33 Engines. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 Mar 2001
14 ea 30 Apr 2001 25 ea 31 May 2001 25 e 29 Jun 2001 25 ea
31 Jul 2001 25 ea 31 Aug 2001 25 e 28 Sep 2001 24 ea Alternate
delivery quantities: Alt A Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 This solicitation will
result in a five-year contract with a three-year basic period
and two one-year options. All quantities listed are BEQs. The
approximate issue/response date will be 13 APR 2000. Written
procedure will be used for this solicitation. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Flanagan Bros Inc,
Glastonbury Ct 06033-3077. To: Purdy Corp The, Manchester Ct
06045-1898. To: Birken Manufacturing Co, Bloomfield Ct 06002-1311.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0008a&LocID=902
LINKDESC:
CITE: (B-099 SN442836)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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--AIRCRAFT, AIRSEAL G, APPLICABLE TO TF33 ENGINE
SOL F34601-00-R-0010a
DUE 053000
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-MAR-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--RING, TURBINE SOL F34601-00-R-0010
DUE 053000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanna Latting/Lpdpa/[405]734-8109 Item
0001 NSN 2840-01-167-9523RV P/N: 800220, Ring air seal stg
turb APP.33.52OD by 32.77 ID by 1.37 in wide functions as air
seal for 2 stg turbine. 83EA. Opt 01 50 EA, Opt 02 50 EA Applicable
to: Tf33-P103 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 29 Dec 2000 7 ea 31 Jan 2001 25 ea 28 Feb 2001 25
e 30 Mar 2001 25 ea 30 Apr 2001 1 ea Alternate delivery quantities:
Alt A Item 0002 NSN 2840-01-167-9522RV Airseal, 1st Stg Turbine
P/N: 800223, Seal, Air, Turb, 1 stg app. 30 ID by 31.2 OD by
1.4 in. with two knife edge seals on ID and 38 anti rotating
lugs on OD. 424EA. Opt 01 95 EA, Opt 02 95 EA Applicable to:
Tf33p103. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
29 Dec 2000 35 ea 31 Jan 2001 35 ea 28 Feb 2001 35 e 30 Mar
2001 35 ea 30 Apr 2001 35 ea 31 May 2001 35 e 29 Jun 2001 35
ea 31 Jul 2001 35 ea 31 Aug 2001 35 e 28 Sep 2001 35 ea Alternate
delivery quantities: Alt A Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all This solicitation will
result in a five-year contract with a three-year basic period
and two one-year options. All quantities listed are BEQs. The
approximate issue/response date will be 13 APR 2000. Written
procedure will be used for this solicitation. To: Ferrotherm
Co, Cleveland Oh 44125-1117. To: Gros-Ite Industries, Farmington
Ct 06032-3114. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Purdy
Corp The, Manchester Ct 06045-1898. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0010a&LocID=902
LINKDESC:
CITE: (B-099 SN442837)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, COMPONENT MOUNTING
SOL SP0480-00-R-2272
DUE 052400
POC Linda A. Crews, BL376, 804-279-6394
DESC: NSN 2840-01-242-4614, Pratt & Whitney P/N 4064360 Solicited
unrestricted, other than full and open competition to establish
a firm fixed price contract for a qty of 168 EA, plus 100%
option. Critical end item. Delivery terms FOB Destination with
inspection and acceptance at Origin. Delivery is 270 ARO. This
is a sole source item no drawings are available.
EMAILADD: lcrews@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN442883)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT, INNER BODY ALLISON ENGINE CO INC
SOL SP0480-00-Q-KA21
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 279-4722 or write D
scr ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00081WRD333 NSN 2840-00-013-3422, support, inner
body mfr: Allison Engine Co Inc CAGE 63005 P/N 6827752 intended
sources: Allison Engine Co Inc CAGE 63005, Pacific sky supply
CAGE 66905. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock. Solicitation is for an indefinite delivery purchase
order with four optional one-year periods, or the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 800 each with A guaranteed minimum
quantity of 400 each. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total extension shall not
exceed 48 months. Commercial notice (note 26). The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Written solicitation. Anticipated award date
is 2000 AUG 08. All responsible sources may submit an offer
which will be considered.
CITE: (I-100 SN442955)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STRAINER, OIL PUMP GENERAL ELECTRIC CO (99207)
SOL SP0480-00-Q-KA24
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 279-4722 or write D
scr ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD327 NSN 2810-01-321-4524, strainer, oil
pump mfr: General Electric Co CAGE 99207 P/N 4068T53G01 revision
"G". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: General Electric Co (99207), Pall
aeropower (10989), fluid cond prod (94592). Adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. P/N
4068T53G01, critical t-700 engine application vendor substantion
required 1 -EA del to (call contracting office) del 60 days
stock. Solicitation is for an indefinite delivery purchase
order with four optional one-year periods, or an aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 120 each with A guaranteed minimum
quantity of 60 each. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. Commercial notice (note 26). The final contract award
decision may be based upon A combin ation of price, past performance
and other evaluation factors as described in the solicitation.
Writtens solicitation. Anticipated award date is 2000 AUG 08.
All responsible sources may submit an offer which will be considered.
CITE: (I-100 SN442985)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RING ASSEMBLY, CARBON KAYDON CORP KAYDON RING AND
SEAL INC (75370)
SOL SP0480-00-R-2281
DUE 052500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/PLBQW12/804-279-35 96/FAX: 279-4722. KO:
Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00080WRD330 NSN 2840-00-732-7663, ring Assembly,
carbon mfr: Kaydon Corp KAYDON RING & seal (75370) P/N 600628
or SSCY11110021. Intended sources: Kaydon Corp KAYDON RING
& seal (75370), Stein seal (03673). Specifications plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Solicitation is for
A guaranteed qty of 96 and an EST annual qty of 192; resulting
in an indefinite quantity contract with four optional one year
periods. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
Trade Agreements Act (note 12). Commercial notice (note 26).
First article test required. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Written solicitation. Anticipated award date is 2000 Jul 14.
All responsible sources may submit an offer which will be considered.
CITE: (I-100 SN442986)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SCREEN ASSEMBLY ALLIEDSIGNAL INC.
SOL SP0480-00-Q-KA22
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 279-4722 or write D
scr ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00081WRD332 NSN 2835-01-037-0039, screen Assembly
mfr: Alliedsignal (Honeywell) Inc CAGE 99193 P/N 367256-1 revision
"H". Intended sources: service & sale CAGE 59915, McGill corp
Royal plastic CAGE 16357. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
- EA del to (call contracting office) del 60 days stock. 100%
set-aside for small business (note 1). Commercial notice (26).
Solicitation is for an indefinite delivery purchase order with
four optional one-year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 48 each with A guaranteed minimum quantity
of 24 each. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Written solicitation.
Anticipated award date is 2000 AUG 08. All responsible sources
may submit an offer which will be considered.
CITE: (I-100 SN442987)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FACING, PROPELLER BR
SOL SP0480-00-R-1982
DUE 051900
POC Diana Gross-Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request Number: FPG00059000639; NSN: 2840-00-714-5787,
Facing, Propeller Br.; Allison Engine (63005); P/N 23039657;
Total quantity = 610 each with 100% option; delivery location
is 610 each to Stockton, CA 95296-0130; delivery is 200 DARO,
FOB Origin; Inspection/Acceptance Origin; Unrestricted; Other
than full & Open competition; ABVS applies; Numbered notes
22 and 26 apply. FAX requests for solicitation packages to
804-279-3123 (Attn: D. Bendall, BO572).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-101 SN443016)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: GEAR, SPUR, NSN: 3020-00-945-4562, P/N: 1-070-072-03,
QTY: MINIMUM 500 EACH, MAXIMUM 850 EACH
SOL DAAH23-00-R-0483
DUE 052500
POC Pam Myers, Contracting Officer, AMSAM-AC-ML-TC, (256) 955-7737
DESC: PRON: AX0T3012AX, Noun: Seal, Metallic, Speci, NSN: 2840-01-318-3862,
P/N: 5060T50G03, Quantity: Minimum 500 each, Maximum 850 each.
With First Article delivery is 60 each 450 days after contract
award and 60 each month thereafter until shipped complete.
First Article Test report is 348 DACA. Without First Article
delivery is 60 each 360 days after contract award and 60 each
month thereafter until shipped complete. Applicable to the
AH-64 Turbine Engine. FOB Destination to Corpus Christi, TX.
All offerors must meet prequalification requirements in order
to be eligible for award. Jusitifcation for other than full
and open competition is FAR 6.302-1. This proposed contact
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This is a 100% Small Business Set-Aside. Approved small business
sources are Union Machine Co. of Lynn, Groveland, MA; SIFCO
Custom Machining Co., Minneapolis, MN: Electro-Methods Inc.,
South Windsor, CT and Steel Tool and Engineering Co., Taylor,
MI. 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-AL-E, Pam Myers, Contracting
Officer, AMSAM-AC-ML-TC on FAX number (256) 955-7737. See Numbered
Notes 1, 23 and 26.
CITE: (W-101 SN443060)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS BRG SEALS FORWARD & REAR
SOL F41608-00-R-49174
DUE 052500
POC The Point of Contact is RAY WILLIAMS, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: Repair and Overhaul of Various Brg Seals Forward & Rear
applicable to the F100PW100/200 Seal Seats. Requirements include
Basic Year (2 years) and Three One-Year Options. BEQs for Basic
Year is 2478; BEQ First Option Year is 1170; BEQ Second Option
Year is 1170; BEQ Third Option Year is 1170. The following
NSNs apply: 2840-00-331-5572PT P/N 4001528; Delivery: 3 ea
per month. 2840-00-331-5573PT P/N 4001529; Delivery: 3 ea per
month. 2840-00-332-6768PT P/N 4022669; Delivery: 10 ea per
month. 2840-00-332-6767PT P/N 4022668; Delivery: 12 ea per
month. 2840-00-343-8336PT P/N 4032669; Delivery: 50 ea per
month. 2840-00-332-6683PT P/N 4018635; Delivery: 50 ea per
month. All deliveries begin 30 days ARO or upon receipt of
reparables whichever is sooner. DD Form 1423 applies. Destination:
Tinker AFB OK. TO: Praxair Surface Technologies CAGE: 33870
TO: Westfield Gage Co. Inc. CAGE: 23837 Government Furnished
Drawings and Specifications are not available. Sources must
be qualified prior to being considered for award. No telephone
requests accepted. Only written or faxed requests received
directly from the requestor are acceptable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 26,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-101 SN443080)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 28--STIRLING ENERGY CONVERSION CYCLE SYSTEM
SOL 8-1-0-T4-C7885
DUE 042500
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Standard 350 Watt Stirling Engine, which includes the
engine, controller, and verification of proof test for minimum
of 500 hours of operation. Specifications include: 1. Output
Power= 300 to 350 Watts at 25deg C rejection temperature. 2.
Output Voltage=110C DC to Electronics Control/Test Load. 3.
Engine Frequency=60HZ. 4. Rejection Temperature=Variable between
8-75 Ded C. 5. Max Heater Head Temperature=650 Deg C. 6. Max
Alternator Housing Temperature=55 Deg C. 7. Charge Pressure=50BAR.
Also includes: Operating Manuals, two days training and support
of NASA Staff and two days of on-site support and training
at time of delivery. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Stirling Technology Co., 4208B West
Clearwater Ave., Kennewick, WA. 99336. This recommendation
is pursuant to FAR 13.106-2(5), for the acquisition of supplies
or services determined to be reasonably available from only
one source. The Stirling Generator System was the only type
identified that can meet the program requirements for efficiency,
lefetime, and resistance to launch acceleration and vibration
loads. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on April 25, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T4-C7885
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443118)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 28--BLADE DISK
DUE 050200
POC Mrs. Kathleen Castor, Contract Specialist, 361-961-3913 ext.
138; or Mrs. Brunetta Smith, Contracting Officer, 361-961-3913
ext. 135.
DESC: Blade Disk, General Electric Part Number 6043T56G02, quantity
82 each. End Item Application GE T700-701 Engines. This acquisition
will be a sole source award to General Electric, 1000 Western
Ave, Lynn, MA, under BOA F34601-97-G-0002. General Electric
is the only known AMCOM approved source for this requirement
and the only source known with the proprietary technical data.
Award to be made on/about 2 May 00. Numbered note 22 applies
to this acquisition. Questions may be submitted via fax to
area code 361-961-6488, Attn: Mrs. Kathleen Castor.
CITE: (W-101 SN443131)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J85 ENGINE NOZZLE ASSEMBLY (TURBINE) STAGE 3
SOL JT289
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85 Engine Nozzle Assembly Turbine Stage
3; NSN 2840-01-286-0722RX; P/N 6051T51G01. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT289 on all requests.*****
CITE: (W-101 SN443144)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DIFFUSER,CENTRIFUGA
SOL DAAH23-00-R-0280
DUE 052500
POC Judy Hobbs, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1103AXAX, NSN: 2840-01-130-1468, PN: 6039T46G05,
Quantity: MIN 160/700 MAX each, 5 Year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement, applicable to the T-700
Turbine Engine. This requirement is a 100% small business set-aside.
F.O.B. Destination with delivery to Corpus Christi, TX. Required
delivery with First Article Testing is 15 each, 375 Days After
Contract Award (DACA) and 15 each per month thereafter until
contract completion. The First Article Test Report is due 288
DACA. Required delivery without First Article Testing is 15
each, 300 Days DACA and 15 each per month thereafter until
contract completion. This item is restricted to CAGE 22463,
Turbine Engine Components Textron, CAGE 33617, Electro-Methods
Inc., and CAGE 93596, Kerns Mfg Corp. because this part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. 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-ML-TB,
Judy Hobbs, Contracting Officer, on FAX number 256-955-7737.
NOTES: 1, 23, and 26
CITE: (W-101 SN443269)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 29--BALL PLEX DUPLEX BRONZE STRAINERS.
SOL DTCG85-00-Q-625591
DUE 042500
POC Zenaida Bordalo, Purchasing Agent, (510)437-3394 Fax (510)437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to procure 7 each, ball
plex duplex, bronze ASTM BB62 strainer, 2.5 inch, class 150,
model 792FB and 3 each, ball plex duplex, bronze ASTM BB62
strainer, 4 inch, class 150. Attention: Minority, Women Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (800)
532-1169. For information concerning this acquisition contact
the contracting official listed above. Request copy pf the
Request for Quote (RFQ) by fax at (510) 437-3392, must reference
solicitation no. This acquisition is being conducted under
Simplified Acquisition Procedures. See numbered note 1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Div, Alameda, CA 94501
CITE: (W-098 SN442743)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-00-R-3806
DUE 060200
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-288-0839 Gear, Bevel. (Output Gear-Spiral Bevel
Gearbox-Intermediate). I/A/W The Purdy Corp (15152) and McDonnell
Douglas Helicopter Co (8V613) P/Ns 7-2113300021-5. Qty 12 ea
to be delivered 400 days after date of award to New Cumberland
PA. Maximum option quantity for NSN 3020-01-288-0839 option
qty 12 each. First Article Test qty 1 TE requirement. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-098 SN442753)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-00-R-0469
DUE 052600
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0469;
PRON: AX0C0108AX; NSN: 3110-01-331-7703; Quantity: 100 each
(Minimum)/500 each (Maximum), First Year: 100 each, Second
Year: 100 each, Third Year: 100 each, Fourth Year: 100 each,
Fifth Year: 100 each; Part Number: 145DS017-3; Restricted to
MRC Bearings Inc., and Boeing Helicopter Div.; Noun: Bearing,
Ball, Duplex; SIC Code: 3562; Closing Date: 2000 May 26; Applicable
to the CH-47 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 100 each 423 days after contract award (DACA). First
Article Test Report (FATR) is due 258 DACA. Required delivery
without FAT is 100 each 270 DACA. Point of Contact: James Lang,
Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are MRC Bearings Inc. and Boeing Helicopter Div. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 23, and
26.
CITE: (W-101 SN443040)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 34--FASTNERS AND BINS
SOL N49399-00-Q-0071
DUE 041400
POC Carol Angelo, Purchasing Agent 860-694-3270, fax 860-694-3964;
Michael Konon, Contracting Officer, 860-694-3612
DESC: Correction of solicitation number from N49399-Q-00-0071
to N49399-00-Q-0071. Extension of announcemnt quotation time
to close at 3:00 P.M. Connecticut time on 4/14/00. For full
synopsis reference previous advertised on March 29, 2000. This
is a total small business set aside.
CITE: (W-101 SN443251)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 36--AUTOMATIC HORIZONTAL BALER
SOL N47408-00-T-0114
DUE 042200
POC Contract Specialist, Danielle Hawthorne, 805/982-5073/Contracting
Officer, Gary Thomas, 805/982-5079
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 N47408-00-T-0114 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This procurement is 100% set-aside
for small business and is under SIC Code 3569. The small business
standard is 500 employees. This requirement is for a fixed-price
contract for automatic horizontal baler equipment. Materials
to be baled will include cardboard, paper, plastic bottles,
and aluminum cans. Quotes will be accepted on a "Brand Name
or Equal" basis. The following brand name product is known
to be acceptable: International Baler Model LD-60-CC-HD. The
following salient characteristics are critical/essential to
the Government: ITEM #1 One unit - AUTOMATIC HORIZONTAL
BALER Includes the following standard features and options:
Machine Dimension: 178" (inches) L x 86" W x 52 " Ht; Bale
Size: 48"L x 60"W x 30"Ht; Structural: Welded frame, heavily
re-enforced channel & plate; side hopper door w/ power interrupter,
& feed opening of 35" x 58"; Hydraulic System: High efficiency
power unit, JIC standard hydraulics - rated to 3000 psi, Main
cylinder - (2) 6" bore x 70 stroke, Ram penetration - 4 from
Bale Eject Door, Cycle time - 42 seconds, Reservoir Oil capacity
- 100 gallons, Door cylinder - 4" bore x 8" stroke; Electrical
System: Programmatic Controller or Manual Control, Electronic
disconnect, Conveyor control switch & relay, Auto start Hopper
eye, Complete bale alarm, Power on beacon (amber), Safety Interlock
switches, All control circuits 120 volts, NEMA 12 enclosures,
20 HP (15kW) TEFC "C" Face motor, Fully automatic w/push button
control panel, Standard voltages: 230-480, 3 phase, 60 hertz,
Fully Assembled & pre-wired for ease of installation; Options:
Oil Heater, Upper level Sensor, Baling wire - SL 0005A - 14
feet long, single loop 12 gauge, 250 wires per bundle ITEM
#2 One (1) -SLIDER BED CONVEYOR Dimension: 13'6" Length x
48" Wide belt, incline 35 degrees; Structural: Heavy duty,
mild construction, 3 cubic yard feed hopper, Support legs,
AND 24" side skirts; Belt: PVC construction, 3" cleats on 24"
center; Electrical: HP (.6kW) TEFC Electric motor/240-460,
3 phase, 60 hertz, Shaft mount, gear reducer; Safety: Emergency
Stop buttons (two) ITEM #3 INSTALLATION and TRAINING Complete
Installation ready for use. Includes operational test and 2
hours training for government personnel. The contractor
shall be responsible for shipping equipment directly to the
following address: MWR Recycling Center, Bldg. 6015, NAVYSUBASE,
Kings Bay, Georgia 31547-2606 (FOB: Destination) The provision
at 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition, with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements identified as "critical/essential"
in the above purchase description. Each offeror is advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition,
and any other additional FAR clauses cited in this clause which
are applicable to this acquisition. The clause at 52.211-6,
Brand Name or Equal, applies to this acquisition. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 6/1/98. 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 www.ccr2000.com for more information. 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, anticipated
ship date/availability, FOB point (city and state), discounts
for prompt payment, if any (e.g., 1% 10 days), and the company's
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number.
In addition, if you are quoting on a comparable commercial
item, product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes are due to NAVFAC Contracts Office, Code 80,
Building 41, NAVFACENGCOMDET-SLC, 4111 San Pedro Street, Port
Hueneme, CA 93043-4410 by 1400, April 22, 2000. You may fax
your request to (805) 982-4540, or e-mail it (hawthorneda@slc.navfac.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. Point of Contact is: Danielle
Hawthorne, Contract Specialist, (805) 982-5073. See note(s)
1.
LINKURL: http://cbdnet.acess.gpo.gov/
LINKDESC:
RFQ is forthcoming
EMAILADD: hawthorneda@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442746)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK 73523-5147
SUBJECT: 36--F34612-00-QD063 TRANSFORMER REWINDING PROJECT
SOL F34612-00-QD063
DUE 040600
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services flight(B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-QD063 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This acquisition is unrestricted and is under
Standard Industrial Classification code3612, with a small business
size standard of 750 employees. 1. Contractor shall provide
all materials, tools, and labor and transportation necessary
from Altus Air Force Base to the location where work will be
accomplished to rewind the primary side of two (2) 2500 KVA
transformers from 12470/7200 Wye to 12470 Delta configuration.
2. Both transformers are wired 12470/7200 Wye primary and Wye
secondary. The primary needs to be wired 12470/7200 Delta primary
with Wye secondary. 3. Data Plate Information: Rpauwels 2500
KVA S/N 99K83120 Model No. ZB250124A480298 13,450 lbs. Primary
12470 GRY/ 7200 Secondary 480/277 Rpauwels 2500 KVA S/N 99K83134
Model No. ZB250124A480298 13,450 lbs. Primary 12470 GRY/ 7200
Secondary 480/277 4. All work shall be performed in accordance
with the NEC requirements. 5. Above transformers are located
at Altus AFB OK, This is the location of pick up. 6. If welding
or cutting is required, contact the Altus AFB Fire Department
for issuance of welding permits. Please send any questions
or requests to 97 CONS / LGCB, ATTN: Jay Magbitang, 205 S.
6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7321, send a fax to (580) 481-5138, or
e-mail at jaypee.magbitang@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors- Commercial Items, (Nov 1999). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCB, 205
S. 6th St. Bldg. 318, Altus AFB OK 73523-5147 at or before
1630 (4:30 P.M.) CST, 6 Apr 2000. Submit signed and dated quotations
on company letter head or quotation form. Quotations may be
faxed to (580) 481-5138. Offers on this acquisition shall be
evaluated on the basis of price factors only. 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 clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000) with the quotation.
If a copy of the provisions are needed, please request from
Jay Magbitang, and a copy will be faxed. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
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 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Feb 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, convict labor (E.O.11755), 52.233-3, Protest
After Award (31 U.S.C. 3553); 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; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-19, European Union Sanctions for Services (E.O. 12849);
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.); 52.232-33Payment by Electronic Funds Transfer
- - Central Contractor Registration (31 U.S.C. 3332); 52.222-41,
Service Contractor Act of 1965, as Amended (41 U.S.C. 351,
et seq.); 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.): Electrician,
Maintenance, $14.38/hr, 29.55% Fringe Benefit. DFARS Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 2000). A Firm-Fixed Price purchase
order will be issued in writing. No telephonic responses will
be processed. Department of Labor Wage Determination 94-2525
Rev 14 applies and is incorporated into this Solicitation and
any resultant Purchase Order. If a copy of the Wage Determination
is needed, please request one from Jay Magbitang, and a copy
will be faxed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QD063&LocID=513
LINKDESC:
CITE: (A-099 SN442838)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK
99506-2500
SUBJECT: 36--EOD ROBOT
SOL F65501-00-T0045
DUE 040500
POC Jason Hamler, Contract Administrator, Phone 907-552-5565,
Fax 907-552-7496, Email jason.hamler@elmendorf.af.mil - Ramona
Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email ramonaa@elmendorf.af.mil
DESC: EOD ROBOT- This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR subpart 12.6.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-T0045
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification (SIC) Code is 3569. THIS IS A SOLE SOURCE ACQUISITION.
PROJECT: ANDROS Wolverine Vehicle Assembly: Six-Wheel Chassis,
Manipulator arm with shoulder and elbow pivot, Gripper with
continuous wrist rotate, Arm black/white camera with auto iris/focus
with wide angle lens and light, Surveillance color camera with
light; 6:1 zoom lens and pan/tilt, Four 50 Amp-Hour 12 VDC
gel-cell batteries, 24 VDC battery charger, Tool kit, Operating/maintenance
manual (1 Copy), 2 _ days operator/maintenance training at
REMOTEC, Packaging in Reusable Shipping Crates, Heavy duty
tracks, ANDROS briefcase controller assembly (10_ monitor),
Manipulator shoulder rotate (+/- 90 degrees) assembly, Wrist
pitch with 6 inch grip extend assembly, Vertical surveillance
camera extend assembly (24 inches), Picture-in-picture, Video
display headset assembly, Fiber optic cable reel assembly,
Navy EOD J-Rod/Dearmer mount assembly, Weapons sighting camera
for J-Rod mount. Delivery terms shall be FOB destination. The
following provisions and clauses are incorporated and shall
remain in effect in any resultant purchase order: FAR Part
52.212-1, Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at FAR Part 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items with it_s quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4, Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels. Incorporate DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders Applicable to Defense Acquisitions of
Commercial Items. However, for paragraph (b), only the following
clause applies: 252.225-7001, Buy American Act and Balance
of Payments Program. The contractor shall extend to the government
their standard warranty offered in similar types of sales.
Acceptance of the warranty does not waive the government_s
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. Submit offer to 3 CONS/LGCB, 10480
22nd St., Elmendorf AFB, Alaska 99506-2500 at or before 3:30
P.M. Alaskan Time 5 APR 00. Quotations may be submitted by
fax to A1C Hamler at (907) 552-7496. Questions concerning this
solicitation may be brought to the attention of A1C Hamler
at (907) 552-5565 or via fax to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-T0045&LocID=641
LINKDESC:
CITE: (A-099 SN442841)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC 20228
SUBJECT: 39--39-PALLET TRUCKS
SOL RFQ-28-047
DUE 032300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
DESC: Modification 001 to RFQ-28-047: This modification is to
provide answers to vendor_s questions in reference to RFQ-28-047.
The vendor_s questions are as follows: Question number 1: The
Presto Stackers call for 36-inch outrigger legs. Do you want
the legs to be 36 inches long or do you want a 36-inch inside
clearance? Answer number 1: This outrigger leg requirement
is also referred to as the Base Legs. The Presto Stacker Model
B652-2000 standard specification for the Base Legs is a 20-inch
inside diameter and a 26-inch outside diameter. The BEP requires
a 32-inch inside diameter and a 36-inch outside diameter. Therefore,
under Item 003, subparagraph (b) is modified to read Base Legs
shall be 32-inch inside diameter and a 36-inch outside diameter.
Question number 2: The Presto Stackers require an 18-inch x
30-inch outer fork spread. Do you want the forks to be adjustable
in that range? The overall width on this stacker is only 27
inches. Answer number 2: The forks can be adjustable, but the
outriggers must be stationary and non-adjustable. Yes, the
forks shall be adjustable within the 18-inch and 27-inch fork
spread. Therefore, subparagraph (d) is modified to read the
fork spread shall be adjustable from an 18-inch outer spread
up to a 27-inch outer fork spread. Additionally, under Item
001 for the Multiton, Model ELE 45, Electric Pallet Trucks,
subparagraph (b) is modified to read, the outer fork spread
shall be adjustable between 20.8 inches and 48 inches. Under
Item 002 for the Crown, Model PTH 50, Hand Pallet Trucks, subparagraph
(b) is modified to read, the outer fork spread shall be adjustable
between 18 inches and 48 inches. Vendors are reminded to ensure
that their quotes contain ALL requested information. ANY exception
to the BEP_s terms and conditions or additional terms and conditions
added to the requirement shall result in a rejection of the
vendor_s bid. This modification does not result in an extension
to the closing date of this announcement. All quotes shall
be received by 4:00 PM DST on March 23, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-047&LocID=142
LINKDESC:
CITE: (A-099 SN442868)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--TURNBUCKLES, AND HOOKS
SOL DAAE07-00-T-0013
DUE 050100
POC . CONTACT POINT/ DON MEYKA (810) 574-5946 fax (810) 574-5155
DESC: PLEASE NOTE: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS PREPAIRED 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
SOLICIATION WILL NOT BE ISSUED. THE COMBINED SYNOPSIS/SOLICITATION
REQUEST FOR QUOTATION (RFQ) NUMBER IS DAAE07-00-T-0013. THE
SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES
ARE THOSE THAT ARE IN EFFECT THROUGH FEDERAL ACQUSITION CIRCULAR
90-46, DATED 17 MAR 97. FAR 52.222-3 CONVICT LABOR, FAR 52.212-1
INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS, FAR 52.222-26 EQUAL
OPERTUNITY, FAR 52.225-11 RESTRICTION ON CERTAIN FOREIGN PURCHASES,
FAR 252.225-7001, APPLY. ONLY ELECTRONIC SUBMISSIONS WILL BE
ACCEPTED. DESCRIPTION RESQUEST QUOTE ON 1700 EA. 7/8" X
6" JAW AND JAW TURNBUCKLE, HOT DIPPED GALVANIZED PER FED SPEC
FF-T-791B, TY1,FORM 1, CLASS 7 FOR TURNBUCKLE 7/8" X 6", 18.38
MAX CLOSE. EXCEPT AS SHOWN ON DRAWING # 13230E4697. ALSO 370
EACH HOOK, SAFTY LATCH AND LOCK , PART NUMBER 13230E4698-2-
( SL-10 IS ACCEPTABLE ) FOB DESTINATION. DELIVER TO: U S
ARMY TACOM, BLDG 203 SHIPPING AND RECEIVING DOCK, WARREN MI
48397-5000. DELIVERY AS SOON AS POSSIBLE. REQUESTS FOR DRAWING
SHOULD BE SENT TO PERS0NS IN 11. CONTACT POINT ABOVE. or e
mail meykad@tacom.army.mil
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: meykad@tacom.army.mil
EMAILDESC:
CITE: (W-101 SN443239)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: 41--HVAC CONTROLS, SUPPLY, UPGRADE & INSTALL
SOL RFQ R1-04-00-28
DUE 042600
POC Barbara Benninghoff (208) 765-7261
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. RFQ R1-04-0-28 is issued as a request for quotation.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 15. This
is a total small business set-aside. The standard industrial
classification code is 3625, and the small business size standard
is 750 employees. Quotations are requested on supply, upgrade
and installation of digital controls of HVAC system from pneumatic
controls,for the Fernan Ranger District Office, Idaho Panhandle
National Forests, Coeur d'Alene, Idaho. To schedule a site
visit, contact Rod Weeks at (208) 664-2318. Quoters are required
to include a lump sum price and provide an overall plan describing
the work to be completed. At a minimum quoters are to identify
items which will be replaced, and what will replace those items.
In addition, a schedule of work must be included. A record
of past performance for the last three years for similar type
work shall be included with quotes. Include project name, dollar
value and customer name and telephone number. It is anticipated
work will begin on or around May 15, 2000. All work shall be
completed within 30 days from the start of work. The provision
at 52.212-1, Instructions to Offerors Commercial Items, applies
to this acquisition. One contract will be awarded to the Offeror
providing the best over all value to the Government. Past performance,
technical approach, price and other factors will be considered
in evaluation for award. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications, Commercial Items with its offer. The clauses
at 52.212-4, Contract Terms and Conditions Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items apply to this
acquisition. Quotes are due April 26, 2000, at 4:30 p.m. at
the Idaho Panhandle National Forests Supervisor Office, ATTN:
Acquisition Management, 3815 Schreiber Way, Coeur d'Alene,
ID 83815-8363. Contact Barbara Benninghoff, (208) 765-7261
for information regarding this solicitation. Quotes may be
faxed to (208) 765-7326. See Note 1.
CITE: (W-101 SN443308)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--ANTI-FOG MODIFICATION KIT
SOL N61331-00-Q-0407
DUE 041800
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to purchase
on a sole-source basis approximately 2500 Anti-Fog Modification
Kits, P/N 29513-01, from Scott Aviation, 309 W. Crowell St.,
Monroe, NC 28110. These parts are required to upgrade Self
Contained Breathing Apparatus currently in service with the
Navy. No other manufacturer part can be used in another manufacturer's
SCBA without voiding NOISH approvals. The point of contact
for this contract action is Shirley Regan, Code SP10, extension
(850) 235-5354. (Fax Number is (850) 234-4251.) Note 20 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-101 SN443032)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA 93437-5226
SUBJECT: 43--REPAIR FIRE PUMPS
SOL F04684-00-T0531
DUE 041400
POC Jeannie Barnes, Contract Specialist, Phone (805)606-1507,
Fax (805)606-5193, Email Jean.Barnes@vandenberg.af.mil - Betty
Rosewaren, Contracting Officer, Phone COMM: 805.605.8470, Fax
805-922-1703, Email betty.rosewaren@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to provide repair/replacement of two (2) Reddy Buffaloes
Fire Pump, Stock #1315LGF3, rotating assembly and one (1) Peerless
Fire Pump, #8AF20B-S/N 8AF16B. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. There are two solicitation
numbers associated with this requirement. F04684-00-T0531 is
for the repair/replacement of two (2) Reddy Buffaloes Fire
Pumps rotating assembly and F04684-00-T0532 is for the repair/replacement
of one (1) Peerless Fire Pump. The solicitation document and
incorporated provisions clauses are those in effect through
the Federal Acquisition Circular 97-16. This acquisition is
100% set-aside for small business participation only. The SIC
is 7699 and the Size Standard is 500. There will be seven (7)
line items as follows: Services non-personal: Contractor to
furnish all labor, tools, parts, materials, facilities, transportation,
and supervision necessary to repair/replace two (2) Reddy Buffaloes
Fire Pump rotating assemblies and one (1) Peerless Fire Pump.
Solicitation #F04684-00-T0531 Line Item 1: Repair/Replacement
of two (2) Reddy Buffaloes Fire Pumps, #1315LGF3, rotating
assembly. Solicitation #F04684-00-T0532 Line Item 1: Labor
to remove and reinstall a Peerless Fire Pump, #8AF20B-S/N 8AF16B,
to include transportation to and from contractors facility.
Line Item 2: Replace bronze impeller 16.026", P/N 358A161-01.
Line Item 3: Replace two (2) bronze case rings to include bronze
shaft and nuts, P/N 5F813-022. Line Item 4: Replace two (2)
packing sets, P/N 3/8-209-9-R Line Item 5: replace two (2)
bearings, P/N 7307RSPP. Line Item 6: Replace Gasket set. The
provisions at FAR 52.212-1 " "Instructions to Offerors" and
FAR 52.212-2 "Evaluation-Commercial Items," applies to this
acquisition. Insert para (a), "The following factors will be
used to evaluate offerors, (1) price and (2) past performance."
Offerors must submit with their quotes a completed copy of
the provision at FAR 52.212-3, Offeror Representations Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business Set-Aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses, FAR 52.222-3; Convict Labor (E.O. 11755),
FAR 52.233-2; Protest After Award (31 U.S.C. 3553), FAR 52.222-21;
Prohibition of Segregated Facilities (Feb 1999), FAR 52.226-26,
Equal Opportunity (E.O. 11246), 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
(29 U.S.C. 793), FAR 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), FAR 52.222-41; Service
Contract Act of 1965, as amended (41 U.S.C. 351, et seq.),
Department of Labor Wage Determination 94-2063 Revision No.
11 is incorporated. FAR Clauses may be reviewed at http://farsite.hill.af.mil.
A site visit will be conducted on Tuesday, 04 April 2000 at
9:00 A.M. Contractors attending site visit must contact the
contracting office, Jeannie Barnes at (805) 606-1199, prior
to visit. For evaluation purposes, quotations shall provide
listing of individual cost elements, to include identification
of wage labor categories. Quotations must be submitted by written
response NLT (No Later Than) 14 April 2000 to Jeannie A. Barnes,
30 CONS/LGCC, 806 13th Street, Suite 2, Bldg. 7015, Vandenberg
AFB, CA 93437-5226. Oral responses are not acceptable; however,
interested parties may contact me by telephone at (805) 606-1199,
FAX at (805) 606-5867, Attn: Jeannie A. Barnes, or via Email:
jean.barnes@vandenberg.af.mil. All letters containing quotes
must be sent to Jeannie A. Barnes and state on the exterior
of the package "RFQ-00-T-0531 and RFQ-00-T-0532." Each offeror
shall sign his/her quote. An original signature is required
on the quotation. Quote validation is for 60 days from the
date of their quote. Sources responding must provide their
company name, contact point with phone number, and their signature.
Responding sources must be registered in the United States
Government Central Contractor Registration at http//:www.ccr2000.com
or http//:ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T0531&LocID=528
LINKDESC:
CITE: (A-099 SN442831)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ 08641
SUBJECT: 43--DEICING FLUID PUMP
SOL Reference-Number-CS01FY2000
DUE 041100
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email sheryl.carrington@mcguire.af.mil
DESC: Sources Sought for a system to pump deicing fluid into
a deicing truck. McGuire Air Force Base seeks to identify responsible
potential sources and obtain information from sources to provide
the capability of filling deicer trucks quickly and safely
with pre-mixed glycol/water solution from the current on base
pumphouse facility. McGuire AF Base is seeking a pump system
that can provide three mixture ratios, 50/50, 60/40 and 70/30
into the trucks. Switching between mixture ratios must be simple
but also have restricted access so that only designated personnel
can change the mixture. This request is only to gather information
from interested parties and is an essential step in determining
market interest and for market research purposes. In order
to minimize the costs both to the potentially interested parties
and the government, this notice is issued to determine market
interest and feasibility as well as determining marketing strategies.
Should interest be determined sufficient, a formal Request
for Proposal (RFP) may be forthcoming. Interested parties should
provide a statement of interest on company letterhead. Parties
may express interest by submitting a statement providing capability,
experience and business size. A Site Visit is not considered
necessary for the preparation and submittal of statement of
interest. Statements of Interest must be submitted to the 305th
Contracting Squadron, 2402 Vandenburg Avenue, McGuire Air Force
Base, New Jersey 08641-1712, no later than 11 April 00, by
fax at 609-724-4677 or by e-mail to: christine.skovgaard@mcguire.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CS01FY2000&LocID=564
LINKDESC:
CITE: (A-099 SN442875)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA 93437-5226
SUBJECT: 44--REPLACE HOT WATER BOILER @ BLDG 21200
SOL F04684-00-T-0517
DUE 041000
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email robert.m.taylor@vandenberg.af.mil
- Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Fax 805-922-1703, Email betty.rosewaren@vandenberg.af.mil
DESC: The solicitation document and incorporated provisions and
clauses are those in affect through Federal Acquisition Circular
97-14.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0517&LocID=528
LINKDESC:
CITE: (A-098 SN442786)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA 93437-5226
SUBJECT: 44--REPLACE HOT WATER BOILER @ BLDG 21200
SOL F04684-00-T-0517
DUE 041000
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email robert.m.taylor@vandenberg.af.mil
- Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Fax 805-922-1703, Email betty.rosewaren@vandenberg.af.mil
DESC: This amendment makes the following revision: The solicitation
document and incorporated provisions and clauses are those
in affect through Federal Acquisition Circular 97-15. The Response
Date is not extended for receipt of offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0517&LocID=528
LINKDESC:
CITE: (A-098 SN442787)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--POTABLE WATER ELECTROLYTIC DISINFECTANT GENERATORS
(PWEDG)
SOL N00189-00-T-0341
DUE 042400
POC Linda Coleman, Contract Specialist, (757) 443-1406 or Marlene
K. Chambley, Contracting Officer,(757) 443-1362
DESC: The Government intends to negotiate a Firm Fixed Price
Contract for two (2) potable water electrolytic disinfectant
generator (PWEDG) units, mixed oxidant type, for disinfecting
shipboard potable (fresh) water system (one (1) unit for the
70,000 GPD distilling plant and one (1) unit for the 12,000
- 48,000 GPD reverse osmosis system), technical field support
services to assist in the installation and testing of the two
(2) PWEDG units on board the USS Enterprise (CVN-65) as required
by Supervisor of Shipbuilding, Conversion and Repair, USN,
Newport News, VA. The service will include labor and travel
expenses for eleven (11) man trips of four (4) days each. Contractor
shall provide a list of on board repair spare parts for the
PWEDG units. This acquisition will be in accordance with Far
13.5 Test Program, conducted under simplified acquisition procedures.
The Standard Industrial Code is 3589 and the small business
size standard is 500 employees. Request for Quotes shall be
solicited on the basis of full and open competition. FSC code
is 4610. Quotes received shall specify FOB destination by the
contractor. Quotes other than FOB destination shall be ineligible
for award. Required Delivery time is on or within 30 days after
award of contract. Any questions regarding this synopsis shall
be directed to Linda Coleman, FISC, Acquisition Department,
Code 202C6, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
@ 1-(757)-443-1406. Request for the solicitation must state
that neither the requestor nor principal corporate officials
nor owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to do so may represent grounds for refusing the request. Potential
Offerors are reminded that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil., and this office will no longer
issue hard-copy solicitations.
LINKURL: www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: linda_coleman@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-101 SN443187)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--POTABLE WATER ELECTROLYTIC DISINFECTANT GENERATORS
(PWEDG)
SOL N00189-00-T-H245
DUE 042400
POC Linda Coleman, Contract Specialist, (757) 443-1406 or Marlene
K. Chambley, Contracting Officer (757) 443-1362
DESC: This is a modification to a previously published synopsis,
syn 443187. RFQ N00189-00-T-0341 published in the Commerce
Business Daily on April 10, 2000 is hereby modified to read
RFQ N00189-00-T-H245.
CITE: (W-101 SN443255)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING
SOL SP0740-00-R-3800
DUE 053000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4730-01-095-7013 Couling Assembly, Self-Sealing. I/A/W
Aeroquip Corp (00624) P/N AE8011OH, Aeroquip Corp (00624) P/N
SS65-108G-1 and Sikorsky Aircraft Corp (78286) P/N SS65-108G-1.
Qty 1,296 ea to be delivered 100 days after date of award to
New Cumberland PA. Maximum option quantity for NSN 4730-01-095-7013
option qty 1,296 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and 26
** Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-098 SN442751)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--MULTIPLE NSNS FOR ROWPU (REVERSE OSMOSIS WATER PURIFICATION
UNIT)
SOL SP0750-00-R-2985
DUE 042400
POC For information only, Point of Contact --Will Chavez, (614)
692-1288, Herman Poe (614) 692-2865.
DESC: Reverse Osmosis Water Purification Unit (ROWPU). DSCC will
be issuing a solicitation and subsequently awarding an (IQC)
Indefinite Quantity Contract for spare parts supporting hte
ROWPU. This survey is being conducted at this time to seek
potential sources who would be interested in participating.
The potential awardee will also be required to provide parts,
a maintenance/service agreement along with a training program.
This project will be divided into three phases with the first
phase consisting of approximately 1400 NSNs. NOTE: The potential
awardee shall have a Customer Service Representative to provide
logistics support to the ROWPU customers and DLA. The contractor
will also provide a toll free telephone number available twenty-four
hours a day, every day of the year for providing logistical
support. This contract will be for two basic years with eight
option years. Responses must be received within 14 days.
EMAILADD: William_Chavez@dscc.dla.mil; Herman_Poe@dscc.dla.mil
EMAILDESC:
CITE: (W-101 SN443141)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740 00 Q F392
DUE 060100
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4810-01-079-1731 Description: Parts Kit, Valve Pr:
YPC00081000257 All responsible sources may submit an offer/quote
which shall be considered. *****SEE NOTES (26) ******* This
solicitation is available on the internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-101 SN443191)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-54215
DUE 033100
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) intends to place
an order with De La Rue Giori (SA) for spare parts. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set forth in FAR 13.106-3
shall be used
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54215&LocID=142
LINKDESC:
CITE: (A-098 SN442783)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--TEST SET,ELECTRONIC
SOL N0010400RGB18
DUE 053000
POC Contact Point, Kay Y Larue, 0216.2, (717)605-2498, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4931-01-297-6090, SPEC NR TDP VER 004, Ref Nr 1065999-2,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442805)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0-490-00-R-2410
DUE 052500
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00066002594, NSN 4920-01-349-5385, Adapter, Doubler
Rol, Val Rollers Inc, CAGE 0B039, Part Number AM3800. Identify
to: MIL-STD-130J, dated 1 Jun 97, Identification marking of
U.S. Military Property. This item has critical application.
This is an Indefinite Quantity Contract (IQC) with four (4)
option years. Estimated annual quantity for base year 568 EA
and each option year 568 EA. Guaranteed minimum quantity for
base year is 284 EA and each option year 284 EA. Parcel Post
address: Stockton, CA 95296-0130 or Freight Shipping address:
Tracy, CA 95376-5000. FOB Destination, Inspection/Acceptance
Origin for first shipment and Destination for subsequent shipment.
In accordance with QAP 001. Delivery 60 days ARO. Note 22 applies
(Sole Source). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be available for issue on or about 25 April 2000. Bid package
must be completed in its entirety prior to submission. Response
to the solicitation must be received by close date of 25 May
2000.
CITE: (W-101 SN443019)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--RIVETER, BLIND, PNEUMATIC
SOL 5130-00-935-4681
DUE 040500
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN - 5130-00-935-4681, Qty-11 ea,1 order for 1 destination,
Riveter, Blind, Pneumatic (See IPD Attached), Clause 552.225-70
Notice of Procurement Restrictions-Hand or Measuring Tools
or Stainless Steel Flatware & 52.225-3 Buy American Act applies
to this purchase, Only Domestic End Products. This Solicitation
includes any future requirements received in the next 12 months.
THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5130-00-935-4681&LocID=7
LINKDESC:
CITE: (A-098 SN442762)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9250-E1-I
DUE 042700
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email christopher.donovan@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Screwdrivers,
Power Hammers, Pneumatic Tools, Rotary Wheels, Wheel Abrasives,
Socket Wrenches. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 05/11/00 or date of Award whichever is later, through
05/10/05. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9250-E1-I&LocID=7
LINKDESC:
CITE: (A-098 SN442763)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT - WIRE WRAP/WRENCHES
SOL 6FES-99-9260-E1-I
DUE 042500
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wire
Wrapping/Wrenches/Blades/Pads. Minimum $ amount is $20.00,
Maximum $ amount is $25,000. Clause 552.25-71 Notice of Procurement
Restrictions-Hand & Measuring tools or Stainless Steel flatware
applied to the Blanket Purchase Agreement, Only Domestic End
Products will be accepted, Delivery Time for all NSN's is 30
Days after receipt of order, Period of Agreement is for 5 years,
with the effective date of 5/13/00 or date of Award whichever
is later, through 5/12/05. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9260-E1-I&LocID=7
LINKDESC:
CITE: (A-098 SN442764)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT TOOLS
SOL AKR-00-039
DUE 052200
POC Contact Point CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 59 LINE TEST AND
MEASUREMENT TOOLS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-101 SN443061)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK 73523-5147
SUBJECT: 53--COCESS CONTRACT
SOL F34612-00-R0001
DUE 050500
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Paul.Marvin@altus.af.mil - Mary Putnam,
Chief, CE Services flight(B FLT), Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: The solicitation is being issued to obtain offers for the
Contractor Operated Civil Engineer Supply Store (COCESS) at
Altus AFB, OK. Contractor is to set up and maintain store in
Government facilities and will be responsible for furnishing
Civil Engineer related supplies for use on Altus AFB. Typical
categories of supply include: electrical, plumbing, carpentry,
paint, HVAC, hardware and related supplies for repair, maintenance,
or remodeling of new or existing facilities/property. The solicitation
will be unrestricted, all responsible sources are invited to
submiy proposals. Contract performance is for a basic period
and four option years. The Standard Industrial Classification
Code for this procurement is 5251. This is an internet only
solicitation, no paper copies will be available. The response
date for this solicitation in 5 May 00. P.O.C. is Paul Marvin
at (580) 481-7321; DSN 481-7321; Email is paul.marvin@altus.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-R0001&LocID=513
LINKDESC:
CITE: (A-099 SN442839)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BRACKET, ENGINE ACCESSORY
SOL SP044000R2215
DUE 052300
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-01-257-7706, PR #YPG00077000804, Bracket, Engine
Accessory, QTY-PRLI 1: 697 EA; QTY-PRLI 2: 789 EA. DRAWINGS/SPECIFICATIONS:
DWG 12338784 REV F. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 90 DARO. FIRST ARTICLE
TESTING REQUIRED. NUMBERED NOTES: 9. Specifications Available.
Additional Information Not Covered By Numbered Notes: The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceeed 60 MONTHS. Additional Notes:
First Article Test Required. AUTOMATED BEST VALUE MODEL: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For more information, contact:
Karen Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting
Officer: Steve Allgeier/804-279-4105.
CITE: (W-101 SN443054)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 54--PURCHASE, DELIVERY AND INSTALLATION OF SHOWER LATRINE
TRAILERS.
SOL USZA92-00-Q-0010
DUE 042600
POC Barbara Bowles, Contract Specialist (910) 432-8598
DESC: The US Army Special Operations Command, Fort Bragg, North
Carolina has a requirement for Purchase, Delivery and Installation
of two (2) each latrine/shower trailers. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. All quotes must reference
the Request for Quotation number USZA92-00-Q-0010. Solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-16. It is the Contractor's responsibility
to be familiar with all applicable clauses and provisions.
The Standard Industrial Code (SIC) is 2451. Size Standard is
500 employees. This requirement is 100% set aside for small
business. Each trailer shall meet the following minimum specifications.
SPECIFICATIONS: Five (5) individual shower stalls; dressing
area; dressing area shall have a minimum of two hook hangars
mounted on the wall and contain a minimum of two (2) free standing
benches; five (5) individual commode stalls with doors; five
(5) urinals with privacy panels; five (5) sinks; central heating
and air conditioning; electrical outlets must be GFI; interior
florescent lighting; exterior lighting by doors, two (2) locking
entry/exit doors with a minimum, of four keys; vinyl floor
in common areas; shall comply with North Carolina Building
and Installation codes. Electrical, Water, and Sewage connection
is required; maximum size of trailer is 14 feet x 60 feet.
Exterior shall be beige vinyl siding with brown trim, and color-coordinated
20- year shingles. Handicap Access is not required. Contractors
are encouraged to propose more than one product that will meet
the government need. The contracting officer will evaluate
each product as a separate offer. DELIVERY/ ACCEPTANCE POINT:
Delivery and installation location is Camp Mackall, North Carolina
and shall be completed no later than 15 July 2000. A government
point of contact will be provided at the time of contract award.
PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following
Federal Acquisition Regulation (FAR) provisions are applicable
to the acquisition: 52.212-1, Instructions to Offers-Commercial
Items; 52.212-2, Evaluation Commercial Items, with the following
evaluation factors inserted in paragraph "a" of the provision:
"Quotes will be evaluated as to price, technical acceptability,
and past performance. Technical acceptability will be determined
by the government during technical review. Vendors shall submit
clear item specifications and drawings to be used in the government
technical review. Award will be made to the lowest responsive
quote from a responsible bidder submitting an offer found to
be most advantageous to the government."; 52.212-3, Offeror
Representations and Certifications-Commercial Items and Defense
Federal Acquisition Supplement (DFARS) 252.212.7000, Offeror
Representations and Certifications-Commercial Items are applicable
to this requirement and offerors shall include a completed
copy of the Representations and Certifications with their bid.
The following FAR Clauses are applicable 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, with the following clauses
being applicable to the solicitation: 52.203-6 Alt I, 52.222-26,
52.232-33, 52.222-36, 52.247-64, and 52.222-35. Additionally,
DFARS 252.204-7004, Required Central Contractor Registration;
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Applicable to Defense Acquisition of Commercial Items,
with the clause 252.225-7024 applicable. QUOTES ARE DUE: Quotes
shall be received at HQ-USASOC ATTN: AOCO (Barbara Bowles),
Fort Bragg, North Carolina, 28310, not later than 4:00 p.m.
ET, 26 Apr 2000. Fax submissions will be accepted at (910)
432-9345. Quotes shall include: (1) original letter signed
by an individual authorized to bind the organization, with
a schedule of offered items to include unit price, proposed
specifications, and drawings, (2) completed Representations
and Certifications, and (3) acknowledgement of any amendments
that may be issued. Any amendments that may be issued will
be published in the CBD the same as this combined synopsis/solicitation.
Point of contact for this requirement is Ms. Barbara L. Bowles,
Contract Specialist at (910) 432-8598.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-101 SN443160)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 56--ROCK CRUSHING, MALHEUR NATIONAL FOREST, OREGON
SOL R6-4-00-20
DUE 060100
POC Barbara Forsman, Contracting Technician, 541 575-3174
DESC: Project is located on the Malheur National Forest, Oregon.
Work consists of Rock Crushing and stockpiling. Offer will
be for cubic yards supplied from material sources. Item 1,
Grade C base aggregate for $210,800; Item 2, Grade C base aggregate
for $206,200; Item 3, Grade D base aggregate for $199,000;
Item 4, BST aggregate, grading B for $18,000; and Item 5, BST
aggregate, grading D for $18,000. This project is totally set-aside
for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-098 SN442748)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--GRANITE GRAVEL
SOL M00681-00-T-DMB5
DUE 042000
POC SSgt Baker FAX 760 725 8445/4346
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-DMB5
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-16 and DAC 91-13 . This is an unrestricted procurement;
the standard industrial code is 1442 . The following item is
intended to be purchased for the Government: (1) 1/2" Granite
Gravel qty 1,992 cubic yards. Past performance of at least
two recent references where the contractor has sold the same
products. The Government will evaluate the technical capability
of the product to meet the Government's needs, price, and delivery.
All Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR 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 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and FAR 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, 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 252.225-7036 North American
Free Trade Agreement Implementation Act. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, DFAR 252.225-7035 Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
All information passed between the Contracting Officer and
potential offeror shall be in writing or in a typed format.
This may be in the form of a facsimile to the Contracting Officer
or sent via the US postal office to the address stated below.
All offers are due by 4PM (PST) on 20 April 00 and may be sent
by mail or fax. 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 24 April 00 and
delivery is required for all items and all quantities on or
before 5 may 00.
EMAILADD: BAKERDM@MAIL.CPP.USMC.MIL
EMAILDESC:
CITE: (W-098 SN442752)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 56--PURCHASE AND INSTALLATION OF DOORS
SOL F19650-00-Q-0026
DUE 042700
POC POC Marietta Sciaraffa, Contract Specialist, 781-377-7051;
Christine Dolan, Contacting Officer, 781-377-2236
DESC: This is a solicitation for commercial items prepared in
accordance with the format prescribed in FAR Part 12, as supplemented
with additional information included in this notice. This solicitation
is being issued as a Request for Quotation (RFQ), F1965000Q0026.
This document and incorporated provisions and clauses are those
in effect through FAC 97-12 dated 99June17. This acquisition
is 100% set aside for small business. The Standard Industrial
Code (SIC)is 1751 and the small business size standard is $7.0
mil. The services to be performed are as follows: The Contractor
shall perform all work necessary for complete door replacement,
preparation and installation of new doors and door accessories
as required. Doors shall be of bronze anodized aluminum construction
and installations may include sidelights and transoms. Brake
metal may be necessary for installations. All work is to be
installed IAW commercial standards. The project is located
in various buildings at Hanscom AFB, MA 01731. This procurement
This procurement shall consist of a Basic Year and Two (2)
Option Years. Award will be made based on lowest price technically
accepted. This will be an Indefinite-Delivery/Indefinite-Quantity
(ID-IQ) contract. Period of Performance shall be from date
of award and continue for one (1) year. To receive a copy of
the solicitation please fax your name, address and phone number
and/or email address to 781-377-9217 to Marietta Sciaraffa.
No phone calls will be accepted. Be advised that all interested
parties must be registered in the Central Contractor's Registration
(CCR) Database in order to receive an award. If you are not
registered, you may request an application via 1-888-227-2423
or go to website http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com.
See Numbered Note (s) 1.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-101 SN443106)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--SOLE SOURCE BY OF 7 EA CONTROLS, PN 822-0922-033,
APPL ARC-230
SOL F09603-00-Q-81712
POC Ruby McCarty (912) 926-7148
DESC: Synopsis: This is a sole source buy for 7 EA Controls,
appl to ARC-230. NSN 5821-01-445-2779, P/N 822-0922-033. Delivery:
29 JUN 01. The approximate issue date will be 25 Apr 00 with
the approximte response date of 25 May 00. A letter solicitation
will be issued. The buyer is Ruby McCarty, WR-ALC/LYKB, 380
Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7148,
FAX 912-926-7545, e-mail: Ruby.McCarty@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3663 (750 Employees). Sole Source to: Rockwell
International, CAGE:13499 All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
and Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain srick confidentiality as to te source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Readers Guide. Note(s) 22,
26 and 73 apply.
LINKURL: N/A: Letter solicitation will be issued by the buyer.
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-098 SN442728)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--PANOSCAN SYSTEM AND PERIPHERAL EQUIPMENT
SOL Reference-Number-F33WMO00630100
DUE 042000
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: THIS MODIFICATION IS TO ADD NOTE 1. One (1) of the following
Camera System: Panoscan System ; Granite SCSI Repeater; Cable,
Nikkor Lens 28MM perspective control; 16MM fisheye lens; Gitzo
Tripod #1548; Gitzo leveling head; MAC G3 lap top computer
w/14.1" TFT screen, 400MHz G3/1MB L2 Cache 128MB SDRAM, 10GB
hard drive, DVD-ROM Drive/video, 8MB video memory 10/100Base-T
Ethernet, 56K internal modem; Hoodman Sun Shade; Lind power
supply & charger unit; auto Lind for G3 Adapter, Rolling TAMRAC
654 case. Training desirable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33WMO00630100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-098 SN442737)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--PORTABLE ASTRO DIGITAL XTS RADIO & PERIPHERALS
SOL Reference-Number-F3XXSE00330100
DUE 042000
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: NOTE 1 APPLIES. 7 EA PORTABLE DIGITAL XTS 300 403 RADIOS;
7 EACH ENH:SFWR ANALOG OPERATION; 7 EACH SMARTZONE/SINGLEZONE
SYSTEM; 7 EACH ANTENNA HELICAL UHF 403-435MHZ; 7 EACH BATTERY
NIMH FMIS; 7 EACH RAPID CHARGER 110V; 7 EACH BATTERY NIMH ULTRA
HIGH CAPABLE FM; 2 EACH RF ADAPTER; 2 EACH TOOL WRENCH FOR
RF SWITCH; 2 EACH POWER AMPLIFIER UHF PORTABLE; 2 EACH ROOF
ANTENNA UHF W/S 3.5DB; 4 EACH ASTRO DIGITAL SPECTRA MOBILE
SERIES; 4 EACH 20-40W 403-433MHZ W5; 4 EACH SMARTZONE/SINGLETONE
SYSTEM; 2 EACH VEHICULAR ADAPTER, 2 EACH IMBE OPEN FACE; 2
EACH AUDIO PA & SPEAKER W/CABLE; 2 EACH NEXT GENERATION MOBILE
MICROPHONE; 2 EACH POWER SUPPLY 210W SPECTRA; 4 EACH ENH SWFR
ASTRO READY (ANALOG) OPE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F3XXSE00330100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-098 SN442742)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO 80840-2315
SUBJECT: 58--INNOVA SABRE DUAL WAVELENGTH ION LASER
SOL F05611-00-T-0579
DUE 041400
POC John Kwiatkowski, Contract Specialist, Phone 719-333-4085,
Fax 719-333-4404, Email john.kwiatkowski@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email ron.hixson@usafa.af.mil
DESC: The purpose of this modification (modification 1) is to
change the acquisition from a 100% small business set-aside
to an unrestricted acquisition. Quotes recieved via fax are
acceptable. Please send to the attention of John Kwiatkowski,
fax: 719-333-4404. Quotes must be received no later than 3:00
pm, 14 Apr 2000. Offers received after the specified date and
time will not be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0579&LocID=479
LINKDESC:
CITE: (A-098 SN442788)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
SOL F0960700T0158
DUE 042800
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email brian.mentel@moody.af.mil
DESC: Correction: EPS Notice cited incorrect phone number/fax
number. The correct phone number for R. Durham is 912-257-4704
and fax: 912-257-2738. VOICE MAIL SYSTEM, Moody Air Force Base
GA: The contractor shall provide all labor, material, equipment
, and transportation necessary to install a Voice Mail System
which will interface with a Nortel Meridian SL-100 type switch.
Contractor to provide installation, programming and on site
training. The solicitation number for this procurement is F09607-00-T0158
and will be issued as an Request For Quote (RFQ). The Standard
Industrial Classification (SIC) code is 4822. This is a Small
Business Set-Aside. The solicitation (RFQ) will be issued on-or-about
18 April 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0960700T0158&LocID=883
LINKDESC:
CITE: (A-098 SN442789)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
SOL N0038300RN262
DUE 051800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-337-5260-HT, Ref Nr 8013930, Qty 5 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". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442813)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE BUY OF 10 EA COUPLER, ANTENNA, APPL
ARC-190
SOL F09603-00-Q-81755
POC Ruby McCarty (912) 926-7148
DESC: Synopsis: This is a fixed-price contract for Coupler, antenna,
applicable to ARC-190, NSN 5985-01-319-4674BY, P/N 652-0972-002,
10 EA. Delivery: 30 Sep 01. The approximate issue date will
be 25 Apr 00 with the approximate response date of 25 May 00.
A letter solicitation will be issued. The buyer is Ruby McCarty,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7148, FAX 912-926-7545, e-mail: Ruby.McCarty@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3663(750 employees). SOLE SOURCE to: Rockwell International
Corp, CAGE: 13499. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: N/A Letter solicitaion will be issued by the buyer.
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-101 SN443065)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 58--RADIO EQUIPMENT
SOL F6152100QG208
DUE 041900
POC Michelle Edberg, 2Lt, Phone (49) 631 3539 166, Fax (49) 631
3539 247, Email Michelle.Edberg@ramstein.af.mil - Christel
Wittmer, Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247,
Email
DESC: Radio equipment to support Delta Ops Squadron, USAF. Equipment
includes batteries, battery cases, loudspeakers, antenna mounting
masts, coaxial cables, AC Cables. For more information, contact
Lt Edberg.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100QG208&LocID=685
LINKDESC:
notice
EMAILADD: Michelle.Edberg@ramstein.af.mil
EMAILDESC:
CITE: (D-101 SN443100)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE BUY OF 9 EA MOD KITS, P/N 752-5559-005
APPL AN/ARC-190
SOL F09603-00-Q-81708
POC Ruby McCarty (912) 926-7148
DESC: Synopsis: This is a fixed-price contract for Mod Kits,
applicable to AN/ARC-190, NSN 5821K1207298ABY, P/N 752-5559-005,
9 EA. Delivery: 5 EA - 2 Mos ARO, 4 EA - 12 Mos ARO. The approximate
issue date will be 27 Apr 00 with the approximate response
date of 29 May 00. Letter solicitation will be issued. The
buyer is Ruby McCarty, WR-ALC/LYKB, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7148, FAX 912-926-7545,
e-mail: Ruby.McCarty@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3663 (750
employees). SOLE SOURCE to: Rockwell International Corp, CAGE:
13499. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: N/A, Letter Solicitation will be issued by the buyer.
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443174)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER TRACKER MEASUREMENT MACHINE
SOL 1-057-RFX.1010
DUE 042500
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.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). 1 EACH LASER TRACKER
MEASUREMENT MACHINE 7 The Laser Tracker Measurement Workstation
Shall be certified by the National Institute of Standards and
Technology (NIST) and ISO-9001 registered. 7 Shall be capable
of Absolute Distance Measurement. 7 Shall be capable of 3 dimensional
feature and contour measurement at a distance of 30 meters.
7 The computer system Shall be capable of high Graphics computing
with High Graphics Computer Hardware and Software supporting
the Measurement System, with a color Printer, and 19 inch high-resolution
monitor. 7 The measurement accuracy shall be +/- 0.0015" of
an inch at 20 feet with 280 to 360 degrees of horizontal rotation.
7 Laser Tracker Workstation Shall be transportable for a One
Person continuous powered use of the Tracker during Transport
with swivel/lockable Wheels and a dust cover for the system.
7 The System Shall have a Calibration Kit, consisting of: o
Motorized Rotatable Reference Bar with integrated counterweight.
o Magnetic Reflector Mount for Corner Cube. o Reference Bar
to Stand Adaptor. o 2 ea. Industrial Tripod with centering
columns. 7 The System Shall have a Laser Tracker Stand with
a 15" Base Tube and Plate. 7 The System Shall have a 1.5inch
Corner Cube Laser Reflector. 7 The System Shall have a Reflector
Holder Kit, consisting of: o 1ea LB-3750 Linear Bushing. o
1 ea LB-5000 Linear Bushing. o 2 ea Tripod Sphere Mounts. o
1 ea Sphere Mount .250 shank. o 1 ea Sphere Mount shankless
. o 1 ea ESM-2 Sphere Mount . o 1ea Tooling Ball, .500" dia.,
.250" shank. o 1 ea Sphere Fit Adapter. o 1 ea Bar Extension
5". o 1 ea Bar Extension 10". o 1 ea Hard Point. 7 The System
Shall be capable of monitoring the measuring area for Humidity
and Temperature and shall be capable of alerting the operator
of any change in the environment that will effect the measuring
accuracy of the measurement system. 7 The measurement system
Shall be capable of remote control operation with a CCD Camera
Kit, View finder and Monitor. 7 There Shall be Two one week
Training Sessions Basic and Advanced at NASA, Langley Research
Center for Five NASA Personnel. Dates to be determined between
NASA and Contractor after award made. The provisions and clauses
in the RFQ are those in effect through FAC 97-15. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA/LARC is required
within 14 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by April 25,2000 COB 4:00pm
and may be mailed or faxed to NASA/LARC, Attn: Ms. Terry G.
Cobb, M/S 126, 9 Langley Blvd., Bldg.1195A, Room 214, Hampton,
VA 23681; fax number 757-864-9775,and 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. 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. NOTE: PROMPT PAYMENT ACT states payment
will be made 30 from date invoice is received in the accounting
office. Advance payments are not authorized. Quoters shall
provide the information required by FAR 52.212-1. Addenda to
FAR 52.212-1 are as follows: If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84, 52.247-35 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.22-3,52233-3,52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.232-34. The FAR 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 by e-mail
no later than April 19, 2000. Please do not call. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). For a complete evaluation, please provide along with
the quote
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFX.1010
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443256)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--FLAT PANEL DUAL BAND MICROWAVE ANTENNA
SOL RFQ-00-SP0614
DUE 042600
POC Lisa Taylor, Contract Specialist, 202-307-7820
DESC: The Drug Enforcement Administration has a requirement for
100 hundred (100) flat panel dual band microwave antenna capable
of operating over the two frequency ranges of 1710 MHz to 1850
MHz and 2200 MHz to 2300 MHz. The antenna will be linear polarized
with a minimum of 12 dBi gain over the two bands. The VSWR
of the antenna will be less than 2.0 to 1 over the entire two
bandwidths, with input impedance of 50 ohms. The antenna will
have a power handling capability of 10 watts or more. The input
connector of the antenna shall be a female type "N" or a female
SMA. The antenna must be a flat panel style antenna with dimensions
not exceeding 7" x 9" and a thickness less than 2". The antenna
will have 1/4 - 20 threaded mounting holes. A written quote
must be submitted within fifteen (15) days from the date this
synopsis is published. No solicitation is available. Closing
date is April 26, 2000. No telephone responses will be accepted.*****
CITE: (W-101 SN443260)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADIO FREQUENCY LOW NOISE AMPLIFIER
SOL DAAB07-00-B-C521
DUE 052600
POC Ethan Oglevee, Contract Specialist, 732-427-1645, Kevin Loesch,
Contracting Officer, 732-532-1711
DESC: Submission No. 442343 previously posted to the CBDNet is
hereby modified to reduce the total requirement to 164 each,
Low Noise Radio Frequency Amplifiers, NSN: 5895-01-390-0535,
plus a 100% option for up to an additional 164 units. All other
information relative to this acquisition remains unchanged.
Kindly e-mail or telephone the Contracting Officer if there
are any questions regarding this acquisition.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443309)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: MILSATCOM Terminals Programs, ESC/MCK, 50 Griffiss Street,
Hanscom AFB, MA 01731-1620
SUBJECT: 58--TACTICAL UHF SATCOM POWER AMPLIFIER/PREAMPLIFIER;
INITIAL QUANTITY OF ONE, MAXIMUM OPTIONAL QUANTITY OF UP TO
385.
SOL F19628-00-R-0040
DUE 041200
POC Bill Donaldson, Acquisition Support Manager, 781-271-6091;
Joe Zimmerman, Contracting Officer, 781-271-6279.
DESC: Description: One Power Amplifier/Preamplifier (PA/Preamp)
and other accessories (including power cable, operator/maintenance
manual, remote control unit), with optional quantities of up
to a total of 385. Training (optional). Maintenance (optional).
Objective and desired features listed in this synopsis: Commercial
off-the-shelf (COTS)/non-developmental item (NDI) UHF SATCOM
PA/Preamps for the Air Force ground transportable and fixed-site
tactical operations with ultra-high frequency (UHF) satellite
communications (SATCOM) terminals. The PA/Preamp, to be located
near a tactical ground antenna, shall provide the ability to
be remoted through a single type RG-214/U coaxial cable of
up to 300 feet in length from the receiver/transmitter (R/T)
part of the terminal. Having a separate Remote Control Unit,
located near the R/T, offering remote operator control and
indications is the required configuration. The government requires
that the PA/Preamp be Joint Interoperability Test Command (JITC)
certified. If however, the required certifications have not
been obtained, responses to this announcement should include
a plan and schedule to obtain these certifications prior to
delivery of production articles. The PA/Preamp should be JITC
certified for UHF SATCOM and Demand Assignment Multiple Access
(DAMA) operation in accordance with MIL-STD-188-181B, MIL-STD-188-182A
and MIL-STD-188-183, as used in conjunction with the DAMA compatible
terminals including the AN/PSC-5A (to MIL-STD-188-181, MIL-STD-188-182,
and MIL-STD-183) and the Multi-Band, Multi-Mission Radio (MBMMR)
manufactured by Raytheon Systems Corporation-Fort Wayne, IN.
The PA/Preamp as described below will provide sufficient radio
frequency (RF) gain and power output capability in the transmit
mode and a good receive mode noise figure (NF) to support anticipated
half duplex SATCOM links, and include diplexer filtering to
reject potentially interfering signals. A bypass mode, used
for line-of-site communications, should be available when power
to the PA/Preamp is disabled. The UHF ranges of operation are:
Transmit, 291.0 to 318.3 MHz; Receive, 243.0 to 270.0 MHz;
and Bypass, 225 to 400 MHz. Input and output impedances shall
be 50 Ohms nominal, with receive/transmit compatibility with
up to 1.5:1 VSWR. The medium to high gain performance of ground
tactical SATCOM antennas (and associated RF cabling) which
could be used with this equipment determine a minimum range
of transmit output power between 2 Watts (W) or 3 dBW (decibels
relative to 1 Watt) and 20 W (13 dBW). Operator selectable
power settings with 2 dB maximum increments are required. Thus,
covering the minimum range, six nominal settings would be available
at 3 dBW, 5 dBW, 7 dBW, 9 dBW, 11 dBW, and 13 dBW. Finer increments,
1 dB for example, represents an objective capability. As objectives,
transmit power flatness shall be +/- 0.5 dB across the band
and increment tolerance shall be +/- 0.5 dB. The receive preamplifier
shall have a maximum rated noise figure of 3.0 dB (at the SATCOM
antenna connector) in the receive frequency range, and have
adequate gain such that when terminated into a net 15.3 dB
noise figure (R/T NF plus remoting cable loss), the system
noise figure (at the SATCOM antenna connector) is degraded
minimally, and to not greater than 4.0 dB net. Receive gain
downward adjustment capability is required to be able to minimize
cosite interference if necessary as a tradeoff for net system
noise figure. With the minimum selectable receive gain, and
terminated in the 15.3 dB noise figure as above, the system
noise figure (at the SATCOM antenna connector) shall not be
greater than 17 dB. Preamp receive dynamic range should be
optimized consistent with the gain/noise figure requirements
above, with an objective 1 dB compression point at the preamp
output of +23 dBm. Bypass mode insertion loss shall be 1 dB
maximum, between the PA/Preamp R/T interface connector and
a dedicated LOS antenna connector. Other characteristics of
the PA/Preamp shall include: receive band rejection in transmit
mode (243 to 270 MHz) of 70 dB minimum, transmit harmonics
-60 dBc maximum (with -80dBc beyond second and third harmonics
as an objective), and out-of-band rejection in receive mode
(DC to 230 MHz and 291 to 1000 MHz) of 50 dB minimum. The PA/Preamp
shall be normally in the receive mode until an adequate transmit
drive level is detected at the input. Rated operator selected
transmit power should be available with a maximum of 1 W (0
dBW) and be off (receive) with less than 0.01 W (10 mW), of
input drive at the PA/Preamp unit. The PA/Preamp shall not
be damaged with higher than normal transmit drive inputs, as
high as 20 W, nor shall transmit output exceed the maximum
rated selectable power by more than 2 dB. The PA/Preamp shall
be protected from the potential of high VSWR (including open
or short circuit), and over-temperature operation. As an objective,
visible indications at the remote control unit shall alert
the user of the abnormal operating condition. All RF connectors
shall be type N female with the exception of the PA/Preamp
I/O from/to the R/T, which is required as a male type N. Operator
controls and indicators shall be clearly discerned and shall
facilitate setup and change of parameters when required. For
reference, the R/T located at the operator's site, is normally
operated from 90 to 270 VAC, 47 to 63 Hz power, with nearby
vehicular provided 22 to 30 VDC power as an optional backup
in emergencies. The PA/Preamp power supply is not herein defined,
although the same AC source is the normal system mode, and
minimum cable deployment (the remoting coaxial cable) is desired.
Responses should state if power supply is integrated, supplied
as an operator/control located configuration, or not supplied.
If an operator/control location AC/DC supply is used or to
be user supplied, and coupled onto the RF coaxial cabling to
achieve only one deployed cable, the stated power requirements
(DC voltage range and current) supplied to the remoting cable
and hence the PA/Preamp shall be consistent with the DC resistance
(center conductor plus current return path in the shield braid)
of up to 300 feet of RG-214/U coaxial cable. A power cable
from an AC/DC power supply to the operator/control unit shall
be supplied, ten feet nominal in length, terminated in insulated
terminal lugs for 1/4-inch hardware, with polarity marking.
Operation over the vehicular DC power range (emergency backup
mode at the operator's site) is desired, but performance may
be degraded. The offeror should address performance in the
proposal as appropriate under this backup power mode. Transmit
duty cycle, while typically intermittent, will at times be
continuous (over an hour), and should be so rated at maximum
power and operating temperature. Physical design and manufacture
of the PA/Preamp unit shall be weather-tight for exterior mounting
in an unprotected environment. Coaxial connectors shall include
captive weather tight covers. PA/Preamp overall system physical
volume and weight respectively, including controls, should
be 320 cu. in. and 12 lb. maximum (without power supply) or
550 cu. in. and 20 lb. maximum (including power supply) as
objectives. Minimum operating temperature range of -20 degrees
C to +60 degrees C is required, with cooling by natural convection
only. (No conduction-based cooling through mounting provisions
should be assumed.) The PA/Preamp must have an operation and
maintenance manual provided with it. Built-In-Test, diagnostic
feedback to the operator, features promoting ease of setup
and operator and organizational level maintenance, and available
technical support for the PA/Preamp are desired features. Optional
contractor training may also be desired. The contractor should
identify all warranties associated with deliverables. The SIC
Code for this acquisition category is 3669 and the size standard
is 750 employees. Respondents to this synopsis should identify
whether they are a large or small business and provide their
company's name, address, telephone number, and a Point of Contact
(POC). Any proprietary information submitted should be identified
as such. The Government will not reimburse respondents for
any cost associated with submission of the information being
requested or reimburse expenses incurred to interested parties
for responses to this synopsis. This CBD does not constitute
a commitment to order on the part of the Government. Responses
are to be mailed to: ESC/MCK, 50 Griffiss St., Hanscom AFB
MA 01731-1620, ATTN: Bill Donaldson, or Faxed to (781) 271-7956,
ATTN: Bill Donaldson. Responses may be hand carried to the
following address: The MITRE Corporation, Lobby Bldg. M, 202
Burlington Road, Bedford MA 01731-1420, ATTN: Bill Donaldson,
(ESC/MCK). E-mail responses will also be accepted (bill. donaldson@hanscom.af.mil).
No telephone responses will be accepted. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-101 SN443292)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 59--COMPUTER EQUIPMENT TO SUPPORT HICKAM CLASSIFIED
NETWORK
SOL F64605-00-Q-0268
DUE 041300
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - James
Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email
DESC: This is a combined synopsis/solicitation. A written solicitation
is not available. Set-aside is for small business. Contractors
must be registered in the Central Contractor Registration (CCR).
All quotes must be quoted FOB Hickam AFB, HI. Contractor must
include their Contractor and Government Entity (CAGE) code,
DUNS number, and Taxpayer Identification number in their quote.
Item descriptions are attached. Contractor must quote on no
less than five (5) line items to be considered for award. Annotate
quote if items are on GSA contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0268&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-098 SN442740)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 59--LAN HARDWARE
SOL F64605-00-Q-0276
DUE 041300
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - James
Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. QUOTES MAY BE
SUBMITTED VIA E-MAIL OR FAX. SET-ASIDE IS FOR SMALL BUSINESS.
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR). ALL QUOTES MUST BE FOB HICKAM AFB, HI. CONTRACTOR MUST
INCLUDE THEIR CONTRACTOR AND GOVERNMENT ENTITY (CAGE) CODE,
DUNS NUMBER, AND TAXPAYER IDENTIFICATION NUMBER IN THEIR QUOTE.
ANNOTATE QUOTE IF THE FOLLOWING ITEMS ARE ON GSA CONTRACT:
THREE (3) EACH 6-PAIR FIBER DISTRIBUTION BOXES, FIBER OPTIC
NETWORK SOLUTIONS PART #LX-1012-PB-STM; FOUR (4) EACH 12-PORT
100 BASE/FX SWITCH WITH 2 MODULE SLOTS, CISCO PART #2912MF-XL;
FOUR (4) EACH 2-PORT 100 BASE/FX ISL/802.1Q SWITCH MODULE,
CISCO PART #WS-X2922-XL-V; AND THREE (3) EACH 100 BASE-TX/100
BASE-FL (ST) CONVERTERS, ALLIED TELESYN PART #AT-MC101XL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0276&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-098 SN442757)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: 59--TRANFORMER PULSE
SOL F04606-00-R-90106
DUE 051500
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email Robin.Johnson@mcclellan.af.mil - Robin
Johnson, Contracting Officer, Phone 916-643-3571, Fax 916-643-6356,
Email Robin.Johnson@mcclellan.af.mil
DESC: Item 0001 NSN 5950-01-274-9190ZK P/N: 230033-1, PULSE TRANSFORMER
FOR THE AN/MPN14K 4ea. Applicable to: An/Mpn-14k(Tw). Destn:
FMS LOCATION, DA4KDF. Delivery: 29 SEP 2000 4 ea The approximate
issue/response date will be 13 APR 2000. Written procedure
will be used for this solicitation. To: Axel Electronics Inc,
Rancho Dominguez Ca 90220-6404. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) FOREIGN MILITARY
SALES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90106&LocID=1263
LINKDESC:
CITE: (B-098 SN442769)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA 31098-1611
SUBJECT: 59--VIDEO AMPLIFIER FOR AN/ALR-56C
SOL FD2060-00-50016
DUE 042800
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil - Belinda Seay,
Contract Specialist, Phone (912)926-2759, Fax (912)926-7214,
Email Belinda.Seay@robins.af.mil
DESC: Multiple NSNs: 5996-01-442-8060EW P/N 229860-3; 5996-01-411-1294EW
P/N R4330; 5996-01-362-9639 P/N A15-XH007; Video Amplifier
in support of the ALR-56C Basic Qty 24 ea with Option quantities:
5-10 per year for 2 years. Dim: 3.760 x 0.450 x 2.3 inches
nominal; Matl: Aluminum; Function: Log-Video Amplifier. Statutory
Authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1,
Only one or a limited number of responsible sources, and no
other supplies or services will satisfy agency requirements.
Qualified Sources - Microphase Corp. Cage 01341; Teledyne Micro
Elec Cage 16170; Akon Inc. Cage 5V234. GOVERNMENT DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. NOTES 23 & 26 APPLY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FD2060-00-50016&LocID=1202
LINKDESC:
CITE: (A-098 SN442778)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N0038399YT347
DUE 041400
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, George
Holiday, 023a, (215)697-2136
DESC: NSN 7R-5998-01-201-5779-XH, Ref Nr 250-5404-000-02, Qty
3 EA, Delivery FOB Origin--NOTE: This requirement is to initiate
a Basic Ordering Agreement for the repair of the above item
as well as part numbers 250-5403-000-01, 791C5030-13-020, 601-3400-000-02,
250-7202-030-01 & 250-6000-000-02 along with others. These
items are all components of the ASQ-164A, ASQ-165A and ASQ-198
systems applicable to the SH-60 aircraft in addition to some
items in support of the F-14 AN/ASQ197 TARP systems. Due to
the unavailability of drawings and technical data, only Orbital
Sciences, Fairchild Defense (86360), the original manufacturer,
will be solicited for this requirement. Any other interested
parties should contact NAVICP Source Development at 215-697-5717
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN442814)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: 59--REACTOR TRANSFORMER
SOL F04606-00-R-90107
DUE 051500
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email Kathy.Blood@mcclellan.af.mil - Kathy Blood, Buyer, Phone
916-643-3571, Fax 916-643-6356, Email Kathy.Blood@mcclellan.af.mil
DESC: Item 0001 NSN 5950-01-275-0862ZK P/N: 230030-1, 5ea. Applicable
to: An/Mpn-14k(Tw). Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 29 Sep 2000 5 ea The government does not have data
to solicit this requirement competitively. The approximate
issue/response date will be 13 APR 2000. Written procedure
will be used for this solicitation. To: Axel Electronics Inc,
Rancho Dominguez Ca 90220-6404. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90107&LocID=1263
LINKDESC:
CITE: (B-099 SN442830)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--VIDEO AMPLIFIER FOR AN/ALR-56C
SOL FD2060-00-50016
DUE 042800
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil - Belinda Seay,
Contract Specialist, Phone (912)926-2759, Fax (912)926-7214,
Email
DESC: 100% SET ASIDE FOR SMALL BUSINESS IAW FAR 52.219-6 Interchangeable
NSNs: 5996-01-411-1294EW P/N R4330; 5996-01-362-9639 P/N A15-XH007;
Video Amplifier in support of the ALR-56C Basic Qty 24 ea with
Option quantities: 5-10 per year for 2 years. Dim: 3.760 x
0.450 x 2.3 inches nominal; Matl: Aluminum; Function: Log-Video
Amplifier. Statutory Authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1, Only one or a limited number of responsible
sources, and no other supplies or services will satisfy agency
requirements. Qualified Sources - Microphase Corp. Cage 01341;
Akon Inc. Cage 5V234. GOVERNMENT DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. NOTES 23 & 26 APPLY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FD2060-00-50016&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-101 SN443020)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--MICROCIRCUIT, HYBRID
SOL SP096000RX328
DUE 051200
POC Edna Manaugh - Telephone # (614) 692-7492
DESC: See Note 26. NSN 5962-01-444-5304, Microcircuit, Hybrid.
Approved source is Litton (15280), part number 48-094632-01
or 18-74AS11-76. This solicitation is in anticipation of a
long term indefinite quantity contract for a period of one
year with options for two additional years. The estimated annual
quantities required are 123 each for the first year; 60 each
for the second; and 60 each for the third year. Incremental
quantities from 15 - 99 each; 100 - 199 each; and 200 to 400
each are required to be priced. Failure to price each increment
may result in rejection of the offer. Direct ship and stock
destinations will be as indicated on the individual delivery
orders issued against the basic contract. Delivery is to be
30 days for direct ship and stock ship orders which will be
faxed. Alternate offers must provide technical data of both
their alternate item and the approved item. Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 15 days after published
in the CBD.
CITE: (W-101 SN443024)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--RADOME, NSN 5985-01-256-7954
SOL SP0920-00-R-X422
DUE 060800
POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654
DESC: NSN: 5958-01-256-7954 Noun: Radome Various Increments
Solicited: 10 - 24, 25 - 49, 50 - 74, 75 - 99, 100 - 149
A 12 month Indefinite Quantity contract is anticipated with
no option years. The yearly estimate is approximately 124 each.
The minimum obligation quantity is 10 each and the maximum
obligation quantity is 149 each. Delivery schedule is 40 each
in 210 days and 40 every 30 days thereafter not to exceed 40
each in any 30 day period in the event of overlapping orders.
FOB is destination. GSI is required with ISO 9002. Destinations
include various Department of Defense using activities and
will include DSCC stock points as listed in the Master Solicitation.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. Only written proposals will
be accepted. This solicitation is not available until 14 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (1). Approved sources are: Ail Systems (00752) P/N DMQ107-1-1,
Lockheed (03640) P/N 6511050-2 and Lockheed (98897) P/N 674249-103.
You may contact the Contract Specialist, Sharon A. Hall, DSCC-CSCD-CDM,
614-692-7654 for technical or administrative information relative
to this RFP; however, copies of the solicitation must be requested
as stated above. The Contracting Officer is Patricea Hogan,
614-692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
for this RFP
CITE: (W-101 SN443056)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45100R2275
POC Fay Brock BG431/804-279-5058
DESC: PR YPG00066002616, NSN 5995-01-168-4782cable assembly,
Kaiser Electronics, Cage 09344 P/N 37520-19B. Line item 0001,
qty of 60 ea. ship to Tracey, CA 95376-5000.; Inspection and
Acceptance destination. A written solicitation will be issued
05/05/00, and will close on 06/05/00. Critical application
Item applies. Ref. Note 22. For copies of RFQ solicitation
please notify Fay Brock at 804-279-5058/Fax number 804-279-6095
or Contracting Officer 804-279-4230.
CITE: (W-101 SN443117)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--ELECTRON TUBE
SOL sp0960-00-r-x329
DUE 060100
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: REQ00101000001 NSN: 5960-01-117-6577 Item Description:
Electron Tube Approved Source: Hewlett-Packard (28480) P/N
85662-60238 Delivery Schedule: 50 each within 60 days Increments
Solicited: 10-49, 50-79, 80-129, 130-179, 180-225 Set-aside:
Unrestricted Note 26 applies. Copies of this solicitation
will be available after 1 May 00 at the office address above
or by faxing 614-692-2262. All responsible offers may submit
an offer which shall be considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443139)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--470MHZ AND 170MHZ PHASE LOCKED OSCILLATORS
SOL N66604-00-Q-5663
DUE 042500
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
acquiring on a Firm Fixed Price basis, ten (10) 470MHz Phase
Locked Oscillators, series XPCRO, p/n XPCRO-4211 and ten (10)
170MHz Phase Locked Oscillators, Series PXS, p/n PXS-12187.
It is anticipated that these items will be purchased on a sole
source basis from Communications Techniques, Inc., 9 Whippany
Rd., Whippany, NJ 07981. See Note 22. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 042500; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-101 SN443151)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SONY VAIO LAPTOPS
SOL N66604-00-Q-3662
DUE 041800
POC G. Nickerson, Contract Negotiator at (401) 832-1638, N. Palmisciano,
Contracting Officer at (401) 832-1708; 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-3662.
NUWC Division Newport intends to purchase the following items:001,
Sony Vaio F490 Laptop which includes 650 MHz Pentium III Processor,
18.1 GB Hard Disk Drive, 128 MB Ram, 4X DVD, 15" XGA TFT, Removable
Floppy Drive bay, Integrated 56K (V.90) modem, Windows 98,
Qty (4) ea, Item 002, Sony Vaio F430 Laptop which includes
450 MHz Pentium III processor, 6 GB Hard Disk Drive, 128 MB
RAM, 4X DVD, 14.1" XGA TFT, Removable floppy drive bay, Integrated
56K (V.90) modem, Windows 98, Qty (6) ea. Item 003, Battery,
p/n PCGA-BP71, Qty (5) ea, Item 004, AC Adapter, p/n AC28420,
Qty (10) ea, Item 005, 3COM 10/100 Card #DEC3898, Qty (10)
ea, Item 006, 64MB Memory Add-on, p/n MY12249, Qty (6) ea.
No Substitutions. Required delivery is within 30 days after
award, F.O.B. Destination Naval Station Newport; Newport, RI.
This is 100% set-aside for small business. SIC Code is 3677;
size standard is 1000 employees. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. 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 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 Apr 18,00. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact G. Nickerson at 401-832-1638. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 04/10/00; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-101 SN443163)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--CONNECTOR, PLUG ELECTRICAL
SOL SP0930-00-R-X206
DUE 052600
POC For Information Only: Ronald N. White/614-692-7880 fax ext
6923
DESC: REQ99288000002, SP0930-00-R-X206, NSN: 5935-01-155-5536,
Connector, Plug, Elect. Approved Sources: AMP (00779) P/N 228179-3,
& Lockheed Martin (03538) P/N 77C717595 REV N, Dtd 07-21-88.
I/A Dest, FOB Dest. Set Aside Type: Unrestricted. Pkg: MIL-STD
2073-1C Dated 01 Oct 96., Stock Delivery's. Pk Code U. QUP
001. Indefinite Quantity type contract. Quantity price breaks
are as follows: 500-999, 1000-2499, 2500-4999, 5000-9999. One
Yr Contract w/2 12 mo options. Est 3 yr qty 10,656. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation. See note 26.
CITE: (W-101 SN443236)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 59--TRAVELING WAVE TUBE
SOL DAAD07-00-Q-0227
DUE 042800
POC Natividad (Nati) Cereceres, 505-678-1931
DESC: United States Army Materiel Command Acquisition Center,
White Sands Division, intends to award a Firm-Fixed Price contract
on an Other Than Full and Open Competition basis to Logimetrics
Inc., 50 Orvill Drive, Bohemia, New York, as prescribed by
FAR 6.302-1(10 U.S.C. 2304 ( c) (1)), only one responsible
source and no other supplies or services will satisfy agency
requirements. The requirement is for one (1) each Traveling
Wave Tube, Model A500/Ka option 16 is included. Specifications
are as follows: Rated power 40 Watts; Prime Power 155 volts;
Temperature Range l- -20 to +50c; input/output WR-28 Front
Panel; Mounting Ears Included; Remote Control Panel, Cable
15 FT. Vendors seeking to challenge the sole-source justification
must present clear and convincing evidence of their capability
to provide this requirement in writing within 15 days after
the date of publication of this synopsis. This is a combined
synopsis/solicitation using FAR Part 12, Commercial items,
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 is
DAAD07-00-Q-0227. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-15. Delivery is required on or before 01 July 2000.
FOB is destination White Sands Missile Range, NM. The provisions
at 52.212-1, Instructions to Offerors Commercial applies to
this acquisition and there are no addendum to the provisions.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions Commercial items applies to this acquisition and
there are no addendum to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Status or Executive
Orders Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addendum to this clause.
**All responsible sources must be (CCR) Registered, prior to
award. **252.204-7004, Required Central Contractor Registration
(MAR 1998) and 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1999) Buy American Act
and Balance of Payment Program (41.U.S.C. 10a-10d, E.O. 10582
and 52.251-1 Solicitation Provisions Incorporated by Reference
(Feb 1998) and 52.252-2 Clauses Incorporated by Reference (Feb
1998). Oral communications are not acceptable. Pricing figures
should be included along with a GSA Contract Number if available.
Offers are due 28 Apr 2000, 1400 hours MTZ. For information
regarding this solicitation, contact Nati Cereceres at (505)
678-1931 or e-mail cereceresnc@wsmr.army.mil.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-101 SN443248)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--COMPUTER STATIONS
SOL N/A
POC Alan Wright, Contract Specialist, 407-380-4066 FAX 407-380-4164
DESC: The Naval Air Warfare Center intends to issue a sole source
award to Interactive Solutions Group of Oakland Hills, CA.
The primary item is a Pentium III computer, 600 MHz (10 each);
PN #P3600NSS including the following components: ASUS P3B-F
Pentium III ATX Motherboard, 512K, Intel Chipset, 2-ISA, w/CPU
fan; 64MB PC100 SDRAM; InWin Mid Tower IW-A500 ATX case w/
230 watt powter supply; Keytronics PS/2 3- button mouse; MS
Windows NT Workstation 4.0 w/latest service pack; 2-Seagate
ST3840GB IDE HD w/Kingston Removable Kit and carrier; Teac
3.5" floppy drive (model #FD302); matrox millennium G200 AGP
Bus SVGA card w/ 8MB SGRAM; 3Com 3C905C PCIBus 10/100 BT Ethernet
Adapter; Toshib 40X Fast EIDE internal CD-ROM drive, caddyless;
and Creative Labs sound blaster 16. In addition to this, the
requirements include other specific peripheral components and
software. Companies able to supply the items as described above
should identify themselves to the contract specialist, preferably
via email or fax.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
email.
CITE: (W-101 SN443268)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY, AMPLIFIER, RADIO FREQUENCY,
AMPLIFIER, RADIO FREQUENCY,
SOL F41608-00-Q-29609
DUE 042600
POC The Point of Contact is RONDA H. BRADLEY, Telephone: 210-925-7661
E-Mail: ronda.bradley@kelly.af.mil
DESC: 5996-01-461-4808DQ 15P15935-01 AMPLIFIER, RADIO FREQUENCY
02 EA B-1/B-2 EASTE, 5996-01-461-5812DQ 15P15937-01 AMPLIFIER,
RADIO FREQUENCY 02 EA B-1/B-2 EASTE, 5996-01-461-5811DQ 15P15936-01
AMPLIFIER, RADIO FREQUENCY 02 EA B-1/B-2 EASTE, 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)
Notes 22 & 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29609.html
LINKDESC:
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-101 SN443279)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 59--ELECTRICAL SCIF CABLE RUNNERS AND ACCESSORIES, CABLE
COVERS
SOL W81CYN-0083-0001
DUE 042500
POC MARIE AIDOO, TEL: 011-49-611-816-2265/ FAX: 2179/2230, E-MAIL:
aidoom@rcc.wbn.usacce.arm.mil
DESC: WCC intends to competitively award an URGENT firm-fixed
price contract for purchase of SCIF CABLE RUNNERS AND ACCESSORIES,
1 KIT. These Cable Covers are to be delivered to the 302 MI
BN BLDG#5901, Layenhofer Chausser, D-5516, Mainz-Finthen, Germany,
or CDR, 302D MI BN, ATTN: S4-(AETV-MIO-SD) APO AE 09096. Request
for Quotation will be issued on or about 13 April 00 and Receipt
for Quote is due on the 25 April, 2000. A copy of this RFQ
may be requested in writing, Attention: AEUCC-C-FM (MS. MARIE
AIDOO) or by Phone: 011-49-611-816-2265 or FAX: 011-49-611-816-2178.
E-MAIL: aidoom@rcc.wbn.usacce.army.mil
CITE: (W-101 SN443096)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 60--CAR BOTTOM FURNACE
SOL N00600-00-R-1803
POC Ann Harrison (202) 685-1867
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington has a requirement for a Car Bottom Furnace. This
requirement is 100% Small Business Set-Aside under SIC 3567.Proof
of registration in the Central Contractor Registry (CCR) is
mandatory. This requirement is for a 2200 degree F, vertical,
car bottom heat-treating furnace with a 48"H X 48"W X 96"L
chamber. The furnace shall be used for heat treating small
to medium size work pieces and forged billets. This will be
a Firm Fixed Price Contract. This is a commercial item and
will be awarded in accordance with FAR 13.5- "Test Program
for Certain Commercial Items". The equipment shall be new and
unused, capable of performing its intended function in accordance
with the operation and performance requirements specified herein.
The equipment shall be complete, so that when connected to
the utilities identified herein, it can be used for any function
for which it is designed and constructed. The equipment shall
be one of the manufacturer's current production models which,
on the date the solicitation is issued, has been designed,
engineered and sold, or is being offered for sale through advertisements
or manufacturer's published catalogs or brochures. Products
such as prototype unit, preproduction model, or experimental
unit do not qualify as meeting this requirement. Installation,
which shall include all excavation, foundations, material,
fluids, and labor required to install and make operable the
equipment and systems described herein shall be the responsiblity
of the contractor as shall training and specialized training.
Delivery will be Portsmouth, VA, delivery time shall be 180
days after contract award. The exact due date will be noted
on the solicitation. To be considered, interested offerors
must submit technical literature describing the equipment and
their capability of meeting the requirement, as well as terms
and conditions and a complete price quote by deadline cited
in the solicitation. Copies of the solicitation may be obtained
through the NECO website located at www.neco.navy.mil or as
an alternative through our Customer Service Center at (202)
685-1299.
CITE: (W-101 SN443064)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
. 09094-3115
SUBJECT: 61--WIRE,BALING
SOL F6152100QG230
DUE 041300
POC Erich Reisinger, Mr., Phone (49) 631 3539 167, Fax (49) 631
3539 250, Email Erich.Reisinger@ramstein.af.mil - Petra Braswell,
Ms., Phone (49) 631 3539 171, Fax (49) 631 3539 250, Email
Petra.Braswell@ramstein.af.mil
DESC: WIRE,BALING
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100QG230&LocID=685
LINKDESC:
CITE: (A-098 SN442776)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--ELECTRICAL LOAD BANK INCLUDING CID
SOL F41608-00-Q-31585
DUE 042800
POC Mark Ingle (210)-925-8461
DESC: CID #220.2 Date: 5 Apr 2000 COMMERCIAL ITEM DESCRIPTION
FOR AC RESISTIVE LOAD BANK The General Services Administration
has authorized the use of this Commercial Item Description.
1. SCOPE. This Commercial Item Description (CID) describes
an AC Resistive Load Bank. This is an AC (alternating current),
portable, console type load bank (electrical test set) used
to test the E-3, EC-18B, E-4, E-8 generators. 2. CLASSIFICATION.
Equipment covered by this CID shall be commercially available
equipment and may be modified to the extent necessary to meet
the following characteristics. 3. SALIENT CHARACTERISTICS.
3.1 Safety and Environmental. The load bank shall meet all
safety and environmental requirements as specified in MIL-PRF-28800
for the classification as stated herein. 3.2 Electrical Power
Sources. The load bank shall be self-contained and require
no power source to operate. All operating power for internal
circuits and instruments of the load bank shall be derived
from the output power supplied by the unit being tested. 3.3
Operating Temperature. The load bank shall meet its performance
and accuracy requirements in an operating environment of 00C
to +500C. 3.4 Non-operating Temperature. The load bank shall
meet its performance and accuracy requirements after being
in a nonoperating environment (Storage Temperature) of 100C
to +600C. 3.5 Mean Time Between Failures (MTBF). The load bank
Mean Time Between Failures (MTBF) shall be 2,000 hours. The
lower test MTBF shall be 2,000 hours and the upper test MTBF
shall be 4,000 hours. 3.6 Calibration and Maintenance Adjustments.
The design of the system shall provide for readily accessible
calibration adjustments and maintenance adjustments. The calibration
adjustments shall be provided by variable value components
adjustable by the use of simple means. The calibration by substitution
of selected components or parts is unacceptable unless specifically
approved. The calibration interval shall be a period of one
year or greater based on an operating time of 2,000 hours.
4. PERFORMANCE CHARACTERISTICS. 4.1 Resistive Load Testing.
The load bank shall be capable of resistive load testing an
AC ground generator set rated at 120 Volts, 208 Volts 3 phase,
and frequency of 400 Hz. The minimum power requirement is 250
kW. 4.2 Metering. The load bank control panel shall be equipped
with panel meters for monitoring voltage, frequency and current
of the load bus. Meter accuracy shall be 3% full scale.
4.3 Connections for External Meters. The load bank control
panel shall have two connection points (banana jacks) for external
meters (digital multimeters). The connection points shall be
in parallel with existing load bank meters. 4.4 Phase Selector
Switch. The load bank shall have a selector switch on the control
panel for measuring the parameters of each phase of power (A,
B, C). 4.5 Phase Rotation Indicator. The load bank shall have
a phase rotation indicator provided on the control panel. 4.6
E-F Circuit Indicator. The load bank shall have an indicator
light provided on the control panel to indicate when the E-F
circuit is complete. 4.7 AC Receptacles. The load bank shall
come equipped with four MS90362 AC receptacles (male connectors)
which are capable of connecting to four generator cables (female
connectors). 4.7.1 The electrical neutral of the load bank
shall be connected to the chassis ground of the E-F circuit
(the return side of the 28 VDC line of the E-F circuit). This
is to prevent a floating ground for certain generators. 4.8
Load Steps. The load steps shall consist of 20, 40, 60, 80
and 100 percent; although a load bank with a smaller load step
resolution would be acceptable. The tolerance of each load
step shall be no more than 5%. 4.9 Shock Load Capability.
The load bank shall have a master load switch for shock loading.
4.10 Resistor Elements. Resistor load elements shall be adequately
protected with, as a minimum, main line fusing of the load
bus. 4.11 Air Flow Failure. The load bank shall have protection
circuitry in case of fan failure or overheating. 4.12 Transportability.
4.12 .1 The load bank shall be transportable, provided with
wheels no less than 8 inches in diameter. 4.12.2 It shall be
constructed to have the capability of being transported with
a forklift. 4.12.3 The load bank shall be constructed to withstand
the bounces, vibrations, and other conditions incident to transportation
and operation. 4.13 Warranty. The load bank shall have, as
a minimum, a 1-year standard manufacturer s warranty. 5 QUALITY
ASSURANCE PROVISIONS. 5.1 Product Conformance. The products
provided shall meet the salient characteristics of this CID,
conform to the producer s own drawings, specifications, standards,
and quality assurance practices, and is the same product offered
for sale in the commercial market. The government reserves
the right to require proof of such conformance. 5.2 Responsibility
of Inspection. Unless otherwise specified in the contract or
purchase order, the contractor is responsible for the performance
of all inspection, examination, and test requirements specified
herein. Except as otherwise specified in the contract or purchase
order, the contractor may use his own facilities or any other
facilities suitable for the inspection requirements specified
herein, unless disapproved by the government. The government
reserves the right to set forth in this description where such
inspections, examinations and tests are deemed necessary to
assure supplies and services conform to prescribed requirements.
5.3 Examination. Each load bank shall be visually examined
to determine conformance with all requirements of this description.
5.4 Operational Test. Each load bank shall be operated, after
complete assembly and prior to shipment, to ensure all moving
parts are functioning according to the manufacturer s requirements.
6. PACKAGING. Preservation, Packaging, Labeling, and Marking
shall be as specified in the contract or order. 7. NOTES. MIL-PRF-28800
Test Equipment for use with Electrical and Electronic Equipment,
General Specification for Unless otherwise indicated, copies
of federal and military specifications, standards and handbooks
are available from the standardization document order desk,
700 Robins Ave. Bldg. No. 4, Section D, Philadelphia, PA. 19111-5094.
Ph. (215)697-2179. Other phone extensions at above No.: 0158,
0159, 0162, and 2667. The following product(s) are known to
have previously met the requirements of this CID and need not
resubmit bid samples or certification. All other manufacturers
must meet the requirements of this CD and submit to bid testing
and certification as required. Manufacturer Cage P/N NSN Avtron
01014 K696D24864 6150-01-390-3241YA The following manufacturers
have products, which are potentially acceptable; however, they
must meet the requirements of this CID and submit to bid sample
testing and certification. Manufacturer Cage P/N NSN Simplex
78308 Dynamite 300 Custodians: Preparing Activity: Air Force-99
Air Force-82 Reviewer Project 6625-
EMAILADD: mdingle@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-101 SN443006)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY
SOL DAAH23-00-R-0446
DUE 062600
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 6150-01-432-4850, PN: 70550-02802-101, Pron: AX0F0088AX,
Sol: DAAH23-00-R-0446, Quantity: 740 each, applicable to the
UH-60. F.O.B. Origin with deliveries to Texarkana, TX. This
item is restricted to Sikorsky, and Entraco/Engineered. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9196,955-9237.
NOTES: 23 and 26.
CITE: (W-101 SN443049)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL DAAH23-00-Q-1136
DUE 052600
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1136;
PRON: AX0C0142AX; NSN: 6220-01-246-6838; Minimum/Maximum Quantity:
39 each/439 each, First Year: 39 each, Second Year: 100 each,
Third Year: 100 each, Fourth Year: 100 each, Fifth Year: 100
each; Part Number: 45-0239-1; Sole Source to Grimes Aerospace;
Noun: Light, Landing, Aircraft; SIC Code: 3647; Closing Date:
2000 May 26; Applicable to the CH-47 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Grimes Aerospace. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-101 SN443043)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 65--MEDICAL, DENTAL, & VETERINARY EQUIPMENT & SUPPLIES
SOL N/A
DUE 042600
POC Roger Due, Contract Specialist, 202-406-6940
DESC: - PROTECTIVE (GAS) MASK -- The U.S. Secret Service intends
to negotiate on a sole-source basis for 1250 military approved
protective (gas) masks with Mine Safety Appliance Corp., 3880
Meadowbrook Road, Murraysville, PA 15668. The equipment will
be delivered to Washington, D.C. This is not a solicitation
and there will be no solicitation document. No telephonic requests
for information accepted. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. Only
proposals received within fifteen calendar days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-101 SN443104)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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 Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--DIALYZERS
SOL IFB 688-57-00
DUE 042100
POC Phyllis Jackson (202) 745-8542
DESC: The notice for solicitation #IFB 688-57-00 which originally
appeared on March 31, 2000 is hereby amended to confirm the
URL address for downloading this solicitation electronically.
The complete address is: http://www.va.gov/oa&mm/busopp.htm
CITE: (W-101 SN443127)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts, KAFB
East Albuquerque NM 87116
SUBJECT: 65--AUTOMATED EXTERNAL DEFIBRILLATORS AND ACCESSORIES
SOL DE-RQ04-00AL66655
DUE 042800
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha Youngblood
505-845-4268.
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. Responses shall reference "Request for Quotation
No. DE-RQ04-00AL66655". This combined synopsis/solicitation
document and incorporated provisions and clauses are those
if effect through Federal Acquisition Circular 97-15. Although
this requirement is anticipated to be awarded under full and
open competition; the U.S. Department of Energy, Albuquerque
Operations Office (DOE/AL) reserves the right to award on a
100% Small Business Set-Aside utilizing the Standard Industrial
Classification (SIC) Code 5047 with a corresponding qualifying
size standard of 100 employees (indicates maximum allowed for
a concern, including its affiliates, to be considered small).
Offerors responding should indicate whether or not they are
a small business, small woman-owned business, small disadvantaged
business, or 8(a). The DOE/AL intends to purchase the following
(7) line items: Item 1 -- 8 Each, FirstSave AED or equivalent
as detailed in the following specifications: five year lithium
battery and manuals included with units; capable of defibrillating
with Biphasic variable energy levels from 140 to 360 Joules
which are optimized for patient impedance; single button operation
for lay user simplicity; pre-connected electrodes to avoid
manual dexterity task during high stress situations; comprehensive
voice instructions to guide user through rescue operation;
automated self checks at partial energy on a weekly basis and
at full energy on at least a monthly basis; does not require
daily or monthly user test or require routine annual service;
and some type of "fuel gauge" for visual verification of battery
power. FirstSave is manufactured by Survivalink. Item 2 --
4 each, Software Kit including software, 1 serial communication
cable, and training video. Item 3 -- 8 each, Basic Life Support
System including ready kit, oxygen kit, basic life support
kit, and carrying bag. Item 4 -- 12 each, 2 year Electrodes.
Item 5 -- 4 each, Training unit including training electrodes,
training manual, and advance button. Item 6 -- 4 each, Training
electrodes. Item 7 -- 4 each, Extended Battery. The desired
delivery date and place are: July 31, 2000 and U.S. Department
of Energy, Albuquerque Operations Office, Warehouse Bldg. No.
20397, Pennsylvania and K Sts, KAFB East, Albuquerque, NM 87115-8050.
Delivery shall be FOB Destination. All commercial provisions
and FAR clauses referenced in this solicitation are available
in full text at the following website location: http://www.arnet.gov/far/.
The provision at FAR 52.212-1, Instructions to Offerors --
Commercial, applies to this acquisition. Only those Offerors
who can furnish the items that meets all the requirements specified
herein will be considered. Award will be made based on the
lowest evaluated price. All Offerors will need to include a
completed copy of the provision at FAR 52.212-3, Offeror Representation
and Certification -- Commercial Items with the offer. The clause
at 52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. Under
FAR 52.212-5 paragraph (b), the Contracting Officer has indicated
that the following clauses are incorporated by reference: 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;
FAR 52.225-1, Buy American Act; FAR 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration.
Only written responses/offers to this combined synopsis/ solicitation
shall be accepted and should be faxed to (505) 284-7202 or
mailed to the attention of Denise Apodaca, at the address listed
herein. Responses/offers are due no later than 3:30 p.m. local
Albuquerque time on the response date listed above. If you
have any questions, please contact Denise Apodaca at 505-845-6998.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-101 SN443277)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM
87117-5606
SUBJECT: 66--SPECTRUM ANALYZER
SOL F2965000T0112
DUE 041900
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 7812/4433,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Michele Lopez,
Contract Specialist, Phone (505)846-6282, Fax (505)846-8925,
Email michele.lopez@plk.af.mil
DESC: THIS MODIFICATION IS TO CORRECT THE RESPONSE DATE FOR THIS
SOLICITATION. RESPONSE DATE IS CHANGED TO READ 19 APR 2000.
For a detailed description of requested items, please reference
Request for Quotation (RFQ)which can be found at the following
website: www.kirtland.af.mil/organizations/lg/lgc/mainpage/index.htm
under business opportunities, or www.eps.gov under Air Force
listings. RFQ's must be filled out and returned (via FAx or
EMAIL) to the person specified below no later than 3:00 PM
Mountain Standard Time on 19 Apr 00. SIC: 3825 Size Standard:
500 The small business set-aside has been waived. RFQ's will
be accepted from any source.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0112&LocID=1242
LINKDESC:
CITE: (A-098 SN442791)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY TESTER
SOL N00164-00-R-0077
DUE 042400
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a firm-fixed-price
contract to acquire a NH Research, Incorporated Powertest 8100,
a self test kit, model 81803 to support the Cooperative Engagement
Capability (CEC) program. The delivery date is ninety (90)
days from the effective date of contract. The award will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Inspection will occur at the vendor
location with a NAVSEA Crane representative. Delivery will
be FOB origin. Final inspection will occur at origin on the
day specified for delivery or earlier. The solicitation will
be posted on NSWC Crane's homepage at http://www.crane.navy.mil/supply/announce.htm.
Negotiations will be held on an other than full and open competition
basis with NH Research, Incorporated of Irvine, CA in accordance
with FAR 6.302-1. All responsible sources may submit an offer,
which shall be considered by the agency. See numbered note
22.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-101 SN443095)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--VARIANT A1C HEMOGLOBIN ANALYZER SYSTEM
SOL 603-37-00
DUE 042500
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: This is a combined synopsis/solicitation for commercial
items perpared in accordance with subparts in the FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested however, a written solicitation
will NOT be issued. This solicitation document incorporates
the provisions and clauses that are in effect through FAC 97-16.
Applicable SIC code is 3826 and the small business standard
size is 500 employees. This is a name brand or equal requirement
with an emergent need. The following catalog #'s and descriptions
belong to Bio-Rad Laboratories. Contractor shall be required
to supply the VAMC Louisville with loaner equipment, at no
charge, until the required equipment is ready for installation.
Proposal shall include at a minimum shipping, installation,
training for 1 technologist, one year full-service warranty,
and 2 each operator/service manuals. Equipment required is
the #270-2000, Variant II Hemoglobin Analysis System with includes
the analyser, computer with data management software and printer
(1 system); and the #270-2101, Variant II Hemoglobin A1c Reorder
pack with contains 1000 tests. Delivery shall be FOB Destination
to the VA Medical Center, 800 Zorn Avenue, Louisville, KY,
Pathology & Lab Service. Offeror shall submit a completed copy
of the Representations and Certifications at FAR 52.212-3,Offeror
Representations and Certifications--Commercial Items (Feb 2000).
The full text of clauses identified herein may be accessed
electronically at these addresses: Http://www.arnet.gov/far
and www.va.gov/oa&mm/vaar. The following FAR clauses and provisions
also apply to this acquisition: 52.212-1, Instruction to Offerors--Commercial
Items (Mar 2000); 52.212-4,Contract Terms and Conditions--Commercial
Items (May 1999) 52.212-5,Contract Terms and Conditions to
Implement Statutes or Executive Orders--Commercial Items (Feb
2000). In addition, incorporated herein by reference are the
following VAAR clauses and provisions: 852.203-71, Display
of VA Hotline Poster (dec 1992), 852.210-70, Service Data Manuals
(nov 1984); 852.233-70, Contractor Responsibilities (Apr 1984);
852, 270-1, Representatives of Contracting Officer (Apr 1984).
Fascimile proposals/offers are accepted at (502)894-6115, to
the attention of the contracting officer and referencing the
solicitation number. Offerors must hold prices firm in its
offer for 60 days from the date specified for receipt. Documents
cited int he solicitation may be obtained from the GSA, Federal
Supply Service Bureau, Specification Section, Suite 8100, 470
L'Enfant Plaza, SW, Washington, DC 20407, telephone No. (202)755-0325
or 0326. Offers are due no later than April 25, 2000, 3:00pm
local time. Offers are to be addressed to the Contracting Officer
at the above referenced address.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-101 SN443107)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC, DIGITAL READOUT
SOL SP0920-00-R-X396
DUE 060100
POC Kenneth Planty / DSCC-PCCSCBE / 614/692-8580
DESC: PR-No.: YPE99354000615. NSN 6625-00-369-7286. Counter,
Electronic, Digital Readout. SCI Systems Inc (17981) P/N 2602906-2
or White Electronic Designs Corp (99479) P/N DC3795-2 I/A/W
SCI Systems Inc (17981) P/N 2602906-1. Quantity to-be-determined
to be delivered at the rate of 20-each 30 days ADO and any
balance at the rate of 25-each every 30 days thereafter. All
shipments are to be CONUS. Various Increments Solicited: 7
thru 9, 10 thru 19, 20 thru 29, 30 thru 39, 40 thru 49, and
50 thru 59. All responsible sources may submit an offer which
shall be considered. Othen than Full and Open Competition applies.
See notes 22 and 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Adequate specifications,
plans or drawings are not available. This solicitation is unrestricted.
Approved sources are White Electronic Designs Corp and SCI
Systems Inc. This solicitation is expected to result in an
18-month Indefinite Quantity Type Contract. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-101 SN443171)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 67--FILM RECORDER WORKSTATION
SOL NHLBI-PS-2000-589
DUE 042100
POC Deborah Coulter, Purchasing Agent, (301) 435-0368
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 NHLBI -PS-2000-589,
and is issued as a request for quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-16. The Standard
Industrial Classification (SIC) Code is 3826 and the Size Standard
is 500 employees is used for this requirement. There are no
small business set-aside restrictions for this requirement.
The National Heart, Lung and Blood Institute intends to purchase
a brand name or equivalent MGI Sapphire Pro Film Recorder Workstation,
manufactured by Electronics For Imaging. The workstation includes
the following system components: one (1) each of Rasterplus
workstation, one (1) each of Dell Pentium III 800 mhz, 256
MB RAM, 20 GIG Hard Drive, and 17" monitor, two (2) each of
GPIB Boards and cables, one (1) each of Rasterplus Software
for Solitaire 4, one (1) year warranty, one (1) year on site
service contract with 24 hour response time, to include all
system components, parts, labor, travel, loaner, installation
and one (1) day training. . The Government's desired delivery
schedule is 30 days after contract award to the National Institute
of Health, Bethesda, Maryland. The F.O.B. Point is Origin.
The provisions of FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is applicable to this
acquisition. The specific evaluation criteria is compatibility
to the specifications of the Electronics For Imaging,'s MGI
Sapphire Pro Recorder. The quoter must submit descriptive literature
of the product quoted, and itemized price list. The Government
intends to evaluate offers and award a contract without discussions
with Offerors. Therefore, the initial offer should contain
the offeror's best terms from a technical and price standpoint.
However the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
and waive informalities and minor irregularities in offers
received. Award will be made to the lowest price, technically
acceptable offeror meeting the Government's specifications.
Award will be made to the lowest priced, technically acceptable
offeror meeting the Government's requirements. The offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items with its offer. The provisions of FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items - Deviation For Simplified Acquisitions,
applies to this acquisition. The clauses are available in full
text at http://www.arnet.gov/far . Interested vendors capable
of furnishing the government with the items specified in this
synopsis should submit two (2) copies of a quotation to the
below address. The quotation must reference "Solicitation number"
NHLBI-PS-2000-589. The quotation is due April 21, 2000, at
8:30 a.m. local prevailing time or ten (10) calendar days from
the publication date of this synopsis, whichever is later.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung and Blood
Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention: Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized company representative.
EMAILADD: coulterd@nhlbi.nih.gov
EMAILDESC:
CITE: (W-098 SN442726)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC 20226
SUBJECT: 67--SONY DIGITAL CAMERA
SOL 030400000286
DUE 041400
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - James
Huff, Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email JMHuff@atfhq.atf.treas.gov
DESC: Change Model# from Sony MCV-FD88 Digital Camera to Sony
MVC-FD88 Digital Mavica Floppy Disk Camera. All other terms
and conditions remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=030400000286&LocID=1742
LINKDESC:
CITE: (A-098 SN442784)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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-00-68S3-SQ
DUE 040500
POC Terry Teichmann, Contract Specialist, Phone 817-978-2929,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Andrew Fainer,
Contracting Officer, Phone (817) 978-8633, Fax (817) 978-8661,
Email andy.fainer@gsa.gov
DESC: Due 04/05/2000, POC Terry Teichmann, Contract Specialist,
817-978-2929, Email-terry.teichmann@gsa.gov. Solicitation scheduled
to issue on 04/24/2000. Two National Stock Numbers (NSN's),
Sodium Chloride, Technical. Destination to various GSA distribution
facilities. Delivery schedule is 30 darys after recipt of order
(ARO). Contract period is 4/12/2000 to 9/30/2000. All responsible
sources may submit an offer which will be considered. This
request is set aside for small business. To down load a copy
of this solicitation go to http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-00-68S3-SQ&LocID=3
LINKDESC:
CITE: (A-098 SN442765)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR HANSCOM AFB, MA
SOL SP0600-00-R-0075-0002
DUE 042400
POC Nadine Sellers, (703) 767-8556 or Larry Rice (703) 767-8542
DESC: NSN: 6830-01-318-5797. Approximately 1,446,882 Dekatherms
of Direct Supply Natural Gas to be delivered to Hanscom Air
Force Base, MA (ONLY). The delivery period will commence June
1, 2000 and run through September 30, 2002. Contracts as a
result of this solicitation, will be requirements type contracts
with Economic Price Adjustment. All responsible sources may
submit an offer. When calling, be prepared to state name, address
and solicitation number.
LINKURL: http://www.desc.dla.mil/main/a/gas/sol75-02.htm
LINKDESC:
of the RFP.
EMAILADD: nsellers@desc.dla.mil or lrice@desc.dla.mil
EMAILDESC:
or Larry Rice, Energy Manager at DESC.
CITE: (W-101 SN443158)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY 10278
SUBJECT: 69--TRAINING: SELF-INSTRUCTION; INSTRUCTOR-LED; COURSE
DEVELOPMENT; TEST ADMINISTRATION
SOL 2FYG-JH-00-0002-B
DUE 030205
POC Spring Wells, Contract Specialist, Phone 212 264-3553, Fax
212 264-4920, Email spring.wells@gsa.gov - Lloyd Brown, Contract
Specialist, Phone (212) 264-0943, Fax (212) 264-4920, Email
lloyd.brown@gsa.gov
DESC: REISSUE OF THE PRIOR SOLICITATION 2FYG-JH-00-0002-B. ALL
OLD SPECIAL ITEM NUMBERS (SINs) AND DESCRIPTIONS HAS BEEN REPLACED
WITH NEW SINs AND NEW DESCRIPTIONS. SIN 27-400 DESCRIPTION
WAS REVISED TO INCLUDE "EXCLUDING PROCUREMENT TRAINING COURSES
DEVELOPED BY FAI (FEDERAL ACQUISITION INSTITUTE) AND DAU (DEFENSE
ACQUISITION UNIVERSITY) FOR GS-1102 JOB SERIES)". CONTINUOUS
OPEN SEASONS. ALL SINs INCLUDE BUT ARE NOT LIMITED TO CD-ROM
AND ONLINE MEDIA. ALL PRESENT CONTRACTORS NEED NOT REAPPLY.
POTENTIAL CONTRACTORS GO TO http://www.eps.gov TO DOWNLOAD
THE REVISED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-JH-00-0002-B&LocID=6
LINKDESC:
DEVELOPMENT; TEST ADMINISTRATION
CITE: (A-098 SN442761)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INPUT/OUTPUT SYSTEM TECHNOLOGY UPGRADE
SOL N/A
POC Contract Specialist, Tony Delicati, Phone: (407)380-4121
DESC: Aero Simulation, Inc. is currently tasked under contract
N61339-98-C-0050 with replacing the Instructor Operator Station
and installing a Flight Management System into Device 2F129
Serial Numbers 1 through 5. It has been discovered that to
permit an effective and efficient upgrade the obsolete Input/Output
System requires replacement. Accordingly, Aero Simulation is
being tasked to perform the Input/Output System Technology
Upgrade. The sole-source tasking is required to permit the
continuance of the current effort, minimize trainer unavailability,
quickly eliminate safety hazards, and avoid duplication of
effort and costs. It is contemplated that a modification to
contract N61339-98-C-0050 will be awarded to Aero Simulation,
Inc. no later than 1 May 2000. See numbered note 22.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-101 SN443098)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 69--DRYDOCK MOCK-UP TRAINING MODEL
SOL N00604-00-T-A165
DUE 051900
POC Wanda Okemura, Purchasing Agent, (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a unrestricted
contract for the following commercial item: Item 0001 - Working
model, portable of Pearl Harbor Naval Shipyard's Drydock 1,
2 and 3. The model shall be made up of three (3) major pieces.
Each piece will represent a drydock and be independent of each
other. A connecting "tube" will join the drydock models to
each other and will represent the drainage tunnels between
the drydocks (between DD #1 and DD #2 and between DD #2 and
DD #3). The model shall have its own base - free standing.
Top of model to be 42 inches high maximum. Model shall be capable
of holding water (watertight). Specifications and drawings
will be attached to the solicitation. Qty 1 each. FOB destination
to Pearl Harbor Hawaii. The FSC Code is 6930. The SIC code
and the small business size standard for this procurement is
8712 and $2.5M respectively. FAR Part 13.5 - Test Program for
Certain Commercial Items apply. All contractors must also be
registered in the Central Contracting Registration database
to be eligible for Department of Defense contract awards. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Delivery to Pearl
Harbor NSY and IMF, POC: Code 512, 667 Safeguard St. Bldg.
167, Pearl Harbor, HI 96860-5033 is required within 30 days
ARO. Solicitation not available until 15 days after published
in the CBD. All responsible sources may submit a proposal,
which shall be considered. If you desire bid documents you
may fax your request to (808)473-0811 or e-mail your request
to wanda_l_okemura@pearl.fisc.navy.mil Attn: Wanda L. Okemura
or by writing the Contracting Officer above. Requestors to
provide name, address, fax number and e-mail address. This
solicitation can also be retrieved at the following website:
www.neco.navy.mil/search_edi.cfm.
CITE: (W-101 SN443184)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 69--SYSTEMS ENGINEERING FOR ITS"
SOL DTFH61-00-Q-00048
DUE 041000
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Transcore to purchase an existing ITS training course
entitled _System Engineering for ITS_ and all rights in data
to the subject materials, modify them as needed and make them
available for delivery and use by FHWA. The deliverables will
be both an electronic and a reproducible hard copy. Because
Transcore developed and owns the abovementioned training course,
no other source is considered reasonably available. This is
a Simplified Acquisition requirement and the anticipated award
date is April 24, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00048&LocID=30
LINKDESC:
notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-101 SN443220)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--70- - UPGRADE NETWORK
SOL Reference-Number-F01600-00-AIS-B803
DUE 041000
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: The delivery date is 24 Apr 2000. The 48 month warranty
is a 48 month parts replacement warranty. Twelve (12) hour
response with immediate shipping of replacement parts and allowing
end user to return faulty equipment within a reasonable time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F01600-00-AIS-B803&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-098 SN442756)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV 26101
SUBJECT: 70--XGA LCD PROJECTORS
SOL RFQ-00-053
DUE 041200
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
480-6632, Email procurement@bpd.treas.gov
DESC: This modification pertains to the combined synopsis/solicitation
issued on March 28, 2000. The requirement for the lamp life
of at least 5 years is changed to 4000 hours. The following
minimum requirements shall be included: 1) automated zoom and
focus; 2) remote zoom and focus control; 3) remote mouse control
for computers; 4) remote laser pointer; 5) soft carrying case.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-053&LocID=1743
LINKDESC:
CITE: (A-098 SN442800)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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,
INTENT TO AWARD
SOL 6TSA-00-JMT-0075
DUE 040700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Computer Sciences Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0075.
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 obtain
the following: CLIN 1 NT Resource Kit - Server CM Version 4.0,
QTY 3. CLIN 2 Visibroker 4.0 for JAVA, QTY 2. CLIN 3 Borland
J Builder Enterprise Edition, QTY 3. CLIN 4 Visibroker HPUX
& NT Platinum, QTY 1. CLIN 5 Rational Rose C++, QTY 22. CLIN
6 Rational Requisit Pro, QTY 2. This purchase is for the Air
Force in Ohio. 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, 4/7/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0075&LocID=211
LINKDESC:
TO AWARD
CITE: (A-099 SN442824)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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 Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO
80912-6649
SUBJECT: 70--FIBER OPTIC CABLE AND FIBER OPTICS RELATED EQUIPMENT
SOL FA2550-00-T-00-0152
DUE 040600
POC Lynette Dominguez, Contracting Specialist, Phone (719)567-3839,
Fax (719)567-3809, Email lynette.dominguez@shriever.af.mil
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number is FA2550-T-0152
and is issued as a request for quotation (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-16 and Defense Acquisition Circular
2000316. (iv) This requirement has been 100% set aside for
small business. The standard industrial classification is 3357
and size standard is 1,000 employees. (v) This requirement
is for the acquisition of fiber optic cable and fiber optics
related tools, listed in attached document FA2550-00-T-0152
RFQ.doc. (vi) N/A (vii) This order will be delivered complete
with all terms FOB destination to 300 O_Malley Blvd. Ste 30,
Schriever AFB, CO. (viii) The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. (ix) The
clause at 52.212-2, Evaluation-Commercial Items, applies, with
the following evaluation factors: price and delivery. Price
and delivery are equal in importance. However, the government
reserves the right to award to a higher priced offeror to obtain
a delivery date closer to 14 Apr 00. (x) Offerors must include
with their offers a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications _ Commercial
Items, and DFARS 252.212-7000, Offeror Representation and Certification
_ Commercial Items. (xi) The clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items applies. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive _ Commercial Items, and DFARS 252-212-7001. Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price of Fee adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 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; DFARS 252.205-7000,
Provision of Information to Cooperative Agreement Holders;
and 252.225-7001, Buy American Act and Balance of Payment Program.
(xiii) Except for line items 1 & 18 quotes should be made for
the specified part number and manufacturer. Quotes for equivalent
or substitutes will not be considered for award. (xiv-xv) N/A
(xvi) Quotes are due no later than 3:00p.m. Mountain Standard
Time, on Wednesday, April 5, 2000 at 50th CONS/LGCB, 300 O_Malley
Blvd Ste 49 Schriever AFB, CO 80912-6649. E-mailed or facsimile
responses are acceptable, fax number is (719) 567-3809. Offers
shall include pricing information for items listed in (v) above
and the representations and certifications required in (x)
above. The offeror shall also include any warranty information
that will be provided with the offeror_s products. (xvii) For
more information please call SSgt Lynette Dominguez at (719)
567-3839.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-T-00-0152&LocID=887
LINKDESC:
CITE: (A-099 SN442842)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0074
DUE 040300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov
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-0074 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 Passive IR Sensor PIRH #10D396 QTY 60. CLIN
2 PIRH-LR Passive IR Sensor QTY 5. CLIN 3 Seismic Sensor MSSH
#13D0163-A QTY 20. CLIN 4 AND/OR Switch #13D0226 QTY 10. CLIN
5 MSRY Relay #13D0243 QTY 5. CLIN 6 MMCR-3 Receiver #13D0209
QTY 8. CLIN 7 Transmitter MMCT-2/3 #13D0210 QTY 50. CLIN 8
Antenna, Relay ANT/TELE #56Z0007 QTY 10. CLIN 9 Antenna, Toss
ANT/TOSS # 56Z0008 QTY 10. CLIN 10 Antenna, Transmitter ANT/WIRE
#22B0315 QTY 20. CLIN 11 AC Adapter PSEC #13D0229 QTY 4 (Supply
PSEC AC Adapters with two (2) receivers & two (2) relay caps).
CLIN 12 Data Extender Cable #22C0713 QYT 20. CLIN 13 Battery
Power Pack BPA #13D0178 QTY 4. CLIN 14 Carrying Bag BAG/EMIDS
#11D0197-1 QTY 5. CLIN 15 Screwdriver Tool TOOL #57Z0003 QTY
50. CLIN 16 Tree Screw Assembly TREESCREW #12A0181-1 QTY 50.
CLIN 17 Earphone Assy EARPHONE #97Z0011 QTY 10. CLIN 18 EMIDS
Cap BCE #10D0689 QTY 5. CLIN 19 Relay Cap BCR #10D0489 QTY
5. CLIN 20. Personnel Training: Personnel training will be
conducted at Camp LeJeune Marine Crops Base, Jacksonville,
North Carolina. Training facilities and an outdoor range will
be provided. Personnel to be trained will be marines attached
to SCAMP, a Sensor Control and Management Platoon, who possess
previous training & experience with various sensors. The training
is expected to last 2-3 days including outdoor range time.
Please include all requirements on quotations. No partial quotes.
No substitutions. FOB, Camp LeJeune North Carolina. 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
cost, past performance 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 April
3, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0074&LocID=211
LINKDESC:
CITE: (A-099 SN442849)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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 Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX 78243-7034
SUBJECT: 70--SENSOR BUS INFRASTRUCTURE
SOL F41621-00-R-5064
DUE 040600
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil - Manky Kirkpatrick,
Contract Specialist, Phone 2109772821, Fax 2109773945, Email
manky.kirkpatrick@aia.af.mil
DESC: This synopsis is being issued to advise offerors of a change
in part number. For CLIN 0004, Cisco Catalyst 5002/5000/5505/5500
Supervisor III Base Mod w/Net Flow Feature Card, the part number
changes from WS-X5530-E2 to WS-X5530-E2A. Due to the late notification
of this change, the due date for the receipt of offers is changed
from 3 Apr 00 to 6 Apr 00. The complete text of the revised
synopsis follows, with changes marked between ** { } **. 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. Therefore, this
synopsis shall serve as a request for proposal (RFP), numbered
F41621-00-R-5064. The Air Intelligence Agency (AIA) wishes
to acquire the items indicated herein on an ALL OR NONE basis.
NO SUBSTITUTIONS ALLOWED. BRAND NAME REQUIRED. Offerors are
also required to provide the unit and extended prices for the
following items. 0001, Cisco Catalyst 5505 Chassis with Single
AC Power Supply Spare, P/N: WS-C5505-CHAC, Qty: 4 ea. 0002,
Cisco Catalyst 5000/5505 Redundant AC Power Supply, P/N: WS-C5008B/2,
Qty: 4 ea. 0003, Cisco Dual Port 100 Base FX MMF Upline Mod
for Supervisor Engine III, P/N: WS-U5533-FEFX-MMF=, Qty: 4
ea. ** {0004, Cisco Catalyst 5002/5000/5505/5500 Supervisor
III Base Mod w/Net Flow Feature Card, P/N: WS-X5530-E2A, Qty:
4 ea. } **0005, Cisco 24-Port 10 Base FL ethernet switching
module, P/N: WS-X5015-MT, Qty: 8 ea. 0006, Black Box 3 Meter
MT-RJ to ST patch Cable, P/N: EFP081-003M, Qty: 186 ea. 0007,
Cisco Supervisor III PCMCIA Flash Memory Card 20MB (spare),
P/N: MEM-S3-FLC20M=, Qty: 2 ea. This synopsis incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-15. The Standard Industrial Classification
(SIC) for this acquisition is 3577, 1,000 employees. The following
provisions/clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items; and FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items. FAR 52.212-2,
Evaluation -- Commercial Items applies. The following factors
shall be used to evaluate offers: technical capability to meet
the Government's requirement, price, and delivery date. Technical
and Past Performance when combined are less important than
price. Offerors are to include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: None. OFFERS ARE DUE NO
LATER THAN 6 Apr 2000, 4:00 CST at AIA/LGPB, Attn: Bill Kaufman,
251 Kirknewton St, Suite 1, San Antonio TX 78243-7034. FAX
your quote to (210) 977-2980, attn: Bill Kaufman. If you have
any questions call Bill Kaufman at (210) 977-2821 ext 9007.
E-mail address: william.kaufman@aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R-5064&LocID=1243
LINKDESC:
CITE: (A-099 SN442859)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 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 Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX 78243-7034
SUBJECT: 70--NETWORK CAPACITY INCREASE PLAN
SOL F41621-00-R5055
DUE 040300
POC Manky Kirkpatrick, Contract Specialist, Phone 2109772821,
Fax 2109773945, Email manky.kirkpatrick@aia.af.mil - William
Kaufman, Contract Specialist, Phone 2109772821, Fax 2109772980,
Email William.Kaufman@aia.af.mil
DESC: This amendment is to correct the part numbers on the following
line items on the prior notice: Line item # 0003 From: WS-CAC-1000W/2
To: WS-CAC-1300 Line item # 0004 From: WS-U5534-GELX To: WS-U5536-GELX
Line item # 0009 From: 3C905B-TX-M To: 3C905B-TX-NM The due
date for offers is extended from 31 Mar 2000 to 3 Apr 2000.
A full text revision of the combined synopsis/solicitation
follows: 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. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-R-5055. The Air Intelligence
Agency (AIA) wishes to acquire the items indicated herein on
an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME
REQUIRED. Offerors are also required to provide the unit and
extended prices for the following items. 0001, Cisco Catalyst
6509 Chassis (preloaded with Catalyst 6000 MSFC IOS Flash Image
SC6MSFCC-12.07XE1), P/N: WS-C6509, Qty: 2 ea. 0002, Cisco Supervisor
Engine 1A for Catalyst 6000, P/N: WS-X6K-SUP1A-MSFC, Qty: 2
ea. * {0003, Cisco Catalyst 6000 Second 1300W AC Power Supply,
P/N: WS-CAC-1300W/2, Qty: 2 ea.} * * {0004, Cisco Dual Port
1000 Base LX/LH Uplink Module for Supervisor III, P/N: WS-U5536-GELX,
Qty: 4 ea.} * 0005, Cisco 100 Base FX Module 24 Port, P/N:
WS-X5236-FX-MT, Qty: 4 ea. 0006, Transition Media Converter
- 10 BT to 10 BFL, P/N: E-TBT-FRL-04, Qty: 50 ea. 0007, 3COM
Ethernet Combo Card - TP, AUI, P/N: 3C905B-COMBO, Qty: 16 ea.
0008, 3COM FastEtherlink XL PCI FX (SC) 5-pak NICs, P/N: 3C905B-FX
(SC) - 5 PK, Qty: 8 ea. * {0009, 3COM FastEtherlink XL PCI
TX Single NICs, P/N: 3C905B-TX-NM, Qty: 40 ea.} * 0010, 3COM
Etherlink XL PCI Fiber NIC 5-pak, P/N: 3C900B-FL(ST) - 5 PK,
Qty: 8 ea. 0011, Cisco 10Base FL Module 24 Port, P/N: WS-X5015-MT,
Qty: 20 ea. 0012, Black Box 3 Meter MT-RJ to ST patch Cable,
P/N: EFP081-003M, Qty: 594 ea. This synopsis incorporates provisions
and clauses in effect through Federal Acquisition Circular
(FAC) 97-15. The Standard Industrial Classification (SIC) for
this acquisition is 3571, 1,000 employees. The following provisions/clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items; and FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items. FAR 52.212-2, Evaluation -- Commercial Items applies.
The following factors shall be used to evaluate offers: technical
capability to meet the Government's requirement, price, and
delivery date. Technical and Past Performance when combined
are less important than price. Offerors are to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their offer. FAR
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
98) APPLIES. AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF
AWARD. The following Commerce Business Daily numbered notes
apply: None. OFFERS ARE DUE NO LATER THAN * {3 April, 2000}
* at AIA/LGPB, Attn: Manky Kirkpatrick, 251 Kirknewton St,
Suite 1, San Antonio TX 78243-7034. FAX your quote to (210)
977-3945, attn: Manky Kirkpatrick. If you have any questions
call Manky Kirkpatrick at (210) 977-2821 ext 9002. E-mail address:
manky.kirkpatrick@aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5055&LocID=1243
LINKDESC:
CITE: (A-099 SN442860)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DITCO-EUROPE, Attn: Dte12, Unit 4235, Box 375, APO AE
09136-5375
SUBJECT: 70--SERVER,MODEM
SOL DCA400-00-Q-0070
DUE 041300
POC Guenther Bareihs, (49) 6302-922732
DESC: DITCO-Europe intends to procure one OPTIVA Secure Plus
server with one year basic support, part number 600539 and
50 Palladium FORTEZZA modems with one year basic support, part
number 501923 on a sole source basis from Kasten Chase Applied
Research, 12110 Sunset Hills Road, Reston, Virginia 20190.
Delivery will be to SSO Stuttgart, APO AE 09046, 71032 Boeblingen,
Germany. The items being procured are part of an approved system
to satisfy national security agency requirements. kasten Chase
is the only vendor selling the items. Requests for oral quotation
will be made. All responsible sources may submit an offer which
will be considered.
EMAILADD: bareishg@sembach.disa.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443041)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--SOFTWARE/SOFTWARE MAINTENANCE
SOL N00253-00-Q-0102
DUE 042400
POC Vi Peerson, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
the following Check Point Software Technologies LTD products:
(1) each Software (CPVP-VEE-U-3DES); (1) each Software (SS-VEE-U);
(1) each Software (SS-VFM-U); (1) each Software (CPVP-VFM-U-3DES);
(1) each Software(SBF-B2-U); (1) each Software Maintenance
(M-SBFC-00-U). These must be procured locally for easy access
to vendor's supportability. No telephone request for the solicitation
will be accepted. Simplified Acquisition Procedures shall be
used for this procurement. The solicitation will be issued
on or about 24 Apr 00. Award will be made on or about 27 Apr
00.*****
CITE: (W-101 SN443099)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0010400QQ324
DUE 042500
POC Valerie Kolaric (717) 605-5325
DESC: The Naval Inventory Control Point (NAVICP) intends to receive
quotes for the purchase of the following Hewlett-Packard items:
HP Part #J3458A 31461.15 - Fast Ethernet LAN Probe (7 each),
Option 201 10495.80 - Support for full duplex, 100 Base T FX/TX
(7 each), Option ANE 3930.71 - 64 MT Total RAM (7 each) and
Option W30 1317.19 - three (3) years Return to HP Repair Service
(7 each) for the Fleet Material Support Office (FMSO) in Mechanicsburg,
PA. The type of award is a firm, fixed price purchase order.
All responsible sources may submit a quote which shall be considered
by the agency. Quotes for this request must be submitted in
writing to NAVICP Mechanicsburg, Code 0272.14 and may be submitted
by FAX at (717) 605-4600. Telephonic quotes will not be honored.
The award will be issued on or about 15 days after publication
of this notice.
CITE: (W-101 SN443167)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--DLT 7000 BACK-UP TAPE DRIVE LIBRARY WITH 120 CARTRIDGES
SOL F33601-00-QA624
DUE 050100
POC Buyer is Dan Schaetzle. Program Manager is Denise Meyer.
All technical questions should be directed to Ms Meyer at (937)
255-6565 x 4356.,Buyer's phone number is (937) 257-4774 x 4414.
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. The RFQ has the following line
item: 0001: DLT 7000 Back-Up Tape Drive Library with the following
salient characteristics; back-up software(NT using back-up
exec), DLT 7000, 120 Tape Cartridge minimum in one system not
to be daisy chained together, 5 DLT 7000 drives, must be in
one case not daisy chained in separate systems, ability to
expand up to 8 DLT7000 drives minimum, auto changer, barcode
reader, 7000DLT wide differential, external cables and terminators
to support Adaptec 2940U2W controller (quantity 2), Min 4.2TB
uncompressed, 8.4 TB compressed, 120 barcode labels minimum,
system warranty: 1 year advanced replacement, 2 year return
to seller warranty, system will be sitting on a raised floor.
All solicitations must separately price the following options:
One year warranty 5X9 support and additional DLT 7000 drives
to populate system. All solicitations must include a copy of
system specifications. Ship to: AFIT/SCX, Bldg 642, Rm 2201,
Area B, Wright-Patterson AFB, OH. Delivery required by 26 May
00. FOB Destination, net 30 days payment terms. The following
clauses and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3.
Clauses 52.212-4 and 52.212-5 shall be included with any offer.
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/00QA624/00QA624.asp
LINKDESC:
Cartridges
EMAILADD: Dan.Schaetzle@wpafb.af.mil
EMAILDESC:
CITE: (D-101 SN443211)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MODEM, INTERNAL FAX 56.6
SOL DAHA25-00-Q-0031
DUE 041900
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
DESC: The contact phone number for all technical information
and specifications is (402) 471-7302. Their fax number is (402)
471-7303.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-101 SN443273)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--PATCHVIEW EQUIPMENT
SOL 6TSA-00-JMT-0078
DUE 041700
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-00JMT-0078 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, Patchview Master Scanner, Item #R3810030,
QTY 1. CLIN 2, Satellite Relay Scanner, Item #R3810100, QTY
3. CLIN 3, Enterprise 1 Core PKG 1st user, Item #R3820000,
QTY 1. CLIN 4 Management Module, Item R3820032, QTY 1. CLIN
5, Control Pad for Master Scanner, Item R3815010, QTY 1. CLIN
6, Scanner Attachment Cord, Grp UTPS 1.5m, Item # R3818015,
QTY 40. CLIN 7 SMART32, UTP, Switches 110, PV-9, 568A, Item
# R3731103, QTY 40. CLIN 8 Assembly Fixtures Panels Holder,
Item #R38050000, QTY 2. CLIN 9, Patch Panel 16 Port, Item R3750103,
QTY 2. Please include all requirements on quotations. No partial
quotes. No substitutions. FOB Army Ft. Monmouth, NJ. 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
cost, past performance 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 April
17, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0078&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-101 SN443281)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--USAGE/FUSER ASSEMBLY KITS
SOL KCAO-00-06
DUE 041400
POC Gayle Harris, 816-926-2630
DESC: This is a Request For Quotation (RFQ) for 500 each, Usage/Fuser
Assembly Kits for the IBM Network Printer Model 4317. Brand
name or equal may be quoted. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation number RFQ-00-06 is issued as a request
for quotation (RFQ). This request for quotation and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. All line items will be delivered
to the U.S. Department of Agriculture, Farm Service Agency,
U.S. Department of Agriculture Warehouse, 9240 Troost, Kansas
City, Missouri 64131. Prices quoted shall include the cost
of delivery. FOB Destination in accordance with FAR 52-247-34.
Date of delivery is within 30 days ARO. The provisions of FAR
52-212-1, Instructions to Offerors- Commercial Items (Oct,
1999); FAR 52-212-4, Contract Terms and Conditions - Commercial
Items (May, 1999); and FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May, 1999) apply to this acquisition. Include FAR 52-212-3,
Offer or Representations and Certifications - Commercial Items
(Oct, 1999) with your quotation. FAR and FAC clauses are available
on the Internet web site http://www.arnet.gov/far. Signed and
dated quotations must be submitted to and received on or before
4:00 p.m., CDT, April 14, 2000. Mailing address is U. S. Department
of Agriculture, Farm Service Agency, Kansas City Administrative
Office, Administrative Services Division, Contracting and Acquisition
Branch, Attn: Gayle L. Harris, P.O. Box 419205; Kansas City,
Missouri 64141-6205. Street address is 8930 Ward Parkway, Kansas
City, Missouri 64114. Quotes may be faxed to (816) 926-2835.
Award will be made to the lowest price technically acceptable,
responsive, responsible quoter who demonstrates compliance
with the requirements of this solicitation. Quoters shall include
both unit price and total price. The Government will award
a purchase order resulting from this quotation.
EMAILADD: glharris@kcc.fsa.usda.gov
EMAILDESC:
CITE: (W-101 SN443310)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC 20229
SUBJECT: 70--EEO DISPUTE TRACKING, REPORTING, & ANALYSIS SYSTEM
SOL Reference-Number-CS-00-101
DUE 041100
POC Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email mark.j.weinstein@customs.treas.gov
DESC: The U.S. Customs Service (Customs), Office of the Assistant
Commissioner for Equal Employment Opportunity (EEO) is seeking
sources to meet a requirement for a computer-based system to
meet EEO reporting requirements, in particular, to track EEO-related
complaints, disputes and perform analytical analysis of personnel
data. The desired EEO tracking and reporting system must be
compatible with the existing and evolving Customs enterprise
architecture. Customs enterprise architecture consists of Intel-based
Pentium workstations running Microsoft Windows NT, version
4.0. The enterprise architecture is currently SNA 3270 with
Dynacomm Elite software running on the NT workstations. The
proposed architecture is TCP/IP through Frame Relay with a
target completion date of 1/31/01. The standard workgroup structure
is the Local Area Network running under Netware 5.0 servers.
Customs non-mainframe enterprise data base software is Oracle.
The EEO System shall be resident at Customs Headquarters in
Washington D.C. The EEO system shall be used by primary and
back-up representatives at the 20 Customs Management Centers
(CMCs). These representatives will enter complaint and dispute
information that will be relayed to the EEO management center
at Customs Headquarters. There is no requirement for communication
between CMCs. Counseling and resolution must be capable of
being tracked by the system. It is desired that the EEO system
be capable of transferring EEO data should it be necessary
to refer any EEO data to the U.S. Department of the Treasury.
This synopsis constitutes the only synopsis that will be issued
and advertised for this requirement. Sources interested in
submitting information in response to this sources sought synopsis
should provide as part of its submission THREE (3) COPIES of
each of the following items which would indicate that your
firm meets the Government requirement; (1) a capability statement;
(2) past performance information (cite at least three projects
over the past three years) of the same or similar products/services
with the company name, address, and telephone numbers of technical
and business references in order for Customs to validate past
(or current) performance; (3) descriptive technical literature,
brochures, catalogs etc; a brief technical proposal describing
the product; (4) commercial pricelists; (5) pricing information;
etc. Responses to this synopsis should be mailed using the
identification number set forth in this synopsis to Mr. Mark
Weinstein, Contracting Officer, U.S. Customs Service, Procurement
Division, 1300 Pennsylvania Avenue, Suite 4.2-E, Washington
D.C. 20229. Telephone, facsimile, or e-mail responses will
not be honored. Responses must be received not later than fifteen
(15) days from the date of CBD publication of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CS-00-101&LocID=1782
LINKDESC:
CITE: (A-099 SN442874)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--RAID DISC SUBSYSTEM USING RED HAT LINUX V.6.2
SOL NEEH0000004024JW
DUE 042400
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
National Geophysical Data Center (NGDC), has a requirement
for Four (4) SCSI attached external RAID disc subsystems to
attach to computer systems using Red Hat Linux version 6.2.
Each RAID subsystem will consist of: 1. 19 inch rack mountable
enclosure with 8 half-height disc bays; 2. Redundant power
supplies; 3. Low Voltage Differential (LVD) Ultra 2 SCSI 80
MB/sec interface; 4. Operator control panel for operating system
independent configuration; 5. RAID 0+1 support; 6. 7 or 8 disc
drives in each subsystem with the following characteristics
for each drive: - 36 gigabytes or greater capacity; - Ultra
160 drive interface; - 10,000 rpm; - SCA-2 hot swappable. There
is no bid package as these are the only specifications. Interested
bidders must submit there quotes by April 24, 2000. Responses
must reference Synopsis No. NEEH40000004024JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Jim Meagher at (303) 497-3605.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-101 SN443081)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 71--FURNITURE
SOL M6700100Q0009
DUE 042800
POC Contract Specialist GySgt Phillip Harrell, Contracting Officer,
Velma E. Duff, (910) 451 3016
DESC: <Description> The requirement for the proposed acquisition
M6700100Q0009, for "Push Back Racks, 6 sets" has been cancelled
and a solicitation will not be issued.
EMAILADD: Harrellp@LEJEUNE.usmc.mil
EMAILDESC:
CITE: (W-101 SN443178)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 75--WHITE ENVELOPES
SOL KCAO-00-05
DUE 041900
POC Jerry W. Shead, 816-926-6106
DESC: This is a Request For Quotation (RFQ) for 160,000 each:
Mailing Envelopes, White, Plain, 9-1/2" x 12", Adhesive closure
on the 12" side. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are bing requested
and a written solicitation will not be issued. Solicitation
number RFQ-00-05 is issued as a request for quotation (RFQ).
This request for quotation and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. All line items will be delivered to the
U.S. Department of Agriculture, Farm Service Agency, U.S. Department
of Agriculture Warehouse, 9240 Troost, Kansas City, Missouri
64131. Prices quoted shall include the cost of delivery. FOB
Destination in accordance with FAR 52-247-34. Date of delivery
is within 30 days ARO. The provisions of FAR 52-212-1, Instructions
to Offerors- Commercial Items (Oct, 1999); FAR 52-212-4, Contract
Terms and Conditions - Commercial Items (May, 1999); and FAR
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (May, 1999)
apply to this acquisition. Include FAR 52-212-3, Offer or Representations
and Certifications - Commercial Items (Oct, 1999) with your
quotation. FAR and FAC clauses are available on the Internet
web site http://www.arnet.gov/far. Signed and dated quotations
must be submitted to and received on or before 4:00 p.m., CDT,
April 19, 2000. Mailing address is U. S. Department of Agriculture,
Farm Service Agency, Kansas City Administrative Office, Administrative
Services Division, Contracting and Acquisition Branch, Attn:
Jerry W. Shead, P.O. Box 419205; Kansas City, Missouri 64141-6205.
Street address is 8930 Ward Parkway, Kansas City, Missouri
64114. Quotes may be faxed to (816) 823-1595. Award will be
made to the lowest price technically acceptable, responsive,
responsible quoter who demonstrates compliance with the requirements
of this solicitation. Quoters shall include both unit price
and total price. The Government will award a purchase order
resulting from this quotation.
EMAILADD: jwshead@kcc.fsa.usda.gov
EMAILDESC:
CITE: (W-101 SN443293)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--USA TODAY NEWSPAPER WITH LESSON PLANS, WELCOME KIT,
AND VISION OF SPACE EXPLORATION
SOL 00T0406
DUE 033000
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - Nicholas
Kwit, Contract Specialist, Phone (334) 953-6178, Fax (334)
953-2198, Email nicholas.kwit@maxwell.af.mil
DESC: Usa Today newspaper with Lesson Plans, Welcome kit, and
Vision of Space Exploration. This is to be delivered on 6 specific
dates. Those dates are 12, 19, and 26 April 2000 and 3,10,
17 May 2000. We want 30 copies sent to each of the 609 schools
for the 6 dates. A list of the schools address's is available.--------------52.212-4
-- Contract Terms and Conditions -- Commercial Items. As prescribed
in 12.301(b)(3), insert the following clause: Contract Terms
and Conditions -- Commercial Items (May 1999) _____ 52.212-5
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) _____ 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) _____ 52.219-6 -- Notice of Total Small
Business Set-Aside. As prescribed in 19.508(c), insert the
following clause: Notice of Total Small Business Set-Aside
(Jul 1996) _____ 52.219-8 -- Utilization of Small Business
Concerns. As prescribed in 19.708(a), insert the following
clause: Utilization of Small Business Concerns (Oct 1999) _____
52.222-3 -- Convict Labor. As prescribed in 22.202, insert
the following clause: Convict Labor (Aug. 1996) _____ 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) _____ 52.222-26 -- Equal Opportunity. As prescribed
in 22.810(e), insert the following clause: Equal Opportunity
(Feb 1999) _____ 52.222-36 -- Affirmative Action for Workers
With Disabilities. As prescribed in 22.1408(a), insert the
following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) _____ 52.225-1 -- Buy American [Act-Balance of Payments
Program-Supplies. As prescribed in 25.1101(a)(1), insert the
following clause: Buy American Act - Balance of Payments Program
-- Supplies (Feb 2000) (Applicable if order is under $25,000.)
_____ 52.225-13 -[Restrictions on Certain Foreign Purchases].
As prescribed in 25.[1103(a)], insert the following [clause]:
[Restriction on Certain Foreign Purchases (Feb 2000)] _____
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) _____ 52.233-3 -- Protest After Award.
As prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) _____ 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) _____ 252.204-7004
Required Central Contractor Registration. As prescribed in
204.7304, use the following clause: REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. As prescribed
in 212.301(f)(iii), use the following clause: CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(SEP 1999) _____ 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
_____ 252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) _____ 252.227-7037 Validation of Restrictive
Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) _____ ALSO APPLICABLE TO ORDERS OVER $10,000:
52.222-35 -- Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era. As prescribed in 22.1308(a)(1), insert
the following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) _____ 52.222-36
-- Affirmative Action for Workers With Disabilities. As prescribed
in 22.1408(a), insert the following clause: Affirmative Action
for Workers With Disabilities (Jun 1998) _____ 52.222-37 --
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. As prescribed in 22.1308(b), insert the following
clause: Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999) _____ 252.225-7001 Buy American
Act and Balance of Payments Program. As prescribed in 225.109(d),
use the following clause: BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) _____ ALSO APPLICABLE TO ORDERS OVER $100,000.:
52.219-14 -- Limitations on Subcontracting. As prescribed in
19.508(e) or 19.811-3(e), insert the following clause: Limitations
on Subcontracting (Dec 1996) _____ ALSO APPLICABLE TO ALL ORDERS
FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy or Security
Safeguards. As prescribed in 39.107, insert a clause substantially
the same as the following: Privacy or Security Safeguards (Aug.
1996) _____ 252.225-7021 Trade Agreements. As prescribed in
225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) _____ AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO MEETS THE SPECIFICATION(S) AND CAN MEET THE DELIVERY
TIME OF ______________________. _____ FOB DESTINATION IS REQUIRED
_____ WARRANTY INFORMATION SHOULD BE PROVIDED WITH QUOTE Note:
If you intend to quote request reps and certs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0406&LocID=512
LINKDESC:
AND VISION OF SPACE EXPLORATION
CITE: (A-098 SN442760)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX 76102
SUBJECT: 79--CLOTH, CLEANING, LOW LINT, 100% COTTON
SOL Reference-Number-RFQ7847
DUE 041000
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email tracie.crowder@gsa.gov
DESC: CLOTH, CLEANING, COTTON, LOW LINT. UNIT OF ISSUE IS A ROLL
OF 100 CLOTHS. SHALL BE IAW SAE(AMS)3819A. SEE ATTACHED ITEM
PURCHASE DESCRIPTION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ7847&LocID=3
LINKDESC:
CITE: (A-098 SN442803)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--SUPPORT ASSEMBLY
SOL DAAA03-00-T-0083
DUE 050300
POC Retha Sprinkle - - Buyer - - Telephone Number - 870-540-4092
DESC: Support Assembly, In Accordance With (IAW) Dwg Number 12953257C,
dtd 30 Nov 98 Assembly to consist of Support, Foam, Dwg No.
12944515C, dtd 30 Nov 98, Support Plywood Dwg No. 12953258B,
dtd 27 Feb 97 and Adhesive, Dwg No. 12561222D, dtd 27 Oct 97.
Quantity (31,000 each). F.O.B. Destination, Pine Bluff Arsenal,
Arkansas. Quote Number DAAA03-00-T-0083. SIC Code 3086/500.
Issued o/a 26 April 00 with opening o/a 15 May 00. All responsible
Small Business Sources may submit an offer which shall be considered
by the Directorate of Contracting. Fax request to 870-540-3730
or 540-4090 or e-mail to address listed below. Numbered Note
(1).
EMAILADD: retha.sprinkle@pba.army.mil.
EMAILDESC:
CITE: (W-101 SN443230)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-00-R-0016
DUE 042500
POC Contract Specialist, Phyllis McGowan, (804) 734-9848, CONTRACTING
OFFICER, CHRIS LAWLER, (804) 734-9918!!
DESC: 17. Indefinite delivery, indefinite quantity-type, firm-fixed
price with special factor contract to provide U.S.D.A. choice
Angus beef, select beef 97% lean or better ground beef, and
miscellaneous beef items for Defense Commissary Agency commissaries
located in the Southeastern U.S. Requirements are for an annual
estimated 5,232,813 pounds of fresh beef products. Acquisition
will be solicited on an unrestricted basis. Performance will
be for one base year and two one-year option periods. Government
required delivery schedule is 7 days after date of order. Performance
is estimated to begin July 1, 2000. All responsible sources
may submit a proposal which will be considered. Only written
facsimile requests received directly from the requestor for
solicitation are acceptable. No telephone requests. Commissaries
covered are: Group I - Mayport NS, FL; Jacksonville NAS, FL;
Patrick AFB, FL; MacDill AFB, FL; Key West NAS, FL; and Kings
Bay NSB, GA. Total annual estimate of 2,120,034 pounds of fresh
beef. Group II - Albany MCLB, GA; Eglin AFB, FL; Hurlbert
Field, FL; Tyndall AFB, FL; Moody AFB, GA; Pensacola NAS, FL;
Ft. Rucker, AL; and Whiting Field NAS, FL. Total annual estimate
of 1,197,866 pounds of fresh beef. Group III - Athens NSCS,
GA; Arnold AFB, TN; Maxwell AFB, AL; Gunter AFB, AL; Redstone
Arsenal, AL; Ft. Benning, GA; Ft. Gillem, GA, and Ft. McClellan,
AL. Total annual estimate of 841,393 pounds of fresh beef.
Group IV - Barksdale AFB, AL; Ft. Polk, LA; New Orleans
NAS, LA, Meridian NAS, MS, Gulfport NCBC, MS; Columbus AFB,
SC, Keesler AFB, MS; and Memphis NAS, TN. Total annual estimate
of 322,460 pounds of fresh beef. Group V - Shaw AFB, SC;
Ft. Jackson, SC; Charleston AFB, SC; Charleston NWS, SC, Parris
Island MCRD,SC; Ft. Gordon, GA; Hunter AFB, GA; Ft. Stewart,
GA; and Robbins AFB, GA. Total annual estimate of 688,460 pounds
of fresh beef. Group VI - Roosevel Roads, PR. Total annual
estimate of 62,600 pounds of fresh beef. The facsimile number
is (804) 734-9671, ATTN: Phyllis McGowan
CITE: (W-101 SN443102)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 89--SUBSISTENCE--MILK AND MILK PRODUCTS
SOL 438-18-00
DUE 051900
POC Barbara Halstenson 605-333-6822 Fax 605-333-6829
DESC: Provide Milk and Milk Products on an on-demand, as-needed
basis, for the VA Medical Centers at Sioux Falls, South Dakota
and Black Hills Health Care System consisting of facilities
at Ft Meade and Hot Springs, South Dakota for the period of
June 1, 2000 through May 31, 2001. Bid documents available
on or about April 20, 2000. Offers are due May 19, 2000 at
3:00pm local central daylight savings time. Request documents
in writing or via fax at 605-333-6829. SIC 2026. Contact is
Barb Halstenson at 605-333-6822.
CITE: (W-101 SN443185)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--STEEL MOLD INSERT AND MANIFOLD PLATES
SOL N66604-00-Q-3883
DUE 051200
POC J. Whiteman, Contract Negotiator at (401) 832-1927; Lisa
Brazil, Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for a steel mold insert and 2000 cell manifold
plates. The contractor is required to design and fabricate
the mold and provide all necessary materials and tooling. The
mold material is to be AISI P20 grade tool steel or equivalent.
Manifold plates are to be fabricated by Injection molding process.
Injection material is to be General Electric's ULTEM 1010.
Manifold plates must meet dimensions specified in NUWC Drawing,
Manifold Plate No. NUWC820010D01. Contractor must fabricate
5 sample manifold plates for inspection and comparison to specification.
All 5 samples must pass inspection prior to acceptance of lot.
Once the samples pass inspection, contractor shall fabricate
the balance of the 2000 flow manifold plates. Estimated delivery
time is 6 weeks after contract award for the samples with all
remaining pieces to be delivered within 8 weeks of contract
award. The mold insert is to become the property of NUWCDIVNPT.
Manifold plates shall be delivered F.O.B. Destination, Newport,
RI and ready to use. They must be free of flashing and burrs.
They must also be free of oil, grease, voids, and trapped gas
bubbles. The Government intends to award a single contract
on a Firm Fixed Price basis using Simplified Acquisition Procedures.
A request for quote will be released on or about 28 April 00.
Contractors interested in receiving copies of the drawings
and a 3 dimensional IGES mold file of the part geometry should
either email Jeanne Whiteman at whitemanjy@npt.nuwc.navy. mil
or send fax requests to (401) 832-4820. All responsible sources
may submit a quotation which shall be considered by the Government.
Award is expected on or about 22 May 00. This acquisition is
100% Set Aside for Small Business. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 4-28-00; SIC CODE: 7699
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-101 SN443150)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 99--SEEKING AUTHORIZED DISTRIBUTORS OF GLINK SOFTWARE
SOL DMCRMK00MP15032
DUE 041400
POC dominic curcuru (618)229-9612
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 28. The proposed contract is set-aside
for Very Small Business Concerns (VSB). A VSB is a small business
concern whose headquarters is located within the geographic
area served by a district designated by SBA; and which, together
with its affiliates, has no more than 15 employees and has
average anual receipts that do not exceed $1 million. Offers
from other than very small business concerns will not be considered.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-098 SN442731)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA 94535
SUBJECT: 99--PREVENTATIVE MAINTENANCE AND SERVICE CALLS FOR POOLS
AND SPAS
SOL F04626-00-Q0174
DUE 041200
POC Helen Branch, Contracting Officer, Phone 707-424-7745, Fax
707-424-0288, Email helen.branch@travis.af.mil - Clifford St
Sauver, Flight Chief, Phone 707-424-7739, Fax 707-424-0288,
Email clifford.stsauver@travis.af.mil
DESC: Provide Preventative Maintenance and Intervening Service
calls for Pools and Spas for building's 231,229,434, and 438
located at Travis AFB, Ca. The period of performance is 1 May
through 30 Sep 00, Plus four Option years. This is a 100% set-a-side
for small business. All responsible sources may submit a quote
and must be registered in the Central Contractor Registeration.
By submitting an offer , the offer acknowledges the requirement
that a prospective awardee must be registered in CCR. The Internet
address for registration is http://ccr.edi.disa.mil. The solicitation
can be down loaded from the web site http://www.eps.gov. No
copies of the solicitation will be mailed or faxed. Contact
Helen Branch at this e-mail address: Helen.Branch@travis.af.mil.
Please refer all your questions to the POC via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-Q0174&LocID=861
LINKDESC:
AND SPAS
CITE: (A-098 SN442770)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC
20332-0305
SUBJECT: 99--RECORD THE USAF BAND AT GEORGE MASON UNIVERSITY
SOL F6015100480200
DUE 040500
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: 001 vendor to record the usaf band at george mason university
from 14-18 June 2000. Daily times will be coordinated with
SMGT David Porter(202)767-3857. 002 Shipping of equipment to
george mason university. 003 Editing and Mastering. 004 Travel
Expenses. RESPONSE TIME HAS BEEN EXTENDED TO 05APR2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6015100480200&LocID=207
LINKDESC:
CITE: (A-098 SN442795)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: 99--SITE AQCUISITION FOR NEW FEDERAL COURTHOUSE IN RICHMOND,
VA
SOL Reference-Number-VA0578ZZ
DUE 041200
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email joseph.lindsay@gsa.gov
DESC: Revised Proposal Due Date is April 12, 2000 - U.S. GOVERNMENT
WANTS TO ACQUIRE A SITE IN RICHMOND, VIRGINIA. Public notice
is given that the General Services Administration (GSA) will
conduct an investigation of possible sites to be used for the
construction of a United States Courthouse in Richmond, Virginia.
As part of this investigation, GSA hereby solicits a no-cost
option to purchase property or donation of a site to the United
States of America. A minimum site area of approximately two
(2) acres is required within the delineated area bounded as
follows: NORTH: Broad Street EAST: 14th Street SOUTH: James
River WEST: 2nd Street. Owners of parcels aggregating less
than the size of the site specified, but to which abutting
parcels may be added to produce a site of the required size,
are encouraged to offer such properties for inspection. Sites
which may be donated to the Federal Government are solicited,
as well as sites which are for sale. Offers of a no-cost option
to purchase property or for a donation of a site should be
submitted in letter form and include an accurate description,
a comprehensive site plan and an area map which clearly indicates
the location of the offered site. Offers should be received
on or before April 12, 2000. Owners may submit their own proposals.
Proposals submitted by agents must be accompanied by documentary
evidence of the agent's authority to make such offers. This
is to advise persons submitting offers, that due to procedural
regulations under certain laws, options should remain open
through June 29, 2001. The Government will make every effort
to expedite the site selection. This advertisement is not a
basis for negotiation, and the right is hereby reserved as
the interest of the Government may require, to reject any or
all offers and give consideration to sites other than those
offered in response to this advertisement. Mail responses to:
U.S.General Services Administration Chesapeake Realty Services
District 100 Penn Square East Philadelphia, PA ATTN: Carole
J. Rose Realty Specialist Telephone 215-656-5889. This site
acquisition is being conducted pursuant to statutory authority
contained in the Public Buildings Act of 1959, as amended.
40 U.S.C. 601, et seq. Pursuant to this authority, GSA is authorized
to conduct this site selection without regard to the competitive
procurement procedures contained in Title III of the Federal
Property and Administrative Services Act of 1949, as amended,
commonly referred to as the Competition in Contracting Act.
Any information taken from other publications is used at the
sole risk of the offeror. The procuring office cannot guarantee
the accuracy of information contained in other publications.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-VA0578ZZ&LocID=55
LINKDESC:
VA
CITE: (A-099 SN442870)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--MARBLE NICHE COVERS FOR COLUMBARIA AT ARLINGTON
NATIONAL = CEMETERY AND NATIONAL MEMORIAL CEMETERY OF ARIZONA
SOL 786-47-00
DUE 042700
POC Point of Contact - Janice E. Corlew, Contracting Officer,
= (703) 441-3086, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: The National Cemetery Administration is soliciting Sealed
Bids (Solicitation No. IFB 786-47-00) for 7,500 marble niche
covers, delivered F.O.B. Destination within Consignee=92s Premises
to: = Director, National Memorial Cemetery of Arizona, 23029
North Cave Creek Road, Phoenix, AZ 85024 (5,500 niche covers),
and Superintendent, Arlington National Cemetery, Arlington,
VA 22211-5003 (2,000 niche covers).=20 Deliveries are required
as follows: 500 each to Arlington National Cemetery within
30 calendar days of receipt of delivery order, and 7,000 each
(5,500 to National Memorial Cemetery of Arizona; 1,500 to Arlington
National Cemetery) within 60 calendar days of receipt of delivery
order. This acquisition is a total (100%) set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 3281 and a size standard of 500 employees is applicable
to this acquisition. All responsible small business concerns
may submit a bid. The successful bidder(s) will be required
to furnish a sample of the marble to be used in satisfying
these requirements to verify compliance with the specifications
and for approval by the Government. In addition, the successful
bidder(s) will be required to submit pre-production samples
for approval. Requests for a hard copy of the solicitation
must be in writing to Mrs. Janice E. Corlew, Contract Specialist,
and accompanied by a check or money order (do not send cash)
in the amount of Five Dollars ($5.00) (non-refundable), payable
to =93U.S. Department of Veterans Affairs.=94 Telephone requests
will not be accepted. Hard copy solicitations will be issued
via the ordinary mails on or about April 13, 2000. Solicitations
may be obtained FREE OF CHARGE via the Internet at the following
URL address, on or about April 13, 2000:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-47-00.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-47-00
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-100 SN442991)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS -- OHIO WESTERN RESERVE NATIONAL
= CEMETERY
SOL 786-52-00
DUE 051700
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: The National Cemetery Administration is soliciting bids
= (Solicitation No. IFB 786-52-00) for concrete graveliners,
delivered F.O.B. Destination within Consignee=92s Premises,
to Ohio Western Reserve National Cemetery, 10175 Rawiga Road,
Rittman, OH 44270. Contract covers the period June 1, 2000
(or date of contract award, whichever is later), through May
31, 2001, with two 1-year options to extend the term of the
contract through May 31, 2003. This acquisition is a total
(100%) set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 3272 and a size standard of 500 employees
is applicable to this acquisition. All responsible small business
concerns may submit a bid. Requests for a hard copy of the
solicitation must be in writing to Mr. James C. Jackson, Contract
Specialist, and accompanied by a check or money order (do not
send cash) in the amount of Five Dollars ($5.00) (non-refundable),
payable to =93U.S. Department of Veterans Affairs.=94 Telephone
requests will = not be accepted. Hard copy solicitations will
be issued via the ordinary mails on or about April 21, 2000.
Solicitations may be obtained FREE OF CHARGE via the Internet
at the following URL address, on or about April 21, 2000:=20
http://www.bos.oamm.va.gov/solicitation?number=3D786-52-00.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-52-00
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-100 SN442995)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF GRANITE NICHE COVERS -- OHIO WESTERN
= RESERVE NATIONAL CEMETERY
SOL 786-53-00
DUE 051700
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: The National Cemetery Administration is soliciting bids
= (Solicitation No. IFB 786-53-00) for inscription of granite
niche covers at Ohio Western Reserve National Cemetery, 10175
Rawiga Road, Rittman, OH 44270. Contract covers the period
June 1, 2000 (or date of contract award, whichever is later),
through May 31, 2001, with two 1-year options to extend the
term of the contract through May 31, 2003. This acquisition
is a total (100%) set-aside for small business concerns.=20
Standard Industrial Classification (SIC) Code 8999 and a size
standard of $5 million is applicable to this acquisition. All
responsible small business concerns may submit a bid. Requests
for a hard copy of the solicitation must be in writing to Mr.
James C. Jackson, Contract Specialist, and accompanied by a
check or money order (do not send cash) in the amount of Five
Dollars ($5.00) (non-refundable), payable to =93U.S. Department
of Veterans Affairs.=94 Please reference Solicitation No. IFB
786-53-00 on all remittances. Telephone requests will not be
accepted. Hard copy solicitations will be issued via the ordinary
mails on or about April 21, 2000. Solicitations may be obtained
FREE OF CHARGE via the Internet at the following URL address,
on or about April 21, 2000:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-53-00.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-53-00
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-100 SN442996)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--HEADSTONE INSTALLATION, RAISING, REALIGNING AND
CLEANING = -- OHIO WESTERN RESERVE NATIONAL CEMETERY
SOL 786-54-00
DUE 051700
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: The National Cemetery Administration is soliciting bids
= (Solicitation No. IFB 786-54-00) for installation, cleaning,
raising and realigning upright marble headstones at Ohio Western
Reserve National Cemetery, 10175 Rawiga Road, Rittman, OH 44270.
Contract covers the period June 1, 2000 (or date of contract
award, whichever is later), through May 31, 2001, with two
1-year options to extend the term of the contract through May
31, 2003. This acquisition is a total (100%) set-aside for
small business concerns. Standard Industrial Classification
(SIC) Code 8999 and a size standard of $5 million is applicable
to this acquisition. All responsible small business concerns
may submit a bid. Requests for a hard copy of the solicitation
must be in writing to Mr. James C. Jackson, Contract Specialist,
and accompanied by a check or money order (do not send cash)
in the amount of Five Dollars ($5.00) (non-refundable), payable
to =93U.S. Department of Veterans Affairs.=94 = Please reference
Solicitation No. IFB 786-54-00 on all remittances.=20 Telephone
requests will not be accepted. Hard copy solicitations will
be issued via the ordinary mails on or about April 21, 2000.=20
Solicitations may be obtained FREE OF CHARGE via the Internet
at the following URL address, on or about April 21, 2000:=20
http://www.bos.oamm.va.gov/solicitation?number=3D786-54-00.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-54-00
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-100 SN442997)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVE MARKER BASES -- NATIONAL MEMORIAL
= CEMETERY OF ARIZONA
SOL 786-45-00
DUE 042700
POC Point of Contact - Erma J. Keown, Purchasing Agent, (703)
= 441-3081, Contracting Officer - Wayne A. Simpson, Contracting
Officer, = (703) 441-3088
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for concrete grave marker
bases, 71.12 cm X 40.64cm X 10.16 cm (28"x 16"x 4") F.O.B.
Destination within Consignee's Premises to the National Memorial
Cemetery of Arizona, 23029 North Cave Creek Road, Phoenix,
AZ 85024. The contract covers base period May 1, 2000 (or date
of contract award whichever is later), through April 30, 2001,
with two 1-year options to extend the term of the contract
through April 30, 2003. This is a total (100%) Set-Aside for
Small Business. Standard Industrial Classification (SIC) Code
3272 and a Size Standard of 500 are applicable to this solicitation.
All responsible small business sources may submit a bid. Request
for a hard copy of the solicitation must be in writing to Mrs.
Erma J. Keown, Purchasing Agent and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable),
payable to =93U.S. Department of Veterans Affairs.=94 No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mail on or about April 10, 2000. The
solicitation may also be obtained free of charge, at the following
URL on or about April 10, 2000: http://www.bos.oamm.va.gov/solicitation?number=3D786-45-00.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they are responsible for
obtaining amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-45-00
LINKDESC:
EMAILADD: ekeown@cem.va.gov
EMAILDESC:
CITE: (D-100 SN442998)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: 99--INSTALL HURRICANE TIES AT QTRS 25,28,29,37,39 MAKALAPA
AND
SOL N62742-00-Q-2801
DUE 042400
POC Joyce E. Higa, Manager, (808) 474-9353, or Noreen J. Madela
(808) 474-3047
DESC: 1. General Requirements. Provide labor, materials, equipment,
transportation, and supervision necessary for the installation
of hurricane ties to intersection of rafters and top plate
of dwelling and to the front entry support posts (header and
concrete slab). Contractor shall be responsible for proper
installation and fit of the fasteners that will penetrate through
the freeze boards, drop siding, and into the top plates of
the stud walls, and use of the proper fasteners and anchors
for the front entry support posts. Use metal paint primer,
plastic coating (Plasti-Dip or equal for connectors and fasteners),
and two coats of finish and touch up paint to disturbed areas
to match existing. Work shall be performed in accordance with
normal industry standards and practices and as noted herein.
2. Product. a. Hurricane ties shall be 14 gauge heavy
duty galvanized steel or better. b. Manufacturer's standard
accessories such as fasteners, bolts, concrete anchors, and
metal paint primer, plastic coating (for connectors and fasteners),
and finish paint.
EMAILADD: madelanj@pwcpearl.navy.mil
EMAILDESC:
email
CITE: (W-100 SN442999)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--GRANITE SECTION MARKERS FOR DELIVERY TO VARIOUS
NATIONAL = CEMETERIES
SOL 786-42-00
DUE 042700
POC Point of Contact - Erma J. Keown, Purchasing Agent, (703)
= 441-3081, Contracting Officer - Wayne A. Simpson, Contracting
Officer, = (703) 441-3088
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for Granite Section
Markers, F.O.B. Designation within Consignee=92s Premises,
within 60 days from = the date of receipt of delivery order,
to the following national cemeteries: Memphis National Cemetery,
Memphis, TN; Mountain Home National Cemetery, Johnson City,
TN; Nashville National Cemetery, Madison, TN; Alexandria National
Cemetery, Pineville, LA; Fayetteville National Cemetery, Fayetteville,
AR; Corinth National Cemetery, Corinth, MS; Fort Sam Houston
National Cemetery, San Antonio, TX; Jefferson Barracks National
Cemetery, St. Louis, MO; Natchez National Cemetery, Natchez,
MS; and Houston National Cemetery, Houston, TX.=20 Granite
Section Markers shall be manufactured in accordance with the
specifications, drawings, terms and conditions of this contract.
This is a Total (100%) Set-Aside for Small Business Concerns.
Standard Industrial Classification (SIC) is 8999 and a Size
Standard of 500 are applicable to this solicitation. All responsible
small business sources may submit a bid. Request for a hard
copy of the solicitation must be in writing to Mrs. Erma J.
Keown, Purchasing Agent, and accompanied by a check or money
order in the amount of Five Dollars ($5.00) (non-refundable),
payable to the =93U. S. Department of = Veterans Affairs.=94
No telephone request will be accepted. Hard copy solicitations
will be issued via ordinary mail on or about April 10, 2000.
The solicitation may also be obtained free of charge at the
following URL on or about April 10, 2000: http//www.bos.oamm.va.gov//solicitation?number=3D786-42-00.
Any amendments to the solicitation will also be available at
the URL.=20 Bidders are advised that they are responsible for
obtaining the amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-42-00
LINKDESC:
EMAILADD: ekeown@cem.va.gov
EMAILDESC:
CITE: (D-100 SN443000)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--BERTHING AND MESSING FOR CREW OF USCGC POINT CHICO
(WPB-82339)
SOL DTCG85-00-Q-625585
DUE 042500
POC zenaida Bordalo, Purchasing Agent, (510) 437-2294 Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, has a requirement for berthing
and messing services. Contractor to provide berthing and messing
for crew of USCGC Point Chico. Cutter will be drydocked at
Richmond, CA 94804. Period of performance will be 21 May 2000
through 30 Jun 2000. This acquisition is being conductd under
Simplified Acquisition Procedures. Attention: Minority Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169). For information concerning
this acquisition, contact the contracting official listed above.
To obtain a copy of this solicitation, Request for Quotation
(RFQ), please send fax request to (510)437-3392 and must reference
solicitation number. See numbered notes 23.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Engineering Div, Alameda, CA 94501
CITE: (W-101 SN443133)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--DESIGN, FABRICATION & INSTALLATION OF CASES FOR
THE WHITTALL PAVILION
SOL S-LC00044
POC Charlotte A. Mathis, (202) 707-8604
DESC: The Library of Congress seeks a contract for the design,
fabrication and installation of five (5) cases for the Whittall
Pavilion in the Thomas Jefferson Building of the Library of
Congress. The cases shall be designed to meet the safety, security,
conservation, Architect of the Captiol, aesthetic, and environmental
requirements prescribed by the Library of Congress. These cases
will be placed into existing built-in cabinets and shall be
designed to be adaptable and easy to use. These factors are
extremely important based on the value and potential adjustment
to the exhibits currently scheduled for this space which include
extremely valuable musical instruments. Contractor shall provide
2 drawings--schematics/sketch, of the arched cabinet and one
other of their choosing. The cases to be designed, fabricated
and installed under this contract must be in place before October
31, 2000. Accordingly, time is of the essence in the completion
of this requirement. Solicitation will be issued on or about
April 25, 2000. There will be a site-visit shortly after release
of the RFP. Information will be provided as to time and place
of the site-visit in the RFP. Requests must be in writing on
firm's letterhead and must reference S-LC00044. Requests may
be faxed to: (202) 707-8611.
CITE: (W-101 SN443161)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--HEATER, WATER & RATION
SOL DAAD15-00-R-0021
DUE 042800
POC Jay F. Britton, Use e-mail
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a Heater, Water
and Ration (H, W&R). The H, W&R is an electrically-operated,
thermostatically-controlled heater that uses the host vehicle's
24/28-volt, 15 amp system as the power source. A voltage controller
set to 20 volts prevents the H, W&R from draining the vehicle
battery. Requiring a minimum of space in armored, infantry,
and artillery tracked vehicles, and potentially, some wheeled
vehicles, the H, W&R can be operated when the vehicle is stationary
or on the move. The H, W&R is designed like a double boiler,
with an inner and outer container. The larger outer container
(heater) is filled with water and the smaller container, which
holds as many as five MRE entrees, is inserted into the outer
container to heat the contents. The H, W&R heats one gallon
of water in 40 minutes, or five MRE entrees and 40 ounces of
water in 80 minutes. The H, W&R will maintain the water and
rations at set temperature for as long as operationally required.
The unit can dispense hot water for beverage, soup or hygiene
use through a spigot. This is a combined synopsis and solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
for the H, W&R. Proposals are being requested and a written
solicitation will not be issued. The solicitation number for
this acquisition is DAAD15-00-R-0021. The H, W&R shall have
the following salient characteristics as described in Performance
Specification MIL-PRF 44466A which is available for download
from http://www3.natick.army.mil under the solicitation number.
This document incorporates Provisions and Clauses in effect
through Federal Acquisition Circular 97-16. This acquisition
is 100% set-aside for Small Business. The Standard Industrial
Classification (SIC) for this procurement is 3699 and the Small
Business Size Standard is 750 employees. The Government anticipates
awarding a single Firm-Fixed-Price contract for 5,000 each
H, W&R. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial applies to this acquisition, addenda to include
the following: Offerors shall hold the prices in its offer
firm for 60 days. Delivery shall be F.O.B. Destination and
Inspection and Acceptance shall be at Destination by the cognizant
receiving authority. The contractor may assume that approximately
equal quantities will be shipped to the following locations:
New Cumberland, PA; Texarkana, TX; and Stockton, CA. The required
delivery schedule is for no less than 400 items per month commencing
not later than 100 calendar days after issuance of award. All
offerors are required to submit one production demonstration
sample (PDS) to the contracting activity (at no cost to the
Government), postage prepaid, for evaluation by Government
technical experts for non-destructive testing. At the completion
of testing, the sample shall be returned to each offeror postage
prepaid in the same condition as submitted to the Government.
The production sample shall be tested as follows: 1. Heating
water test. The H, W&R shall be connected to a 24/28 Volt DC
power supply at an ambient air temperature of approximately
70 degrees F. One gallon of water at approximately 40 degrees
F (T1) shall be added to the main container. The temperature
selection switch shall be set to the high temperature setting
for 1 hour. Upon completion of 1 hour, the unit shall be shut
off and the temperature of the water taken (T2). Verify that
T2-T1 is greater than or equal to 100 degrees F. 2. Capacity
verification. The capacity of the main compartment and the
removable inner container shall be verified. 3. Control panel
verification. During the heating tests, verification shall
be made that the low/off/high temperature selection switch
works properly; the indicator lights are color coded (power
- green; heating - white) and functioning; the electrical supply
receptacle is properly located, and that the spigot is heavy-duty
and properly guarded to prevent accidental activation. 4. Automatic
shutdown verification. The temperature selection switch shall
be set to the 'high' position. Verify that the 'over temperature
control' stops the current and shuts down the H, W&R when the
main compartment temperature exceeds 205 degrees F. The H,
W&R shall be given sufficient time to cool down. Proper operation
of the H, W&R shall be verified by performing the test procedure
specified in 4.3.2.2. 5. Spillage test. One-half gallon of
water shall be placed into the H, W&R and the lid shall be
secured. The container shall be placed on its side and left
for 10 minutes. The container shall then be placed on its next
side by rotating 90 degrees and again left for 10 minutes.
This procedure shall be repeated until all 4 sides have been
done. The H, W&R shall then be turned upside down so that the
H, W&R is resting on its lid. Verify that no leakage, except
leakage through the pressure relief valve has occurred. 6.
Operating current test. The H, W&R shall be connected to a
24/28 Volt DC power supply. The temperature selection switch
shall be set to the "high" position and to the 'low' position
for 20 seconds each. Drawing of a current no less than 10 amps
or no greater than 15 amps shall be verified.; 7. Low voltage
detector test. Verify that the 'low voltage detector' monitors
the power supply and activates the heater off latch when the
voltage level is less than or equal to 20 Volts DC. 8. Dimensions
verification. Verify that overall dimensions of the H, W&R
are no greater than indicated on figure 1 of MIL-PRF 44466A
which is located at: http://www3.natick.army.mil. 9. Electric
supply receptacle verification. Verify that the receptacle,
pins and polarizing key location are as shown on figure 1.
Verify that the pin connections are Pin A positive, Pin B negative,
and Pin C no connection. 10. Mounting studs verification. Verify
the permanency of the mounting stud attachment and that the
stud thread, location, and dimensions are as indicated on figure
1. 11. Weight verification. Verify that the empty H, W&R does
not exceed 20 pounds. 12. Maintainability verification. Verify
that all components are accessible for ease of installation,
adjustment, maintenance, servicing and replacement without
the removal of any other component and that there is no requirement
for special tools. 13. Instruction plate inspection. Visually
verify that all instructions are complete and accurate and
that the plate is located as indicated on figure 1.; 14. Heat
retention test. The H, W&R shall be connected to a 24/28 Volt
DC power supply at an ambient air temperature of approximately
70 degrees F. One gallon of water shall be added to the main
container. The temperature selection switch shall be set to
the "high" temperature setting for 2 hours. After 2 hours,
the switch shall be turned to the "off" setting and the temperature
of the water shall be taken and recorded as the maximum achieved
temperature, T3. The switch shall remain in the "off" position
for 3 hours. After 3 hours, the temperature of the water shall
be taken and recorded as T4. Verify that the H, W&R has retained
not less than 45 percent of the maximum achieved. Offerors
shall submit a written proposal not exceeding 3 pages which
describes how their proposed item meets the requirements stated
herein and in the performance specification, to include product
literature commercially available on the proposed item, and
terms of the commercial warranty offered; Offerors shall submit
Past Performance information not exceeding 1 page which describes
the offeror's recent, relevant experience in providing similar
items to either commercial or Government customers with points
of contact and phone numbers. Offerors shall provide the unit
price of each H, W&R. Offerors shall provide a completed copy
of the provision at FAR 52.212-3 and DFARS 252.212-7000 with
their proposal. Offerors may submit one electronic copy of
the entire proposal on an IBM compatible 3 inch floppy disk(s),
a 100 Mb Zip disk(s), or on CD-ROM if technology permits, textual
documents shall be provided in Microsoft Word (Word 6.0/95,
or greater) format; spreadsheets shall be provided in Microsoft
Excel (Excel 5.0/95, or greater) format; slides or other computer
generated graphics presentations shall be provided in Microsoft
PowerPoint (PowerPoint 95, or greater) format; engineering
drawings shall be provided in cad/cam format; photographs shall
be provided in .jpg (jpeg) format; any other material, not
described above, shall be in a commonly accepted, publicly
doimained, viewer format." The Offeror may, at their discretion,
employ a file compression utility only so long as the corresponding
decompression utility is widely available in the public domain.
The information presented shall be submitted in the order as
it was requested that is to say each volume shall be a separate
file. The provision at FAR 52.212-2, Evaluation Commercial
Items applies to this acquisition. A best value source selection
will be conducted based on the offeror's production demonstration
sample (PDS) evaluation result, proposed price and past performance.
When combined, the PDS is equal in importance to the Price
Area which are significantly more important than the Past Performance
Area. The following FAR Clauses and Provisions apply to this
acquisition: 52.252-1 (To complete the fill ins see: http://farsite.hill.af.mil);
52-252-2; 52.202-1; 52.212-4 and its addendum, Figure 1; 52.212-5
(the following clauses thereunder are applicable: 52.203-6
ALT I; 52.219-8; 52.219-14; 52.222-3; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-18; 52.232-18; 52.232-33;
52.247-64); 52.219-6; 52.219-16; 52.233-1; 52.243-1; 52.247-34;
and DFARS 252.204-7004, 252.212-7001 (the following clauses
thereunder are applicable: 252.225-7001; 252.225-7012; 252.225-7014;
252.243-7002; 252.247.7023; 252.247-7024). The full text version
of these Provisions and Clauses may be located at http://farsite.hill.af.mil.
This synopsis/solicitation may also be viewed on the AMC Acquisition
Center-Natick Homepage, at http://www3.natick.army.mil . Questions
concerning this combined synopsis/solicitation can be directed
to Mr. Jay F. Britton, Contract Specialist, at jbritton@natick-amed02.army.mil.
All proposals must be received via mail, facsimile, as an e-mail
attachment, or through the AMC Acquisition Center-Natick Homepage
no later than April 28, 2000 at 3:00 PM (EDT). The mailing
address is: U.S. Army Materiel Command Acquisition Center,
Natick Contracting Division, ATTN: AMSSB-ACN-M (Mr. Jay F.
Britton), Bldg. 1, Room A-325, Kansas St, Natick, MA 01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Figure 1
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this procurement.
CITE: (W-101 SN443197)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--RISK ADJUSTMENT ANALYSIS SPECIAL POPULATIONS"
DUE 042700
POC Renee Wallace, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures, a firm fixed
price award, on a sole source basis to Christopher Hogan, 506
Moorefield Road, SW, Vienna Virginia 22185. The contractor
to conduct analyses to support risk adjustment for special
populations. The contractor will perform the following tasks:
1. Analyze the characteristics fo populations enrolled in the
Social HMO (SHMO), Evercare and Program of All-inclusive Care
for the Elderly (PACE) projects. 2. Examine the feasibility
of various options for modifying the Principal Inpatient Diagnostic
Cost Group (PIPDCG) or comprehensive risk adjustment model
using survey-based data. The contractor shall attend a 2 hour
meeting in Baltimore, Maryland within 2 weeks of award to discuss
the scope and time frame of this project. The contractor shall
attend meetings with HCFA staff in Baltimore on an as-needed
basis, and shall attend a final meeting with HCFA at the conclusion
of the project. The contractor shall provide monthly status
reports. The monthly status report shall address progress during
the previous month, activities planned versus actual resource
consumption by task. Information on the characteristics of
Long Term Care (LTC) populations is to be provided in tapes,
interim and final files, and file documentation upon request
by the project officer. All responsible sources may submit
capability statements for consideration to the Agency at the
above address. See Numbered Note 22
CITE: (W-101 SN443217)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--GROUNDS MAINTENANCE
SOL Reference-Number-F41652-00-W998
DUE 041700
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: Change Response Date in original description to read "17
Apr 00".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F41652-00-W998&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-101 SN443306)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--GROUNDS MAINTENANCE
SOL Reference-Number-F41652-00-W998
DUE 041700
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
7th Contracting Squadron is seeking small business firms that
can provide Grounds Maintenance Services. Services shall include
but is not limited to the following: semi-improved, and unimproved
areas, mowing of grass, trimming around all obstacles (trees,
hydrants, sign posts, flight line instruments, etc.), the edging
of all driveways and curbs, pruning, planting, care and relocating
of all trees, shrubs and hedges, maintain the irrigation sprinkler
system and policing base grounds. Grass clippings shall be
mulched or removed so all areas are free of debris, damaged
trees will be replaced. This acquisition is 100% set aside
for small business under SIC 0782 with a $5 Million size standard.
The proposed acquisition is basic year plus four option years.
The proposed acquistion will be solicited in accordance with
(IAW) FAR Part 12-Acquistion of Commercial Items and FAR Part
15-Contracting by Negotiation. Performance Price Tradeoff (PPT)
procedures will be utilized IAW FAR Part 15. ANY COMPANIES
INTERESTED IN THIS TYPE OF WORK, PLEASE FAX TERRY WINTER AT
(915)696-4084 ON OR BEFORE 10 APRIL 00. THIS IS A SOURCES SOUGHT
AND NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41652-00-W998&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-101 SN443295)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - MULTIPLE SIMULTANEOUS USER INTERFACE TECHNOLOGY
(MSUIT) FOR C4I SYSTEMS
POC Marlene Hueber, Contract Specialist, Phone 315/330-4552,
Fax 315/330-1777, Email Marlene.Hueber@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0043
AMT $740,805.00
LINE N/A
DTD 032000
TO Info Valley Corporation 1100 First Avenue SAIC Suite 300 King
of Prussia PA 19406
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0043&LocID=1142
LINKDESC:
notice
EMAILADD: Marlene.Hueber@rl.af.mil
EMAILDESC:
CITE: (D-101 SN443119)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--FSP SHOCK TESTING
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-00-C-0206
AMT $61,257.
LINE CLIN's 1-4 **SEE BELOW
DTD 040700
TO Hi-Test Laboratories, Inc., PO Box 87, Arvonia, VA 23004 **(Clins
1-4, 0001-6 FSP Tests per Statement of Work (SOW); 0002-Data
per Contract Data Requirements List; 0003-Contingency/Emergency
Repairs per SOW; and 0004-Option 1 Recording of Gov't. Installed
Instrumentation
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-101 SN443140)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SIGNIT PAYLOAD DEMONSTRATION
POC B. Stricker, Contract Specialist, 732-427-1397, L. McGarry,
Contracting Officer, 732-427-1398
CNT DAAB07-99-C-J551/P00008
AMT $1,739,416.00
DTD 033000
TO L-3 Communications Corp., Communications Systems - East, 1
Federal St., Camcen, NJ 08102-1013
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://stricker@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443246)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BATTLEFIELD COMBAT ID SYSTEM F&QP EFFORT
POC K. Frey Contract Specialist, 732-427-1428, J. Anderson, Contracting
Officer, 732-427-1408
CNT DAAB07-93-C-K011/P00174
AMT $1,034,154.00
DTD 032400
TO TRW, Inc., Electronic Systems & Technology, Space & Electronics
Group, Redono Beach, IA 90278
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://frey@mail.monmouth.army.mil
EMAILDESC:
CITE: (W-101 SN443250)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: B--DATA ANALYSIS AND CONVERSION SERVICES
POC Kevin Merriweather, Contract Specialist, Phone (202) 927-7716,
Fax (202) 927-8688, Email krmerriwea@atfhq.atf.treas.gov
CNT Tatf-00-04
AMT Not to exceed $800,000
DTD 022400
TO Mr. Anthony A. Braga 348 Harvard Street Unit 3 Cambridge,
MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tatf-00-04&LocID=1742
LINKDESC:
notice
EMAILADD: krmerriwea@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-099 SN442820)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551
CNT N00024-00-G-5127
AMT n/a
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443137)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--ANNUAL MAINTENANCE OF ADAMS SOFTWARE AND SOFTWARE
MODULES
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80315
AMT $28683.05
LINE 1
DTD 040400
TO Mechanical Dynamics, Inc., 2301 Commonwealth Boulevard, Ann
Harbor, MI 48105
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-101 SN443082)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--HF MESSENGER FOR TACTICAL INTERNET
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-00-C-B210
AMT $130,000.00
DTD 033000
TO Rockwell Collins, Inc., 400 Collins, Rd., NE, Cedar Rapids,
IA 52498
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-101 SN443241)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Professional FSC Contracts Te
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
POC Contract Specialist, Joseph L. Brown, 619-532-1266
CNT N68711-00-C-4401
AMT $511059.65
LINE ***
DTD 040600
TO ZOOLOGICAL SOCIETY OF SAN DIEGO, 2920 ZOO DRIVE, SAN DIEGO,
CA 92112-0551US
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-101 SN443168)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: H--HAZARDOUS WASTE DISPOSAL
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT 53-4431-0-002
AMT $29,325.00
LINE N/A
DTD 040700
TO American Environmental Services, Inc., 4990 Grand Ave. Pittsburgh,
PA 15225
CITE: (W-098 SN442733)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y414
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 032400
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-101 SN443026)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y413
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 032400
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-101 SN443027)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y411
AMT $100,000.00
LINE 0002AA, 0004AA
DTD 032400
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-101 SN443028)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551
CNT N00024-00-G-5127
AMT N/A
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443123)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551
CNT N00024-00-G-5127
AMT N/A
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443124)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551
CNT N00024-00-G-5127
AMT n/a
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443134)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551!!
CNT N00024-00-G-5127
AMT N/A
LINE N/A
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443121)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551
CNT N00024-00-G-5127
AMT n/a
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443125)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551
CNT N00024-00-G-5127
AMT n/a
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443126)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC N-INSTALLATION OF EQUIPMENT
CNT N00024-00-G-5127
AMT n/a
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443135)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 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--HEMODIALYSIS & PERITONEAL DIALYSIS SERVICE
POC Joseph Mulstay 775-328-1206
CNT V654P-3508
AMT $334,950
DTD 040100
TO Dialysis Clinic, Inc. 1633 Church St., Suite 500 Nashville,
TN 37203
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-098 SN442727)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--PHARMACY TECHNICIAN
POC LORIA SAMPLES, CONTRACT SPECIALIST (304)256-4929
CNT J10303c007
AMT $49,467.60
LINE 1
DTD 040600
TO IMS Inc., 454 Las Gallinas Ave., San Rafael, CA 94903
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-101 SN443169)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--PHARMACY TECHNICIAN
POC LORIA SAMPLES, CONTRACT SPECIALIST (304)256-4929
CNT J10303c007
AMT $49,467.60
LINE 1
DTD 040600
TO IMS Inc., 454 Las Gallinas Ave., San Rafael, CA 94903
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-101 SN443170)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0179K
AMT $5,000,000
LINE 874-1,2
DTD 041500
TO Cox & Associates CPAs, P.C., 1730 K Street, NW, Suite 703,
Washington, DC 20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0179K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-101 SN443254)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: S--PROPANE SERVICES TO THE BLACKFEET SERVICE UNIT, BROWNING,
MONTANA
POC Toni Holland, Purchasing Agent, (406) 247-7063
CNT 010013
AMT $29,370.00
DTD 040100
TO IRI Propane, LLC, P.O. Box 1510, Browning, MT 59417
CITE: (W-098 SN442741)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--JANITORIAL SERVICES - NVSO
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDP000042
AMT $173,177.88
DTD 040600
TO Pacific Service Management Co., PO Box 791, Marina, CA 93933,
telephone no. (831) 394-0653
CITE: (W-101 SN443035)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--SOLID WASTE REMOVAL AT LAKE SHELBYVILLE, SHELBYVILLE,
IL
POC Judy Kibler, Contract Specialist, 314 331.8527
CNT DACW43-00-C-0415
AMT $74,982.15
LINE 0001-0013
DTD 033000
TO Prairie State Waste Services, P.O. Box 137,Charleston, Illinois
LINKURL: http://www.mvs.usace.army.mil/ct/ct.html
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-101 SN443051)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--V.T. COMPUTER INSTRUCTOR SERVICES AT THE FEDERAL
CONRRECTIONAL COMPLEX (FCC), LOMPOC, 3600 GUARD ROAD, CALIFORNIA,
93436-2705, BASE YEAR PLUS FOUR OPTION YEARS
POC Ricky R. Harold, Regional Contracting Officer, 925-803-2777
CNT J61702c-005
AMT $36,750.00
DTD 040300
TO JRS Management, 3104 Lumar Drive, FT. Washington, MD, 20744
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-098 SN442745)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--ADVANCED OCCUPATIONAL COMPUTER SERVICES AT THE FEDERAL
CORRECTIONAL COMPLEX (FCC), LOMPOC, 3600 GUARD ROAD, CALIFORNIA,
93436-2705, BASE YEAR PLUS FOUR OPTION YEARS
POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777
CNT J61702c-006
AMT $28,393.26 estimated
DTD 040300
TO OMEGA Systems Group, Inc., 100 Galleria Parkway, Suite 400,
Atlanta, GA, 30339
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-098 SN442747)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: U--TRAINING SERVICES
POC Contracting Officer, Sue E. Everts, 254-287-3241
CNT DAKF48-00-D-0008
AMT $4306916
LINE ***
DTD 032800
TO JOHNSON CONTROL WORLD SERVICES INC, 7315 NORTH ATLANTIC AVENUE,
CAPE CANAVERAL, FL 32920-3792US
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Laura.Eichhorn@hood.army.mil
EMAILDESC:
CITE: (A-098 SN442749)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--PSYCHOLOGIST CONSULTANT SERVICES FOR ONE WEEK IN
HEADQUARTERS LEADERSHIP INSTITUTE 2000
POC Karen Lebo (440)526-3030 X7444
CNT V777P-0203
AMT $42,500
LINE n/A
DTD 041000
TO Summit Psychological Associates, 15 Circle Way, Mill Valley,
CA 94941
CITE: (W-101 SN443286)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: X--RENTAL OF ROOMS FOR SURGICAL RESIDENTS
POC Joseph Mulstay 775-328-1206
CNT V654P-3505
AMT $50,964
DTD 010100
TO Residence Inn 9845 Gateway Drive Reno, NV 89511
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-098 SN442744)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--GENERAL PURPOSE SHOP, DUKE FIELD, FLORIDA (OKALOOSA
COUNTY, FL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0007 (DACA01-00-B-0033)
AMT $1,841,000.00
LINE 1-3
DTD 033100
TO Speegle Construction Inc, P O Box 1325, Niceville FL 32588-1325
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-098 SN442717)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SPOOK HILL- SALT GILA 69-KV TRANSMISSION LINE REROUTE
POC Lary A. Martin 602-352-2646
CNT DE-AC65-00WG53163
AMT $107,000.00
DTD 041000
TO HAN MAR ENERGY, INC., 810 e. 47TH ST. #107, TUCSON, AZ 85713
CITE: (W-101 SN443110)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--REPLACE DISTRIBUTION CIRCUIT BREAKER - NEW JERSEY
INT'L & BULK MAIL CENTER, JERSEY CITY
POC Lori E. Savage (201) 714-5444/Ashok Verma (201) 714-5450
CNT 332495-00-B-0119
AMT $2,820,000.00
DTD 040600
TO Longo Electrical-Mechanical, Inc., One Harry Shupe Boulevard,
Post Office Box L, Wharton, NJ 07885-1646
CITE: (W-101 SN443209)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, Georgia 30331
SUBJECT: Y--CONSTRUCTION OF A CAMP AT THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
POC John Fredrick, Contracting Officer, (678) 686-1414.
CNT J31502c-003
AMT $1,924,053.00
DTD 030100
TO Hedges Construction Company, 4405 Mall Blvd., Union City,
GA 30291
CITE: (M-101 SN443237)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--NEW CONSTRUCTION OWNED, WENATCHEE WA MAIL PROCESSING
CENTER
POC Ken Wong, Project Manager, 253/925-9715.
CNT 072976-00-B-2040
AMT $5,534,341.00
DTD 040500
TO G. G. Richardson Inc., P. O. Box 422, Wenatchee WA 98807-0422.
CITE: (W-101 SN443261)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MAINTENANCE SERVICES FOR HEADSTONES/MARKER CLEANING
POC Maria Graciano, 415-750-2066
CNT V261P-0456
AMT $52000.00
LINE 0001
DTD 040700
TO Pressure Washing System, Inc., 1934 Mark Hopkins Avenue, Rio
Oso, CA 95674
CITE: (W-098 SN442716)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT,
ROAD CONSTRUCTION/REPAIR, SAM RAYBURN AND TOWN BLUFF LAKES,
TX
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-D-0006
AMT $219,600.00
DTD 040700
TO Mathews Construction Company, Inc., PO Box 330, Jasper, Texas
75951
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award information.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-098 SN442724)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT DAKF40-00-D-0005
AMT $500,000.00
LINE N/A
DTD 040500
TO Beneco Enterprises, Inc., 8180 South 700 East, Sandy, UT 84070-0511
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: jacksonl@bragg.army.mil
EMAILDESC:
CITE: (W-101 SN443033)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RESIDING OF HOUSING UNITS AT FENDALE HOUSING, FERNDALE,
CA
POC Janice M. McAroy, Contracting Officer at (510) 535-7286
CNT DTCG88-00-C-623296
AMT $229,707.00
LINE B.1 Base Bid
DTD 041000
TO J.B.M. SERVICES, INC. 2420 N. Hayden Island Drive Bldg E.
Portland, OR 97217
CITE: (W-101 SN443034)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
POC Contracting Officer, Leslie D. Griggs, (910) 396-4362 X238
CNT DAKF40-00-D-0006
AMT $400,000.00
LINE N/A
DTD 040500
TO Beneco Enterprises, Inc., 8180 South 700 East, Sandy, UT 84070-0511
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: jacksonl@bragg.army.mil
EMAILDESC:
CITE: (W-101 SN443044)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
POC Contracting Officer, Leslie D. Griggs, (910) 396-4362 X238
CNT DAKF40-00-D-0007
AMT $500,000.00
LINE N/A
DTD 040500
TO Beneco Enterprises, Inc., 8180 South 700 East, Sandy, UT 84070-0511
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: jacksonl@bragg.army.mil
EMAILDESC:
CITE: (W-101 SN443046)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--ELEVATOR MAINTENANCE AT THE JOHN F. KENNEDY FEDERAL
BUILDING, GOVERNMENT CENTER, BOSTON, MASSACHUSETTS
POC Charles Barr, Contract Specialist, Phone (617) 565-7133,
Fax (617) 565-7147, Email charlie.barr@gsa.gov - Marie Fouhey,
Contracting Officer, Phone (617) 565-7308, Fax (617) 565-7144,
Email marie.fouhey@gsa.gov
CNT GS-01P-00-BWC-0002
AMT Base $586,800, Total Evaluated Price $1,115,065
DTD 040700
TO Thyssen Dover Elevator, Attn.: Paul Hasbrouk, 665 Concord
Avenue, Cambridge, MA 02138. Telephone 617-547-9000, Fax 617-876-3167,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BWC-0002&LocID=131
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-101 SN443079)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--REROOF BASE THEATER
POC ANOTNIA HERBERT, CONTRACTING OFFICER
CNT DTCG49-00-P-QE4T23
AMT $33995.00
DTD 032400
TO California Single-Ply, 2272 Sierra Meadows Drive, Suite A,
Rocklin, Ca. 85677
EMAILADD: AHERBERT@d11.uscg.mil
EMAILDESC:
CITE: (W-101 SN443148)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--REROOF BUILDING 170
POC Antonia Herbert, Contracting Officer
CNT DTCG49-00-P-QE4T18
AMT $31440.00
DTD 032400
TO Roofing Services Inc., 4155 Santa Rosa Avenue, Santa Rosa,
Ca. 95497
EMAILADD: AHERBERT@d11.uscg.mil
EMAILDESC:
CITE: (W-101 SN443154)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL EXISTING CLASSROOMS IN BLDGS 1311, 1321,
1332 AND 1432 AT FORT MCCOY, WI
POC Amanda J Johnson, Contract Specialist, 608-388-2400 or Brenda
E. Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-00-C-0266
AMT $413,955.98
LINE 0001 - 0006
DTD 033000
TO Sonag Company, Incorporated, N59 W14909 Bobolink Avenue, Monomonee
Falls, WI 53051
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-101 SN443180)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL CONTRACT FOR REMOVAL REBUILDING, AND INSTALLATION
OF AID-TO-NAVIGATION (ATON) STRUCTURE IN SAN FRANCISCO/SAN
PABLO/SUISUN BAYS AND SACRAMENTO & SAN JOAQUIN RIVERS
POC Janice M. McAroy, Contracting Officer at (510) 535-7286
CNT DTCG88-00-D-623086
AMT $154,272.00 (est)
LINE Item B.1
DTD 041200
TO CS Marine Constructors, Inc. PO BOX 2195 @ Mare Island Berth
19 California Avenue, Vallejo, CA 94592-0195
CITE: (W-101 SN443186)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ASBESTOS/LEAD ABATEMENT
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT J41407C002
LINE One Job/Requirements
DTD 032400
TO Clean Air Environmental, Inc., A111 Perry Street, Rossville,
KS 66533
CITE: (M-101 SN443189)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 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--DREDGE BASIN/ENTRANCE CHANNEL AT USCG STATION ST.
CLAIR SHORES, ST. CLAIR SHORE, MI.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF173
AMT $79,987.50
LINE 0001
DTD 041000
TO Malcolm Marine, Inc. 1159 Fred Moore Hwy. PO Box 177 St. Clair,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF173&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-101 SN443212)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
CNT DACW61-00-C-0023
AMT $1,052,571.30
LINE N/A
DTD 040700
TO Norfolk Dredging Company, P.O. Box 1706, Chesapeake, Virginia
23327
CITE: (W-101 SN443272)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR SECURITY FORCES BLDG 617
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - Howard Dodds,
Contracting Officer, Phone 912-257-4722, Fax 912-257-3226,
Email al.dodds@moody.af.mil
CNT F09607-00-C0002
AMT $1,307,919.00
LINE 0001AA,0002AA
DTD 010400
TO H.J.H. Construction, Inc. 972 Brookview Drive Valdosta, Ga
31602
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-C0002&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-101 SN443288)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END ASSEMBLY, CHUTE.
CNT SP0740-00-M-KQ70
AMT $67,356.62
LINE 0001 THROUGH 0004
DTD 040700
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-100 SN442889)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CHAIN.
CNT SP0760-00-M-7005
AMT $34,922.88
LINE 0001 THROUGH 0003
DTD 040700
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-100 SN442906)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
POC Cathy Baldwin, SEA 02512C, 703-602-8000 x 551
CNT N00024-00-G-5127
AMT n/a
LINE n/a
DTD 032900
TO Raytheon Electronics Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-101 SN443136)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: 12--INSPECTION AND TESTING OF AFFF FIRE PREVENTION SYSTEM
POC CRAIG MCLELLAN, CONTRACT SPECIALIST, Phone 236-2320, Fax
236-2357, Email Mclellan,Craig@iag.afres.af.mil - CRAIG MCLELLAN,
CONTRACT SPECIALIST, Phone 236-2320, Fax 236-2357, Email Mclellan,Craig@iag.afres.af.mil
CNT F30617-00-C-0003
AMT $144,550.00
DTD 040100
TO Grinnell Fire Protection 410 Atlantic Ave. Suite 1709 Rochester,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-00-C-0003&LocID=526
LINKDESC:
notice
EMAILADD: Mclellan,Craig@iag.afres.af.mil
EMAILDESC:
CITE: (D-101 SN443177)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--76MM DUMMY NOSE PLUG
POC Gail Thompson, Contract Specialist (309)782-5158, Mary S.
Adams, Procuring Contracting Officer (309) 782-4841
CNT DAAA0900C0009
AMT $253,032.03
DTD 041000
TO Pocal Industries, Inc, 100 Electric Street,Scranton, PA 18509
CITE: (W-101 SN443301)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--REDUCED RANGE PRACTICE ROCKERS
POC Emily A Springer, AMSAM-AC-TM-C, 256-876-0845
CNT DAAH01-00-C-0064
AMT $5,130,405
DTD 041000
TO Lockheed Martin Missiles and Fire Control- Dallas, 1701 West
Marshall Drive, Grand Prairie, TX
CITE: (W-101 SN443097)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, FAIRING, ASSEMBLY
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT F09603-98-G-0004, BS59
AMT $49,902.48
LINE 0001AA
DTD 040700
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497
CITE: (W-098 SN442719)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-Z245
CNT SP0460-00-M-PA30
AMT $36,023.00
LINE 0001
DTD 040700
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-100 SN442924)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY
SOL SP0475-99-X-X733
CNT N00383-96-G-M126-TYCN
AMT $43,982.22
LINE 0001
DTD 040700
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-100 SN442927)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM ASSY
SOL SP0460-00-Q-1406
CNT N00383-00-G-002N-TY48
AMT $114,164.70
LINE 0001AA THROUGH 0001AE
DTD 040700
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-100 SN442930)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-00-Q-U195
CNT SP0475-00-M-V770
AMT $38,167.50
LINE 0001
DTD 040700
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-100 SN442943)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LOUVER AND DUCT ASSEMBLY
SOL SP0475-00-Q-T447
CNT N00383-96-G-004D-XHK1
AMT $138,223.11
LINE 0001AA THROUGH 0001AD
DTD 040700
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-100 SN442945)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, REPAIR, UPPER BULKHEAD
SOL SP0475-00-Q-U755
CNT SP0475-00-M-V730
AMT $53,748.00
LINE 0001AA THROUGH 0001AB
DTD 040700
TO United Fastener Co Inc 25 Drexel Dr P.O.Box 250 Bay Shore
NY 11706
CITE: (I-100 SN442950)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0470-99-Q-GH83
CNT SP0470-00-M-T935
AMT $91,206.70
LINE 0001 THROUGH 0002
DTD 040700
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-100 SN442951)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTURAL
SOL SP0470-99-R-2631
CNT SP0470-00-C-0115
AMT $70,560.00
LINE 0001
DTD 040700
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-100 SN442958)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-99-Q-ZC02
CNT SP0475-00-M-V326
AMT $94,615.00
LINE 0001AA THROUGH 0001AE
DTD 040700
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-100 SN442962)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY, CAB
SOL SP0460-00-Q-Z115
CNT SP0460-00-M-PA29
AMT $70,164.00
LINE 0001
DTD 040700
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-100 SN442969)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-00-R-1504
CNT DAAH23-99-G-0014-TYK2
AMT $157,363.68
LINE 0001AA THROUGH 0002AC
DTD 040700
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-100 SN442974)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0470-99-Q-GG89
CNT SP0470-00-M-T980
AMT $28,231.00
LINE 0001
DTD 040700
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-100 SN442979)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AH-1W PRODUCTION LINE SHUTDOWN AT BELL HELICOPTER
TEXTRON, INC.
POC Helen Dawson,Contract Specialist AIR-2.3.1.2.3, Phone (301)757-5232
CNT N00019-99-G-1554, Delivery Order 0002
AMT $560,590.
LINE 0001 and 0002
DTD 040500
TO Bell Helicopter Textron, Inc. P O Box 482, Fort Worth, TX
76101-0482
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-101 SN443291)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROL
POC Frederick L. Thompson, Contracting Officer, 2560955-9253
CNT DAAH23-00-C-0152
AMT $168,620.00
LINE 0001AA
DTD 040700
TO The Purdy Corporation, 586 Hillard Street, Manchester, CT
06045
CITE: (W-098 SN442723)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOAD BEAM
SOL SP0460-00-Q-2367
CNT SP0460-00-M-4521
AMT $25,861.75
LINE 0001 THROUGH 0004
DTD 040700
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-100 SN442920)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACCUMULATOR, HYDRAULIC.
SOL SP0470-99-R-2630
CNT SP0470-00-C-5474
AMT $302,470.00
LINE 0001
DTD 040700
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-100 SN442934)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, BYPASS
SOL SP0470-99-Q-GG02
CNT SP0470-00-M-T996
AMT $25,607.40
LINE 0001 THROUGH 0002
DTD 040700
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-100 SN442940)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ROTOR BRAKE BEARING
SOL SP0460-00-Q-1653
CNT SP0460-00-M-PA27
AMT $26,127.00
LINE 0001
DTD 040700
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-100 SN442941)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, AXLE, LANDING GEAR
SOL SP0475-00-Q-T931
CNT SP0475-00-M-NA28
AMT $31,360.00
LINE 0001
DTD 040700
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-100 SN442947)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLUG, SOCKET, FIRE DE
SOL SP0470-00-Q-S278
CNT SP0470-00-M-T887
AMT $35,376.00
LINE 0001 THROUGH 0002
DTD 040700
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-100 SN442961)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROLLER, HEATER
SOL SP0460-00-Q-2473
CNT SP0460-00-M-4542
AMT $43,200.00
LINE 0001 THROUGH 0002
DTD 040700
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-100 SN442972)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, MAIN ROTOR.
SOL SP0460-99-R-2339
CNT SP0460-00-C-5475
AMT $477,000.00
LINE 0001AA THROUGH 0001AC
DTD 040700
TO Bertrand products Inc 2323 N foundation Dr P.O.Box 3786 South
Bend IN 46628
CITE: (I-100 SN442973)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CHAIN ASSEMBLY, CARGO TIE-DOWN
SOL SP0470-00-R-0383
CNT SP0470-00-C-5482
AMT $204,000.00
LINE 0001
DTD 040700
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-100 SN442984)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKIRT, PEDAL
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-P-0393
AMT $35,908.00
DTD 040500
TO CU Enterprises, 1187 Coast Village Road, Montecito, CA 93108
CITE: (W-101 SN443282)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY, EJECTION SEAT
SOL SP0490-99-Q-XA59
CNT SP0490-00-M-HC62
AMT $86,263.10
LINE 0001 THROUGH 0002
DTD 040700
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-100 SN442922)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 25--MANUFACTURE AND INSTALL FOURTEEN SERVICE BODIES,
WENATCHEE NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 54-05GG-0-00104m
AMT $47,267.00
DTD 040700
TO Washington Auto Carriage, E. 5301 Broadway, Spokane, WA 99211
CITE: (W-098 SN442730)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--MOLDBOARD, EXTENSION, BOTTOM, RIGHT
SOL SP0750-00-Q-A333
CNT SP0750-00-M-J481
AMT $40,949.16
LINE 0001 THROUGH 0004
DTD 040700
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-100 SN442894)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--BLADE, WINDSHIELD WIPER. HEAVY DUTY. 14 INCH
CNT SP0750-00-M-0486
AMT $38,288.88
LINE 0001
DTD 040700
TO Barneys Auto Supply Inc 138 W Church St Suite A Lewisville
TX 75057-2837
CITE: (I-100 SN442895)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--FASTENER, CYLINDER, SPRING LOADED (CATCH, HOOD).
SOL SP0750-00-Q-A039
CNT SP0750-00-M-0469
AMT $63,145.09
LINE 0001
DTD 040700
TO Trend Tool Inc 1790 A Raddison Rd P O Box 49271 Blaine MN
55449
CITE: (I-100 SN442896)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--PARTS KIT, VEHICULAR COMPARTMENT HEATER.
SOL 00TS95-52-P-0700
CNT SP0750-00-M-0464
AMT $59,317.98
LINE 0001
DTD 040700
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-100 SN442899)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--UNIVERSAL JOINT, VEHICULAR. (KNUCKLE).
SOL SP0760-00-Q-2847
CNT SP0760-00-M-H258
AMT $35,620.00
LINE 0001
DTD 040700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-100 SN442911)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--FAN DUCT, RIGHT SIDE OIL COOLER. ON FULL
SOL SP0750-00-R-2920
CNT SP0750-00-C-3783
AMT $32,760.00
LINE 0001 THROUGH 0002
DTD 040700
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-100 SN442913)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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 ASSEMBLY
SOL SP0480-00-R-1846
CNT SP0480-00-C-5520
AMT $217,271.60
LINE 0001 THROUGH 0002AC
DTD 040700
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-100 SN442917)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--RING ASSEMBLY, CARBON
SOL SP0480-00-Q-8628
CNT SP0480-00-M-A694
AMT $48,250.00
LINE 0001
DTD 031000
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-100 SN442918)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--BRACKET ASSEMBLY, AUGMENTOR SPRAY MANIFOLD
SOL SP0480-99-Q-Y040
CNT SP0480-00-M-8592
AMT $41,000.00
LINE 0001 THROUGH 0002
DTD 040700
TO United Tool and Die Co the DBA utd 1 carney Rd W Hartford
CT 06110-1982
CITE: (I-100 SN442926)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--SHROUD, TURBINE STATOR
SOL SP0480-99-Q-T235
CNT SP0480-00-M-A681
AMT $43,798.80
LINE 0001 THROUGH 0002
DTD 040700
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-100 SN442936)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-00-Q-8689
CNT SP0480-00-M-A667
AMT $30,625.00
LINE 0001
DTD 040700
TO M C Gill corp. Royal plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-100 SN442948)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-99-Q-Y005
CNT SP0480-00-M-8622
AMT $41,899.48
LINE 0001
DTD 040700
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-100 SN442967)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, INNER, TURBINE, 1ST STAGE
SOL SP0480-00-R-0879
CNT SP0480-00-C-0155
AMT $94,500.00
LINE 0001
DTD 040700
TO Stowe Machine Co Inc 45 Haydon Station Rd P.O.Box 218 Windsor
CT 06095-0218
CITE: (I-100 SN442968)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR & OVERHAUL OF 3RD AND 4TH STAGE VANES APPL:
F100/200/220E--RE:F41608-99-R-43192
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6566; FAX: 210-925-8496;
Email: robert.b.diaz@ kelly.af.mil
CNT F41608-00-D-0145
AMT $7,299,149.44 Estimated
LINE 0001 to 0014
DTD 040500
TO Chromalloy Gas Turbine Corp, P O Box 10699, 1720 National
BLVD, Midwest City, OK 73140-1699
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-101 SN443271)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL SP0760-00-Q-2581
CNT SP0760-00-M-7067
AMT $27,649.71
LINE 0001 THROUGH 0002
DTD 040700
TO Moparts corp 5382 Research Dr Huntington Beach CA 92649-1543
CITE: (I-100 SN442900)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--COUPLING, STARTER, ENGINE
SOL SP0740-00-Q-E841
CNT N00383-99-G-016H-UB6G
AMT $29,127.45
LINE 0001 THROUGH 0002
DTD 040800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-100 SN442903)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--FILLER TUBE INSERT. STEEL. EXCEPTION TO DRAWING:
SOL SP0750-00-Q-9671
CNT SP0750-00-M-Q677
AMT $47,517.75
LINE 0001 THROUGH 0002
DTD 040700
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-100 SN442904)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--PIPE, EXHAUST
CNT SP0750-00-M-0484
AMT $45,236.00
LINE 0001 THROUGH 0002
DTD 040700
TO Vulcan industries Inc 1301 W dresser Dr Sturgis MI 49091-9387
CITE: (I-100 SN442905)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--INJECTOR ASSEMBLY, FUEL.
SOL SP0760-00-Q-2909
CNT SP0760-00-M-Q887
AMT $26,131.35
LINE 0001
DTD 040700
TO Ohio Machinery Co. 3993 E. Royalton Rd. Broadview heights,
OH 44147
CITE: (I-100 SN442910)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--SPRAYBAR, MAIN
SOL SP0480-00-R-1173
CNT SP0480-00-C-5384
AMT $228,005.50
LINE 0001AA THROUGH 0001AC
DTD 040700
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-100 SN442916)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--LEAD, IGNITER PLUG
SOL SP0480-00-Q-6022
CNT SP0480-00-M-8609
AMT $72,675.00
LINE 0001
DTD 040700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-100 SN442929)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--CAM
SOL SP0480-00-Q-8696
CNT SP0480-00-M-A664
AMT $28,684.50
LINE 0001 THROUGH 0004
DTD 040700
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-100 SN442938)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--IGNITION CABLE, ELECTRICAL
SOL SP0480-00-Q-6711
CNT SP0480-00-M-8603
AMT $28,730.00
LINE 0001AA THROUGH 0002
DTD 040700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-100 SN442953)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--ADAPTER, PUMP SUBMER
SOL SP0480-00-Q-7716
CNT SP0480-00-M-9457
AMT $36,195.00
LINE 0001 THROUGH 0004
DTD 040700
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-100 SN442956)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--VALVE ASSEMBLY, DRAIN
SOL SP0480-00-Q-6636
CNT SP0480-00-M-8547
AMT $31,204.50
LINE 0001AA THROUGH 0001AB
DTD 040700
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-100 SN442963)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--HOUSING, METERING
SOL SP0480-99-Q-Y871
CNT SP0480-00-M-8623
AMT $37,375.00
LINE 0001
DTD 040700
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-100 SN442971)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AUGMENTOR WASH FILTER--RE:F41608-00-Q-44432
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-64266; PH: 210-925-6566; FAX: 210-925-8496;
Email: robert.b.diaz@ kelly.af.mil.
CNT F42600-98-G-0001-SA4E
AMT $36582.00
LINE 0001
DTD 041000
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
RD, POB 22200 M/S 1207-2T, Tempe, AZ 85285-2200.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-101 SN443138)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONTROL ASSEMBLY, PUSH-PULL
SOL 99TAZ9-32-P-0700
CNT SP0740-00-M-NC20
AMT $32,500.00
LINE 0001
DTD 040700
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-100 SN442915)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
POC Anna Crooks; 614-692-2594
CNT SP074000D7404
AMT $80,400.00
DTD 040400
TO APEX Mfg Co Inc, 7358 Radford Ave, North Hollywood, CA 91605
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443129)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-00-Q-W348
CNT SP0441-00-M-Z799
AMT $26,168.50
LINE 0001 THROUGH 0002
DTD 040700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-100 SN442919)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-W674
CNT SP0441-00-M-Y991
AMT $33,498.00
LINE 0001
DTD 040700
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-100 SN442921)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-Y064
CNT SP0441-00-M-FE52
AMT $71,059.20
LINE 0001 THROUGH 0002
DTD 040700
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-100 SN442928)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-00-R-0907
CNT SP0441-00-C-5494
AMT $141,708.00
LINE 0001AA THROUGH 0001AE
DTD 040700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-100 SN442932)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-00-Q-W224
CNT SP0441-00-M-Y993
AMT $41,500.00
LINE 0001 THROUGH 0002
DTD 040700
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-100 SN442937)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-W171
CNT SP0441-00-M-Z748
AMT $30,590.00
LINE 0001 THROUGH 0002
DTD 040700
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-100 SN442942)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-Q-J835
CNT SP0441-00-M-Z817
AMT $30,787.20
LINE 0001
DTD 040700
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-100 SN442944)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-00-Q-W233
CNT SP0441-00-M-Z782
AMT $34,663.59
LINE 0001
DTD 040700
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-100 SN442949)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-99-Q-UA74
CNT SP0441-00-M-FD47
AMT $46,251.00
LINE 0001 THROUGH 0002
DTD 040700
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-100 SN442959)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-X582
CNT SP0441-00-M-Z859
AMT $58,030.02
LINE 0001AA THROUGH 0001AB
DTD 040700
TO North American Molded Products corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-100 SN442964)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-Y244
CNT SP0441-00-M-FE14
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 040700
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-100 SN442975)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-DW21
CNT SP0441-00-M-Z852
AMT $25,653.84
LINE 0001
DTD 040700
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-100 SN442976)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION,
SOL SP0441-00-Q-W203
CNT SP0441-00-M-Z881
AMT $25,623.60
LINE 0001
DTD 040700
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-100 SN442977)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-W520
CNT SP0441-00-M-Z805
AMT $26,161.20
LINE 0001 THROUGH 0002
DTD 040700
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-100 SN442980)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-W253
CNT SP0441-00-M-Y997
AMT $76,908.00
LINE 0001
DTD 040700
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-100 SN442983)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, TIE-DOWN
SOL 00TV95-52-P-0700
CNT SP0750-00-M-0472
AMT $25,789.00
LINE 0001
DTD 040700
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-100 SN442898)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE ASSEMBLY, HOIST
SOL SP0490-00-R-1362
CNT SP0490-00-C-5487
AMT $107,529.95
LINE 0001 THROUGH 0002
DTD 040700
TO Voto Manufacturers Sales Co. 500 N 3RD St. P. O. Box 1299
Steubenville 0h. 43952-6299
CITE: (I-100 SN442925)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING.
CNT SP0760-00-M-6895
AMT $32,753.76
LINE 0001 THROUGH 0003
DTD 032800
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-100 SN442893)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. 14 7/8 IN. DIAMETER
CNT SP0760-00-M-H259
AMT $36,486.00
LINE 0001
DTD 040700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-100 SN442897)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSY... ON PUMP CENTRIFUGAL MDL 3-2
CNT SP0700-99-G-0006-0070
AMT $224,470.00
LINE 0001
DTD 040700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-100 SN442914)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--JET TUBE, INLET, OIL
CNT SP0560-00-M-J003
AMT $33,041.70
LINE 0001 THROUGH 0002
DTD 040900
TO Vorco Inc 263 W High St P.O.Box 116 hummelstown PA 17036
CITE: (I-101 SN443071)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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--STRAINER, SEDIMENT
CNT SP0760-00-C-6101
AMT $108,384.00
LINE 0001
DTD 040800
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-100 SN442891)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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. 500 FOOT ASSEMBLY
SOL SP0750-00-Q-8635
CNT SP0750-00-M-C371
AMT $75,075.00
LINE 0001
DTD 040700
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-100 SN442901)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 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. 4 INCH, 150 PSI,
SOL SP0750-00-Q-9982
CNT SP0750-00-M-C370
AMT $99,968.00
LINE 0001
DTD 040700
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-100 SN442912)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT AND PISTON
SOL SP0760-00-R-6302
CNT SP0760-00-C-6018
AMT $195,171.00
LINE 0001
DTD 040800
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-100 SN442890)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG
CNT SP0760-00-M-4761
AMT $53,750.00
LINE 0001
DTD 040700
TO Cunico Corp 214 N Hawaiian Ave. P.O.Box 306 Wilmington CA
90748
CITE: (I-100 SN442892)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PLATE ASSEMBLY.
SOL SP0740-00-X-4263
CNT SP0740-00-M-0739
AMT $26,235.00
LINE 0001
DTD 040700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-100 SN442902)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 00TX87-62-P-0700
CNT SP0760-00-M-B290
AMT $27,379.50
LINE 0001
DTD 040700
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-100 SN442907)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 00T992-52-P-0700
CNT SP0750-00-M-J471
AMT $35,904.00
LINE 0001 THROUGH 0002
DTD 040700
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-100 SN442908)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CHECK. END ITEM LOCKHEED
SOL 00TQ32-52-P-0700
CNT F09603-98-G-0001-UB5A
AMT $61,500.00
LINE 0001AA THROUGH 0003AC
DTD 040700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-100 SN442909)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. NON-AUTOMATIC
CNT SP0560-00-M-J007
AMT $69,489.00
LINE 0001AA THROUGH 0002
DTD 040900
TO Kleespie Tank Inc 2 Development Dr Morris MN 56267
CITE: (I-101 SN443072)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, VANE
SOL SP0450-00-Q-V789
CNT SP0450-00-M-AN88
AMT $26,135.46
LINE 0001
DTD 040700
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-100 SN442952)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-9168
CNT SP0540-00-W-Q419
AMT $95,000.00
LINE 0001
DTD 040800
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-101 SN443003)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-K528
AMT $42,225.00
LINE 0001AA THROUGH 0001AB
DTD 040600
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-101 SN443066)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-K674
AMT $28,125.00
LINE 0001
DTD 040900
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-101 SN443067)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-Q-C014
CNT SP0540-00-M-K683
AMT $91,000.00
LINE 0001
DTD 040900
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-101 SN443068)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE
SOL SP0540-00-Q-A066
CNT SP0540-00-M-K329
AMT $84,065.00
LINE 0001
DTD 040800
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-101 SN443074)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, FLAT
SOL SP0540-99-Q-L283
CNT N00383-96-G-004D-TZL7
AMT $127,512.00
LINE 0001AA THROUGH 0002AP
DTD 040800
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-101 SN443076)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-00-Q-A673
CNT SP0540-00-M-K393
AMT $34,556.50
LINE 0001
DTD 040800
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-101 SN443077)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUCKLE
SOL SP0560-00-Q-6978
CNT SP0560-00-M-G223
AMT $35,497.80
LINE 0001 THROUGH 0002
DTD 040800
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-101 SN443078)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
CNT SP0560-00-M-G214
AMT $25,725.00
LINE 0001
DTD 040900
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-101 SN443070)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00049
AMT $2,054,818.00
DTD 022500
TO Litton Systems, Inc., 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http:www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://caffrey@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443103)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ALQ-211
POC C. Erdman, Contract Specialist, 732-532-1790, B. Boden, Contracting
Officer, 732-532-5416
CNT DAAB07-94-C-M504/P00067
AMT $1,075,198.00
DTD 031000
TO ITT Corp., Avionics Div., 100 Kingsland Rd., Clifton, NJ 07014-1915
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://erdman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-101 SN443192)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OPTION FTSAT WITH SUPPORT
POC D. Baldwin, Contract Specialist, 732-532-3926, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A521/P00030
AMT $388,000.00
DTD 031700
TO LNR Communications, Inc., 70 Suffolk Ct., Hauppauge, NY 11788-3714
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://baldwin@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443196)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00060
AMT $46,830.00
DTD 032900
TO Rockwell Collins, Inc., 400 Collins Rd., NE, Cedar Rapids,
IA 52498
LINKURL: http://http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://burgos@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443201)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LMST PROGRAM, SPARES
POC L. Potter, Contract Specialst, 732-5548, T. Kordower, Contracting
Officer, 732-427-6095
CNT DAAB07-95-C-A518/P00055
AMT $1,152,490.00
DTD 032900
TO Harris Corp., Government Communication Systems, Palm Bay Rd.,
PO Box 37, Melbourne, FL 32902-0037
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://potterr@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443206)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VECP FOR JTT/CIBS-M
POC J. Pesanello, Contract Specialist, 732-427-1329, A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-C-J437/P00057
AMT $787,780.00
DTD 032900
TO Raytheon Systems Co., Command, Control & Communications, 1501
72nd St. N, St Petersburg, FL 33710
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://pesanello@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443214)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD PROGRAM - SPARES
POC T. Taylor, Contract Specialist, 732-427-1576, B. Kueller,
Contracting Officer, 732-427-1583
CNT DAAB07-98-C-F505/P00014
AMT $756,278.00
DTD 033000
TO Canadian Commercial Corp., 50 O'Connor St., 11th Floor, Ottawa,
Ontario, CA
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://taylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-101 SN443234)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VARIOUS SPARES FOR THE AN/TPX-46 RADAR SET
POC G. Dalton, Contract Specialist, 732-532-1647, G. Coben, Contracting
Officer, 732-532-1656
CNT DAAB07-00-C-N005
AMT $407,860.00
DTD 020400
TO Matrix Research Inc., 39 Redfern Ave., Inwood, NY 11696
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http:dalton@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443252)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RBATSON
POC L. College, Contract Specialist, 732-532-2924, T. Kordower,
Contracting Officer, 732-532-5795
CNT DAAB07-97-C-A153/P00019
AMT $1,290,098.00
DTD 030700
TO Stanford Telecommunication, 1460 W. Garden of the Gods, Colorodo
Springs, CO 80907
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://college@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443259)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ADVANCED HUD RETROFITS
POC K. Hageman, Contracting Officer, 732-532-5388, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-91-C-K002/P00158
AMT $924,325.00
DTD 033100
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane, Austin,
TX 78725-2070
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://hageman@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443287)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD PROGRAM
POC T. Taylor, Contract Specialist, 732-42l7-1576, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00015
AMT $2,494,562.00
DTD 033100
TO Canadian Commercial Corp., 50 O'Connor St., 11th Floor, Ottawa,
Ontario, CA
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://taylor@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443294)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400PND84, Sol Nr N00104-00-Q-NC96, NIIN 001688915
AMT $87,360
LINE 0001
DTD 041700
TO Antenna Associates Inc , Brockton ,MA 02401-5504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442804)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-Q-4149
CNT SP0960-00-M-3447
AMT $82,375.00
LINE 0001 THROUGH 0003
DTD 040800
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-099 SN442888)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-00-Q-3679
CNT SP0451-00-M-5910
AMT $39,775.00
LINE 0001
DTD 040700
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-100 SN442957)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-3445
CNT SP0451-00-M-5905
AMT $33,804.00
LINE 0001
DTD 040700
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-100 SN442970)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
POC W. Patterson, Contract Specialist, 732-532-1577, K. Loesch,
Contracting Officer, 732-532-1577
CNT DAAB07-00-C-C509
AMT $447,624.00
DTD 030100
TO Litton Network Access Systems, PO Box 11966, Roanoke, VA 24022-1966
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://patterson@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443115)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 60--FIBER OPTIC CABLE ASSEMBLY
POC W. Patterson, Contract Specialist, 732-532-1577, K. Loesch,
Contracting Officer, 732-532-1711
CNT DAAB07-00-C-C509/P00001
AMT $398,636.00
DTD 032700
TO Litton Network Access Sytems, PO Box 11966, Roanoke, VA 24022-1966
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://patterson@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443218)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-00-Q-4227
CNT SP0451-00-M-6912
AMT $25,363.01
LINE 0001
DTD 040700
TO Thor electronics of California Div of abrams Electronics Inc
420 W Market St Salinas CA 93901
CITE: (I-100 SN442923)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-00-Q-3718
CNT SP0451-00-M-5916
AMT $29,080.00
LINE 0001 THROUGH 0002
DTD 040700
TO Native American Industries Inc 2601 Ridgmar plaza Suite 6
Fort Worth TX 76116-2685
CITE: (I-100 SN442931)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1160
CNT SP0430-00-C-5498
AMT $375,435.00
LINE 0001
DTD 040700
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-100 SN442935)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-00-Q-D221
CNT SP0430-00-M-KC90
AMT $59,403.50
LINE 0001
DTD 040700
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-100 SN442939)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1042
CNT SP0430-00-C-5511
AMT $181,718.10
LINE 0001
DTD 040700
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-100 SN442946)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-00-Q-C488
CNT SP0430-00-M-MB92
AMT $27,580.00
LINE 0001
DTD 040700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-100 SN442978)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D457
CNT SP0430-00-M-KC67
AMT $92,133.25
LINE 0001 THROUGH 0002
DTD 040700
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-100 SN442981)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--PAPER, FILTER, ROLL-TYPE, 100 FT:
CNT SP0200-00-M-FB57
AMT $48,400.00
LINE 0001AA THROUGH 0001AD
DTD 040700
TO Pall Corp 125 Kennedy Dr Putnam Ct 06260-1945
CITE: (I-099 SN442817)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANITY
SOL SP0440-00-Q-M592
CNT SP0440-00-M-JD05
AMT $30,896.60
LINE 0001 THROUGH 0002
DTD 040800
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-100 SN442933)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VANE, TRANSMITTER
SOL SP0440-99-Q-Z738
CNT SP0440-00-M-DD20
AMT $74,740.00
LINE 0001
DTD 040700
TO Ametek aerospace division of Ametek Inc DBA Ametek aerospace
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-100 SN442965)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M443
CNT SP0440-00-M-JC63
AMT $80,900.00
LINE 0001 THROUGH 0002
DTD 040700
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-100 SN442982)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--HAZARD-DETECTING INSTRUMENTS AND APPARATUS
POC M. Patern0-Mihalko, Contract Specialist, 732-532-3992, V.
Knight, Contracting Officer, 732-532-4348
CNT DAAB07-99-C-K504/P00006
AMT $134,611.00
DTD 030800
TO Nuclear Research Corp., Dover Div., 58 Richboynton Rd., Dover,
NJ 07801
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://paterno-mihalko@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443264)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--AN/VDR-2 RADIAC SET
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992, V.
Knight, Contracting Officer, 732-532-4348
CNT DAAB07-99-C-K513/P00007
AMT $84,232.00
DTD 031700
TO Nuclear Research Corp., Dover Div., 58 Richboynton Rd., Dover,
NJ 07801
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://paterno-mihalko@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443278)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--RAID AN/VDR-2
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992, V.
Knight, Contracting Officer, 732-532-4348
CNT DAAB07-99-C-K513/P00008
AMT $1,679,825.00
DTD 032900
TO Nuclear Research Corp., Dover Div., 58 Richboynton Rd., Dover,
NJ 07801
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://paterno-mihalko@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443280)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 68--PAINT, FACE, CAMOUFLAGE
SOL SP0200-00-Q-0002
CNT SP0200-00-M-AA28
AMT $29,700.00
LINE 0001AA
DTD 040700
TO Chemical compounding corp 532 johnston Avenue Jersey City
N J 07304
CITE: (I-099 SN442816)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-00-Q-B041
CNT SP0450-00-M-D910
AMT $28,853.00
LINE 0001 THROUGH 0002
DTD 040700
TO Green Mountain Corp 2692 N Ventura Ave Ventura CA 93001-1204
CITE: (I-100 SN442960)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0100-00-
CNT SP0100-00-C-5040
AMT $88,632.00
LINE 0001AA THROUGH 0002AA
DTD 040700
TO Riddle corp 131 cricket Rd Swansea SC 29160
CITE: (I-099 SN442815)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
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
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0456
AMT $93,605.00
DTD 040700
TO QUAL-TRON, INC 4339 S. 93rd EAST AVENUE TULSA, OK 74145
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0456&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-101 SN443085)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--CHS-2 PAPER, 18M GRAY SCALE FOR TS-21 FAX MACHINE
POC N. Attia, Contract Specialist, 732-532-4433, W. Newell, Contracting
Officer, 732-532-4803
CNT DAAB07-94-C-N853/P00145
AMT $35,625.00
DTD 022900
TO General Dynamics Government Systems Corp., 400 John Quincy
Adams Rd., Tauton, MA 02780-1069
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: http://attia@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-101 SN443108)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--SIRSI, SOFTWARE SERVICES AND HARDWARE TO AUTOMATE
THE HANSCOM AFB LIBRARY CATALOG AND CIRCULATION SYSTEM (13
LINE ITEMS)
POC Marie Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-F-0029
AMT $42,143.00
LINE N/A
DTD 040600
TO Federal Data Corporation, 4800 Hampden Lane, Bethesda, MD
20814-2933
LINKURL: N/A
LINKDESC:
EMAILADD: marietta..sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-101 SN443142)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HARD DRIVES EIDE
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0040
AMT $24,108.00
LINE 0001
DTD 041000
TO Wintec Industries, 4280 Technology Dr, Fremont CA 945386338
(DAHA25-00-Q-0027)
CITE: (W-101 SN443179)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTRIC
CNT SP0560-00-M-G194
AMT $70,500.00
LINE 0001
DTD 040900
TO Valad Electric Heating Corp. P. O. Box 577 160 Wildey St.
Tarrytown, NY 10591
CITE: (I-101 SN443069)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--VIDEO SERIES
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
CNT F01600-00-P0105
AMT $91,300.00
LINE 0001
DTD 040700
TO Edge Learning Institute, 2217 North 30th Street, Suite 200,
Tacoma WA 98403-3350
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-P0105&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-101 SN443090)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, SHIPPING AND STORAGE
SOL SP0560-00-Q-4587
CNT SP0560-00-M-G176
AMT $40,041.50
LINE 0001 THROUGH 0004
DTD 040800
TO Assist global relief 4379 Westover Pl NW Washington DC 20016
CITE: (I-101 SN443073)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, TRANSMISSION
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-C-0129
AMT $431,850.00
DTD 040500
TO Container Research Corporation, Hollow Hill Rd., Glen Riddle,
PA 19037
CITE: (W-101 SN443289)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-00-M-CA98
AMT $99,968.00
LINE 0001AA THROUGH 0022AA
DTD 040700
TO Tullahoma industries LLC 1811 Old Estill springs Rd Tullahoma
TN 37388
CITE: (I-099 SN442806)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $68821.16
DTD 040700
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-099 SN442885)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $45626.33
DTD 040700
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-099 SN442886)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BLUEBERRY DESSERT, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $1018033.22
DTD 040700
TO Star Food Processing, Inc. 3444 E. commerce St. San Antonio
TX 78220 (S)
CITE: (I-099 SN442887)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, PLUG VALVE
SOL SP0450-99-Q-9247
CNT SP0450-00-M-C205
AMT $46,838.40
LINE 0001
DTD 040700
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-100 SN442954)
[Commerce Business Daily: Posted in CBDNet on April 9, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, INSTRUMENT
SOL SP0450-00-Q-A020
CNT SP0450-00-M-C207
AMT $30,720.00
LINE 0001 THROUGH 0002
DTD 040700
TO American Writing Ink Co Inc 33 Endicott St Norwood MA 02062-0000
CITE: (I-100 SN442966)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--RUBBER SHEET, CELLULAR.
CNT SP0560-00-M-G233
AMT $25,128.00
LINE 0001AA THROUGH 0001AB
DTD 040800
TO Lockheed Martin Logistic Services Inc 107 Frederick St Greenville
SC 29607
CITE: (I-101 SN443075)
[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE MAKAH TRIBE (THE TRIBE).
DESC: Notice of intent to negotiate a sole source contract with
the Makah Tribe (the Tribe) for the National Marine Fisheries
Service (NMFS). Purpose of contract is to provide estimates
for the encounter rates of sub-legal chinook and coho salmon
in the Washington Treaty Troll fishery. The Makah fishery
biologists manage a major portion of the treaty troll fishery
and are familiar with its conduct and fishermen that participate
in it. The Congress appropriated funds to the NMFS for NMFS
to carry out these tasks, which are to be completed by state
and tribal local governments. No private source/entity is
capable of providing this service. Competitive solicitation
will not be issued. Questions concerning this procurement
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-098 SN442736)
[Commerce Business Daily: Posted in CBDNet on April 8, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: FIFTH ANNUAL DOD (JOINT) ADVANCE PLANNING BRIEFING TO
THE TRAINING AND SIMULATION INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 18-20, 2000, Clarion Plaza Hotel, Orlando. FL. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit the Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01A.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01A
LINKDESC:
information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Association.
CITE: (W-099 SN442884)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5135. Qty:
1,344-KT. Deliver to Stockton, CA. Bids must be FOB DESTINATION
and received by COB April 12, 2000. QPL QUALIFICATION REQUIRED.
BAR CODING IS REQUIRED. Please fax quotes to Stephanie Holdgrafer
@(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y9145-2&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-101 SN443013)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5135. QTY:
1,200-KT. Deliver to Burlington, NJ. Bids must be received
by COB April 12, 2000. QPL QUALIFICATION REQUIRED. BAR CODING
IS REQUIRED. Please fax quotes to Stephanie Holdgrafer @ (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y9145-1&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-101 SN443015)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: VA INFORMATION TECHNOLOGY CONFERENCE - EXPO
DESC: SPECIAL NOTICE OFFADD: Health Education Development
System, Inc. (Address) SUBJECT: VA Information Technology
Conference - Expo DESC: The Department of Veterans Affairs
in partnership with the Health Education Development System,
Inc., will host the annual VA Information Technology Conference,
August 7 11, 2000, in Austin, TX. This educational conference
includes an exhibit area, which is used to demonstrate the
specific technologies employed in VA facilities and offices,
and technologies offered by private industry. A limited amount
of exhibit space will be available to companies for educational
exhibits. For detailed information about exhibiting, payment,
and exhibit application forms, please visit the HEDS website
at http:// www.heds.org after March 27. LINKURL: http://
www.heds.org EMAILADD: Lross@HEDS.org or BJFarabaugh.Austin@VBA.VA.gov
CITE: (W-101 SN443022)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOT/FAA/FEB PROCUREMENT TRAINING CONFERENCE & TRADE
SHOW, MAY 24 & 25, 2000 AT THE WESTIN HOTEL, OKLAHOMA CITY,
OK
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event incorporates the FAA's 3rd West Coast
Small Business Conference, hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies.
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m.. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register to attend on or before April 14th for only
$60 per day! $70 on or before May 19th and $90 on-site. Small
Business Exhibit Fees are $299 per day/ $499 for both days.
Prime Contractor Exhibit Fees are $799 per day/$1499 for both
days. For more information visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
To register call 800-878-2940 ext 227 or 238 or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htmk
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-101 SN443052)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. SMALL BUSINESS ADMINISTRATION AND U.S. DEPARTMENT
OF THE TREASURY MENTOR-PROTEGE PROGRAM AND BUSINESSLINC INITIATIVE
CONFERENCE SEVEN CITY TOUR
DESC: U.S. Small Business Administration & U.S. Department of
the Treasury Mentor-Prot g Program and BusinessLINC Initiative
Conference "Partnership to Profit 2000" Seven City Tour
The U.S. Small Business Administration (SBA), U.S. Department
of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
g Association (IMPA) and the Federal Small Business Technology
Council (FSBTC) are proud to present a seven-city Mentor-Prot
g Program and BusinessLINC Initiatives tour across the country!
Theses conferences will provide an excellent opportunity for
small and large businesses to learn how to do business with
the government and prime contractors. The conference will also
address ways to identify and select partners for participation
in the Mentor-Prot g Program and BusinessLINC Initiative. Participating
agencies and businesses include, but are not limited to, U.S.
Small Business Administration, U.S. Department of Treasury,
IRS, Bell Atlantic, Chase Manhattan Bank, GE Capital Services,
General Motors, SAIC and Lockheed Martin. This is your chance
to learn how to benefit from new federal programs, make contacts
with large/small businesses and government agencies, market
your company to potential customers, participate in seminars
and one-on-one counseling and much more! Conference topics
will include business technical expertise, establishment of
Credit Card Capability, Joint Ventures, Large Businesses Working
with Small Businesses, Certification of Small Business (SDB)
and Competitive and Noncompetitive Acquisitions of the U.S.
Department of Treasury. This conference is part of the recently
announced small business initiative entitled Partner America
. The first conference will be held in conjunction with
the Department of Energy's first annual Small Business Conference
on April 27, 2000 in Denver, Colorado. For more information
go to www.trea.gov/sba/mentpro/partner.html or call Liz Hood
at (800) 878-2940 ext. 227. The kick-off conference for promotion
of the 7 city Mentor-Prot g Program tours will be held in Atlanta
on May 11, 2000, at the Georgia Tech Conference Center. Other
cities in the tour will include New York, NY; Houston, TX;
Chicago, IL; Los Angeles, CA and Miami, FL.
LINKURL: www.trea.gov/sba/mentpro/partner.html
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-101 SN443057)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: SP--SDB QUARTERLY FORUM
DESC: In partnership with the NASA's Office of Aero-Space Technology
and the Office of Small and Disadvantaged Business Utilization,
the John H. Glenn Research Center (GRC) in Cleveland is hosting
the spring Small Disadvantaged Business (SDB) Quarterly Forum
on Wednesday, April 26, 2000. This half-day free event (8:00am
- noon) usually "showcases" three to five "high tech" SDB's
and one or two Historically Black Colleges and Universities
(HBCU's), allowing each of them to deliver presentations about
their technical capabilities to GRC managers and interested
NASA prime contractors. This year, there will be presentations
from four SDB's and one HBCU. Each presentation will be around
30 minutes in length. The Forum will be held at the Ohio Aerospace
Institute (OAI), 22800 Cedar Point Road, Cleveland, OH 44142.
The OAI is located adjacent to GRC and is considered part of
the overall GRC campus. GRC is conveniently located on the
western edge of Cleveland Hopkins Airport. Those interested
in attending should contact Carl Silski, Small Business Officer,
no later than April 19 at 216-433-2786 or by e-mail at Carl.L.Silski@grc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#SDBForum
LINKDESC:
EMAILADD: Carl.L.Silski@grc.nasa.gov
EMAILDESC:
CITE: (D-101 SN443114)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: NOTICE OF INTENT
DESC: Pine Bluff Arsenal intends to award a sole source Simplified
Acquisition for Services required for Famis Software Support
and upgrades for one year to Prism Computer Corporation in
Irvine, CA. The contractor shall provide any scripts necessary
to install and/or build the upgrade version of the solftware
and any errors identified by Pine Bluff Arsenal in the scripts
or errors identified during the bench test. The anticipated
award date is April 17, 2000. No solicitation will be issued.
CITE: (W-101 SN443249)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: An aluminum filled, modified epoxy, non-asbestos, film
adhesive on a nylon carrier having a film wt of 0.15 lb/sq
ft for bonding metal to metal and sandwich composites exposed
for long times to temperatures up to 420 deg. F. Roll size:
3.5 ft wide X 112 ft long Cytec-Fiberite Industries Inc. p/n
FM-400NA. Shelf life code: 2 (6 months) Maximum age on delivery:
1 month NSN: 8040-01-333-4820; Qty 2-RO: Deliver to Jacksonville,
FL. All bids must be FOB Destination and received by COB 4-12-00.
Please fax all bids to De Anna harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-J3697-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-101 SN443275)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 69--NOTICE OF INTENT TO PURCHASE FROM APH
DESC: SSA intends to issue a Sole Source Order to the American
Printing House for the Blind; 1839 Frankfort Avenue; P O BOX
6085; Louisville, KY 40206 for the purchase of 275 Handi-Cassette
II Stereo Tape Recorder/Player Upgraded to be utilized by SSA's
visually impaired employees to listen to training tapes. The
devices portable, have both print and braille instructions
& symbols, voice activated, variable speed, and quick rewind/replay
features. Any qualified supplier that believes it can supply
a comparable item should FAX the information to the above at
410-966-9310 no later than April 20, 2000. This is not a request
for bid, and any requests for such will not receive a response.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-05230011&LocID=2422
LINKDESC:
notice
EMAILADD: dick.tokosch@ssa.gov
EMAILDESC:
CITE: (D-101 SN443276)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-101 SN443285)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: OPPORTUNITY TO EXHIBIT AT JETT*CONN2000
DESC: JETT*CON2000: Building America's Jobs Network, sponsored
by the U.S. Department of Labor, Employment and Training Administration
(ETA), and the Council for Excellence in Government (CEG),
will be held from July l0 - 12, 2000, in Albuquerque, New Mexico,
at the Albuquerque Convention Center. ETA and CEG are seeking
vendors to exhibit at this conference. JETT*CON2000 is an exclusive
forum which attracts over 2,500 senior workforce professionals
from the public and private sectors. The three previous JETT
CONs have been a tremendous success and have provided an opportunity
for vendors to interact with decision makers who are committed
to using technology and want to learn how it can enhance their
programs. The cornerstone of this year's JETT*CON2000 will
be the Workforce Investment Act which emphasizes utilizing
world-class technology-based systems to insure delivery of
high quality, easily accessible training and employment services
to the Nation's workforce. Approximately 200 vendors will present
the latest technology tools for launching new workforce systems
and for improving the efficiency of existing workforce programs.
Products to be exhibited will include those related to assistive
technology, testing, assessment, case management, Inter/Intranet
communications, interactive multimedia, distance learning,
training, client tracking, systems integration, quality management,
labor market information, career guidance, and job/resume matching.
If you offer technology that will improve effectiveness and
efficiency in these areas or in other areas pertinent to improving
workforce service delivery, this conference will provide a
unique opportunity to showcase your products. POINT OF CONTACT
FOR EXHIBIT INFORMATION: Harve C. Horowitz, JETT*CON2000 Exhibit
Manager, c/o Exhibit Promotions Plus, Inc., 11620 Vixens Path,
Ellicott City, MD 21042-1539; Phone: 301-596-3028 or 410-997-0763;
Fax: 410-997-0764; e-mail: JETTCON@epponline.com CONFERENCE
WEBSITE (For registration and further information on the conference):
www.jettcon.org
LINKURL: www.jettcon.org
LINKDESC:
EMAILADD: jodonoghue@doleta.gov
EMAILDESC:
CITE: (W-101 SN443242)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: An aluminum filled, modified epoxy, non-asbestos, film
adhesive on a nylon carrier having a film wt of 0.10 lb/sq
ft for bonding metal to metal and sandwich composites exposed
for long times to temperatures up to 420 deg. F. Roll size:
3.5 ft wide X 150 ft long Cytec-Fiberite Industries Inc. p/n
FM-400NA. Shelf life code: 2 (6 months) Maximum age on delivery:
1 month NSN: 8040-00-133-4394 Qty 2-RO; Deliver to Jacksonville,
FL. All bids must be FOB Destination and bar coded. Please
fax bids to De Anna Harper
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-J3698-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-101 SN443296)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE, MODIFIED EPOXY FILM 0.06 PSF, ON A SYNTHETIC
CARRIER, 750 SQ FT ROLL. AMERICAN CYANAMID FM1000.06 PSF. QPL
REQUIRED. SHIP PACKED IN DRY ICE BY REFRIGERATED TRUCK. SHELF
LIFE 6 MONTHS. MAXIMUM AGE ON DELIVERY 1 MONTH. STORE AT 0
DEGREES F. 1 MONTH. STORE AT 0 DEGREES F. NSN: 8040-00-180-6199
QTY: 2-RO. Please deliver to Stockton, CA. All bids must be
FOb Destination and Bar coded. Please fax bids to De Anna Harper
at (816)823-2136. By COB 4-13-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-J4067-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-101 SN443302)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SALE OF EXCESS GOVERNMENT OWNED MACHINES
DUE 050200
POC Noe Zamudio (818) 586-5252
DESC: 1. Engine Lathe, MFR. Yr. 1956, Cap/size: 14" X 30", accessories:
7 1/2 J{ <TR and starter, reservoir oil pan, motor pump coolant,
stead rest, 16" Face Plate, 12" 4 Jaw Chuck, 10" 3 Jaw Chuck,
Sjorgen collet Chuck #2. Bldg. 435 SSFL. Mft Name: Lodge &
Shipley. 2. Horiz. Mill Machine, MFR. YR. 1963, General
purpose. Accessories: 1 ea. CNTRL Panel, CNTRL Volts 110AC,
AC 480V, 3PH, 60CY; 1ea. Scale & Points Scale graduated 1/8"
increments (fasten to mach.), 1 ea. table power driver manual
index, 24" W/pwr driven mech, 1 ea. vise, all stl rail, 10"
Jaw X 10" open, 1 ea. vise, prec swivel, 360 deg. jaw opening
7" X 8 "WX2 1/2" Dia. Mft. Name: Cincinnati Milacron, model:
430-25. 3. Two (2) Jig Bore Mach. Cap/Size: 9T X 10'W X
10Deep, approx wt. 1800 lbs. 350-460V, 50HZ, Touch sensitive
input keyboard w/digital display, 8" screen, enclosed motor,
Mfr. Yr. 1984. Mfg. Name: Hauser, Mfg. Model No. MP-53 4.
Vertical Turret Lathe-Numerical control w/operators control
panel suspended from overhand, Cap/Size: 48" Rotary Table,
20'L X 14"H, approximately wt. 4 tons. Mfg. Yr. 1983, Mfg.
Model No. 48"NC.
LINKURL: None.
LINKDESC:
EMAILADD: mwest@labasin.dcmdw.dla.mil
EMAILDESC:
CITE: (W-101 SN443164)
[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 12, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SALE OF EXCESS GOVERNMENT OWNED MACHINES
DUE 050200
POC Noe Zamudio (818) 586-5252
DESC: 1. Engine Lathe, MFR. Yr. 1956, Cap/size: 14" X 30", accessories:
7 1/2 J{ <TR and starter, reservoir oil pan, motor pump coolant,
stead rest, 16" Face Plate, 12" 4 Jaw Chuck, 10" 3 Jaw Chuck,
Sjorgen collet Chuck #2. Bldg. 435 SSFL. Mft Name: Lodge &
Shipley. 2. Horiz. Mill Machine, MFR. YR. 1963, General
purpose. Accessories: 1 ea. CNTRL Panel, CNTRL Volts 110AC,
AC 480V, 3PH, 60CY; 1ea. Scale & Points Scale graduated 1/8"
increments (fasten to mach.), 1 ea. table power driver manual
index, 24" W/pwr driven mech, 1 ea. vise, all stl rail, 10"
Jaw X 10" open, 1 ea. vise, prec swivel, 360 deg. jaw opening
7" X 8 "WX2 1/2" Dia. Mft. Name: Cincinnati Milacron, model:
430-25. 3. Two (2) Jig Bore Mach. Cap/Size: 9T X 10'W X
10Deep, approx wt. 1800 lbs. 350-460V, 50HZ, Touch sensitive
input keyboard w/digital display, 8" screen, enclosed motor,
Mfr. Yr. 1984. Mfg. Name: Hauser, Mfg. Model No. MP-53 4.
Vertical Turret Lathe-Numerical control w/operators control
panel suspended from overhand, Cap/Size: 48" Rotary Table,
20'L X 14"H, approximately wt. Mfg. Yr. 1983, Mfg. Model No.
48"NC.
LINKURL: None.
LINKDESC:
EMAILADD: mwest@labasin.dcmdw.dla.mil
EMAILDESC:
CITE: (W-101 SN443175)