[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: A--SOLID ELECTROLYTE OXYGEN SEPARATOR
SOL F41624-00-C-6001
POC Contact Judith Puzio, Contract Negotiator, 210-536-6265,
or Phyllis J. Morse, Contracting Officer, 210-536-5769
DESC: 17. Solid Electrolyte Oxygen Separator. The Air Force Research
Laboratory, Human Effectiveness Directorate, Biodynamics and
Protection Division, intends to enter into a 12 month, Cost
Plus Fixed Fee type contract on a Sole Source basis with Air
Products and Chemicals, Inc. (APCI), Allentown, PA, for an
estimated $3,300,000.00. NAIC Code 54171 has been assigned.
This contract action will be accomplished as a modification
to the existing contract F41624-00-C-6000 with APCI. A SECRET
Security Clearance is not be required in performance of this
work. This contract provides for exploratory research on an
electrically-driven solid electrolyte oxygen separator using
planar electrolytic ceramic membranes which uses advanced materials,
such as a ceria-based electrolyte. The goal of the contract
is to advance oxygen generation technology for military ground-based
and airborne applications and make it easier to deploy, more
compact, and less expensive than traditional oxygen generation
technologies. This announcement is NOT a Request for Proposal
or announcement of a solicitation. Any non-technical and/or
contractual questions should be referred to, Judith Puzio,
(210) 536-6265. Technical questions may be directed to Mr.
George Miller, AFRL/HEPR, Brooks AFB, (210) 536-8128. 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 contraction officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Thomas Flagmeier at (210) 536-6393.
Closing date for submission of responses is thirty days from
publication of this notice. SEE NUMBERED NOTES 22.
EMAILADD: judith.puzio@brooks.af.mil
EMAILDESC:
CITE: (W-342 SN508462)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL H95001-01-R-0002
DUE 121500
POC Contract Specialist, Darlene Smith, (719) 475-2089; Contracting
Officer, Sandra Yaden, (719) 475-1147, FAX (719) 475-2425,
JNTF/CMC, 212 North Wahsatch, Suite 305, Colorado Springs,
CO 80903
DESC: The Joint National Test Facility (JNTF) is sponsoring a
small business "teaming fair" to encourage and facilitate partnering
with viable prime contractors on the JNTF Missile Defense Contract
(JMDC). The teaming fair is planned for December 19, 2000 in
ballroom at the Sheraton Colorado Springs, 2886 S. Circle Drive
from 0800 until 1200. This is intended to allow small business
representatives to meet representatives from the viable prime
contractors and provide information to the viable prime contractors
on their qualifications, capabilities, and experience. Contractors,
other than viable prime contractors, are asked to limit participation
at the teaming fair to no more than 3 people per company. To
participate in this event attendees must FAX the following
information to Ms. Nancy Turner, 719-475-2425, no later than
15 Dec 00 by 1400 MST, name and address of the Contractor,
name of attendees, position or job titles, E-mail addresses,
telephone numbers. Please confirm reservations with Ms. Nancy
Turner at 719-475-2079. Additional information related to the
Bidder's Library and Draft Request for Proposal (DRFP) has
recently been posted to the JNTF Marketplace located under
the Business Opportunities link at http://www.jntf.osd.mil/
or at the JNTF Marketplace http://bsx.org under the BSX Public
Marketplace subheading.
CITE: (W-342 SN508476)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - NAVY NATIONAL MISSILE
DEFENSE (NMD) SYSTEMS CONCEPT DEFINITION STUDY (CDS) AMENDMENT
2
SOL N00024-01-R-6309
DUE 013101
POC 0263, Mr. Steve Caracciolo, 703-602-7707 x630
DESC: The U.S. Navy, in collaboration with the Ballistic Missile
Defense Organization (BMDO), is identifying and evaluating
Navy system concepts which could supplement land-based National
Missile Defense (NMD) systems to provide a more robust and
effective NMD capability. This Broad Agency Announcement (BAA),
which appeared in CBDNet on December 1, 2000 and the printed
issue of the CBD on December 5, 2000, is amended to clarify
the deadline for receipt of white papers and the completion
date of the proposed effort. The following sentences are deleted
from the BAA; "This BAA will be open for 1 year from the date
of the announcement. Proposals may be submitted at any time
within that period." Interested parties are reminded that white
papers must be received no later than January 31, 2001, however,
earlier submission is encouraged. The last paragraph of the
BAA is revised to clarify the sentence near the end that describes
delivery of final documentation of study results. The sentence
which reads: "The results of the contractor studies will be
documented in a final report and delivered by August 2001."
Is replaced with "The results of the studies will be documented
by the contractor in a final report and delivered by 31 August
2001.
CITE: (W-343 SN5084G3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MISSION SPECIFIC PROCESSING
SOL BAA 01-20
DUE 012401
POC Dr. William Phillips, DARPA/TTO; FAX: (703) 522-7161
DESC: MISSION SPECIFIC PROCESSING, SOL BAA 01-20, DUE: 01/24/01;
POC: DR. WILLIAM PHILLIPS, DARPA/TTO; FAX: (703) 522-7161.
PROGRAM DESCRIPTION: The Defense Advanced Research Projects
Agency (DARPA) is soliciting proposals for research on various
aspects of highly optimized, fixed function, Digital Signal
Processing (DSP) Application Specific Integrated Circuit (ASIC)
development under the Mission Specific Processing (MSP) program.
This BAA solicits research to explore, identify, and refine
custom design techniques and mission level optimizations that
offer increased ASIC performance for the most highly constrained
processing systems in the DoD. The specific missions of interest
have constraints on size, weight, and power that preclude the
use of general purpose programmable or re-configurable processing
solutions. DARPA is interested in designs that benefit specific
military applications where a significant improvement in mission
utility can be achieved through highly customized ASICs. The
ASIC designs are expected to include both specialized programmable
and fixed function components.Several future miniature and
space based systems require processing approaches that achieve
a sustained processing throughput of greater than 200 billions
of operations per second per watt (GOPS/W). Example missions
include wideband multi-channel adaptive radar processing, image
and signal processing for micro unmanned air vehicles (MUAVs),
wideband communications, space based sensor processing, and
miniaturized missile seekers. For these critical missions,
increased ASIC customization can enhance performance as well
as enable new capability. There exists a scattered technology
base in the research and commercial communities where by custom
techniques are utilized to increase performance over traditionTheseSeveral
custom techniques may achieve performance increases relative
to traditional standard cell ASICs through transistor and cell
level optimizations. Example techniques include the use of
enhanced or custom cell libraries, macro cells, macro generators
for key DSP kernels, custom data path layout tools, dynamic
logic,, custom programmable devices, and other custom design
approaches. The most beneficial customization techniques will
be adopted to achieve a significant increase in performance
relative to traditional standard cell ASIC design approaches.
It should be noted that the intention of MSP is not to develop
new computer aided design (CAD) tools, but to work within the
framework of the existing commercial CAD infrastructure, augmenting
these CAD tools only on an as needed basis. The design flow
for ASIC development should include commercial hardware descriptive
language (HDL) synthesis tools and any customized cell libraries
or tools should be compatible with commercial synthesis tools.
The goal is to explore the design space between standard cell
ASIC approaches and full custom design approaches, identifying
those methods of customization that offer the maximum performance
benefit as measured by performance/watt and/or peak throughput
with the minimum impact on design time. The custom design methods
with the smallest impact on design time and cost will be used
to design custom components for critical DoD systems. Using
the smallest feature size process available is not the primary
goal of the program. It is more important to develop scalable
techniques that can be reused in future process technologies.
The demonstration of MSP technology is to be accomplished through
the design of full scale ASICs and the integration of the completed
ASICs into a breadboard test system. The test system should
be representative of a real application in that real or synthetic
data is processed at the rate required by the selected application.
The demonstration should be functionally complete, address
system level issues, and quantify the increased performance
relative to traditional ASIC designs, field programmable gate
arrays (FPGAs), and commercial off the shelf (COTS) processors.
The technology and systems developed should be scalable and
any new CAD like software should be applicable to future designs.
PROGRAM SCOPE: Proposed research should investigate innovative
approaches and techniques that lead to or enable significant
advances in DoD mission capability through customized ASIC
design approaches and novel architectures. Proposals are not
limited to the specific strategies listed above and alternative
visions will be considered. However, proposals should be for
research that substantially contributes towards the stated
goals. Research should result in prototype systems demonstrating
integrated concepts and approaches. Proposals may involve other
research groups or industrial cooperation and cost sharing.
Mission Specific Processing is a new four year program beginning
in FY2001. The program is divided into two phases where each
phase of the program lasts for 2 years. Phase 1 efforts should
explore the design space between traditional standard cell
ASIC design and full custom design to identify the most beneficial
methods of increasing performance in signal processing ASICs.
The selected methods of customization should be matured to
the point that full scale ASIC development can take place in
Phase 2. Also included in the Phase 1 investigation is the
development of novel high level ASIC architectures that benefit
specific missions. An important element of the Phase 1 work
will be detailed documentation of the Phase 1 activities such
as benchmarking, cell library design, and macro compiler design.
Also included in the documentation is any other material necessary
to ensure the longevity of the technology and to provide a
successful transition to Phase 2 of the program. The Phase
1 investigations should conclude with detailed simulations
or the fabrication of test chips demonstrating increases in
performance based on the selected methods. Phase 2 of the program
consists of full scale ASIC development using the architectures
and techniques selected in Phase 1. The Phase 2 development
and demonstrations of the processing components should be included
as option years. Mission specific technology development under
Phase 2 of the MSP program is expected to be covered under
the International Traffic in Arms Regulations (ITAR). The total
program funding is $27.7M with $5.7M in FY2001, $9.0M in FY02,
$9.5M in FY03, and $3.5M in FY04. Multiple awards are expected.
GENERAL INFORMATION: The Defense Advanced Research Projects
Agency/Information Technology Office (DARPA/TTO) requires completion
of a Broad Agency Announcement (BAA) Cover Sheet Submission
for each Proposal, by accessing the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=01-20.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. Detailed information and instructions
are outlined within the Proposer Information Pamphlet (PIP).
PROPOSAL FORMAT: Proposers must submit an original and 4 copies
of the full proposal and 4 electronic copies (i.e., 4 separate
disks) of the full proposal (in Microsoft Word '97 for IBM-compatible,
PDF, Postscript, or ASCII format on one 3.5-inch floppy disk
or one 100 MB Iomega Zip disk). Each disk must be clearly labeled
with BAA 01-20, proposer organization, proposal title (short
title recommended) and Copy ___ of 4). The full proposal (original
and designated number of hard and electronic copies) must be
submitted in time to reach DARPA by 4:00 PM (ET) Wednesday,
January 24, 2001, in order to be considered. Proposers must
obtain the BAA 01-20 Proposer Information Pamphlet (PIP), which
provides further information on the areas of interest, submission,
evaluation, funding processes, and full proposal formats. This
pamphlet may be obtained by fax, electronic mail, mail request
to the administrative contact address given below, or at URL
address http://www.darpa.mil/tto/Solicitations.html. Proposals
not meeting the format described in the pamphlet may not be
reviewed. This Commerce Business Daily (CBD) notice, in conjunction
with the BAA 01-20 PIP and all references, constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal that
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals.
However, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Innovative
Technical Solution to the Problem: Proposed efforts should
apply new or existing technology in a new way such as is advantageous
to the objectives. The plan on how offeror intends to get developed
technology and information to the user community should be
considered. (3) Potential Contribution and Relevance to DARPA
Mission: The offeror must clearly address how the proposed
effort will meet the goals of the undertaking. The relevance
is further indicated by the offeror's understanding of the
operating environment of the capability to be developed. (4)
Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET) January 17, 2001, e-mail or
fax is preferred. DARPA intends to use electronic mail and
fax for some of the correspondence regarding BAA 01-20. Proposals
MUST NOT be submitted by fax or e-mail; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/TTO, BAA 01-20; Electronic
Mail: baa01-20@darpa.mil; Electronic File Retrieval: http://www.darpa.mil/tto/Solicitations.html;
Mail to: DARPA/TTO, ATTN: BAA 01-20, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714.
CITE: (W-343 SN5084G7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--DEVELOP MANUAL PROVIDING BEST PRACTICES FOR CONTROLLING
FREQUENCY OF PAVEMENT CUTS"
SOL DTFH61-01-R-00024
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
to develop a manual providing best practices and recommendations
for controlling the frequency of pavement cuts to access or
install utilities under the pavement of highway and streets.
The 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 honored. 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 are encouraged to submit
an offer. This solicitation is 100% set aside for Small Businesses.
The NAICS code is 541330- Engineering Services (size standard-
$4 million). The due date of the submission of proposals will
be in the RFP.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00024&L=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-343 SN5084M2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MATERIALS JOINING MANUFACTURING TECHNOLOGY
SOL 01-002
DUE 021201
POC Technical Point of Contact: Ted Hicks, ONR MANTECH Detachment,
email: hickst@onr.navy.mil or fax: (215)697-9534; Contracts
Point of Contact: Ms. Helen Paul, ONR Code 253, email: paulh@onr.navy.mil
or fax: (703)696-0066
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). There will be no
other formal request for proposals or solicitations regarding
this announcement. Interested parties should be alert for any
BAA amendments that may be published. Technical Point of Contact:
Mr. Ted Hicks, ONR MANTECH Detachment, email: hickst@onr.navy.mil
or fax: (215) 697-9534. Contracts Point of Contact: Ms. Helen
Paul, ONR, Code 253, email: paulh@onr.navy.mil or fax: (703)
696-0066. REQUIREMENTS: The Recipient will be responsible
for the creation, operation, and management of the Materials
Joining Manufacturing Technology Focus Area. The Recipient
will be responsible for the development, evaluation and demonstration
of joining manufacturing technologies, including metal to metal,
metal to nonmetal, and nonmetal to nonmetal joining, for current
and future Navy and other DOD needs with a major emphasis on
affordability and life cycle cost. The Recipient will be responsible
for the transfer of these technologies to the commercial sector,
which will enhance national industrial competitiveness, enhance
the DOD supplier base and reduce manufacturing response time.
The Government reserves the right to add/or transition the
management of on-going Navy Joining Center (NJC) projects after
award. The following tasks will be required: 1. Participate
in the identification and development of leading-edge joining
manufacturing technology practices to meet the needs of both
the U.S. military and the commercial marketplace. 2. Participate
in the identification of joining manufacturing technology needs
for weapon system platforms within the DOD. 3. Manage and
execute DOD-funded manufacturing technology programs. The degree
of program management may vary on some projects. 4. Provide
access to a high level of expertise in joining manufacturing
technology. 5. Sponsor seminars, conferences, and short courses/training
which provide state-of-the-art information and technology transfer.
6. Identify other task areas that are dictated by the ongoing
effort. 7. Encourage inclusion of project results in national
publications and their presentation at symposia, conferences,
and similar venues. INDUSTRY BRIEFING DAY: Interested offerors
are encouraged to attend an industry briefing to be held on
January 10, 2001. Offerors desiring to attend the industry
day must notify Ms. Adrienne E. Gould, ONR 361, (703) 696-8485
within ten (10) days after the date of this announcement of
their interest and the names of up to two (2) representatives
who will attend the briefing on their behalf. The briefing
will be held at the Office of Naval Research, 800 N. Quincy
Street, Arlington, VA. Personnel attending the briefing will
be required to meet security access requirements for visitation
of a government installation, which includes providing a picture
identification and being subject to a physical search. DUE
DATE: Proposals shall be submitted to the Office of Naval Research,
Industrial and Corporate Programs Detachment, Attn: Adrienne
E. Gould, Code 36B, Room 106, 801 North Randolph Street, Arlington,
VA 22203. Proposals must be received by 2:00 p.m. on 12 February
2001. Any proposals received thereafter will not be considered.
AWARD: THE NAVY ANTICIPATES MAKING A SINGLE AWARD AS A RESULT
OF THIS ANNOUNCEMENT. The Navy reserves the right to select
for award any or none of the responses received and intends
to incrementally fund any resultant award. The Navy reserves
the right to make an award to other than the lowest cost offeror
based on best overall value. The North American Industry Classification
System Code is 54170 with a small business size standard not
to exceed 500 employees. The awardee may be required to have
or obtain security clearances up to and including the Secret
level for work contemplated under this announcement. For proposals
submitted by consortia, Articles of Collaboration, which define
the interaction and commitment of the proposed partners, must
be developed prior to award, but are not required with the
initial proposal. It is anticipated that the resultant award
will cover a five (5) year period with a ceiling value not-to-exceed
$30 million (not including offeror cost share). BACKGROUND,
PREVIOUS PROJECTS, EVALUATION CRITERIA, PROPOSAL REQUIREMENTS,
AND MISCELLANEOUS INFORMATION are located at website address:
http://www.onr.navy.mil/02/baa/baa01002info.htm
CITE: (W-343 SN5084J9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--METAMORPH/METAFLUOR IMAGING WORKSTATION
SOL MDA905-01-Q-V702
DUE 122100
POC David Travis, CONTRACT SPECIALIST, 301-295-3868; FAX: 301-295-1716
DESC: The Uniformed Services University of the health Sciences
intends to negotiate on a sole source basis with Universal
Imaging Corp., 502 Brandywine Parkway, West Chester, PA 19380,
for a MetaMorph/MetaFluor Imaging Acquisition and Processing
Workstation.
CITE: (W-343 SN5084T2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--PRACTICAL IMPLICATIONS OF ALCOHOL RESEARCH FOR STATE
ALCOHOL AND DRUG ABUSE DIRECTORS - ISSUE BRIEFS
SOL AA 01-05
DUE 013001
POC Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis with the
National Association of State Alcohol and Drug Abuse Directors
(NASADAD) for a project entitled, "Practical Implications of
Alcohol Research for State Alcohol and Drug Abuse Directors
- Issue Briefs." The statutory authority to negotiate with
NASADAD is 41 U.S.C. 253 (c)(1) under FAR reference 6.302-1.
The purpose of the proposed contract is to provide support
for communicating alcohol research findings and implications
to State Alcohol and Drug Abuse Directors through the production
and dissemination of four issue briefs based on the most up-to-date
research available. NIAAA requires services that include but
are not limited to collecting, reviewing, analyzing, writing,
rewriting, copy editing, proofreading, preparing camera-ready
copy, printing and distributing the issue briefs to State Alcohol
and Drug Abuse Directors, their staff and other audiences as
deemed appropriate by the NIAAA. NASADAD is in a unique position
to assemble, publish and disseminate these products. As NASADAD
members, the Single State Agencies (SSAs) are responsible for
certifying professionals, accrediting treatment programs, contracting
with community-based providers, collecting and analyzing data,
assuring quality services and establishing performance and
outcome measures. NASADAD is the only national entity with
a research, dissemination and synthesis mission directed toward
SSAs. NASADAD is experienced in bringing current research findings
on alcohol abuse and alcoholism to SSAs in a succinct and pragmatic
form that addresses State level implications of research. Inquires
must be made in writing, telephone inquires are unacceptable.
See Note Number 26.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-343 SN5084G4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--LIFE CYCLE REVIEW OF PRODUCTS AND SERVICES IN SUPPORT
OF THE ENVIRONMENTALLY PREFERABLE PURCHASING PROGRAM
SOL RFQ-DC-01-00023
DUE 121800
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT IS A SIMPLIFIED ACQUISITION AS DEFINED
BY PART 12 OF THE FEDERAL ACQUISITION REGULATIONS AND IS A
FULL AND OPEN COMPETITIVE ACTION!! NOTE: The CLOSING DATE for
the RFQ is hereby extended to December 18, 2000 at 3:30 pm
EST. VISIT the EPA website to view the latest information incorporated
into the RFQ through Amendment # 0002. The EPA website is as
follows: http://www.epa.gov/oamhpod1/oppts_grp/0100023/index.htm
.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100023/index.htm
LINKDESC:
of the Environmentally Preferable Purchasing Program
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-343 SN5084O0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL PR-CI-01-11618
DUE 121300
POC Linda Merryman, Contract Specialist, (513) 487-2037
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to award a fixed-price contract for analytical
support services for a single sampling episode for the Meat
Products Industry. EPA requires approximately 48 analyses for
total coliform by Standard Method 9221B, fecal coliform by
Standard Method 9221E, and fecal streptococcus by Standard
Method 9230B. Approximately 29 analyses will be required for
E. coli by Standard Method 9221F; salmonella by either the
Kenner Clark Procedure or Chapter 5 of the Food and Drug Administration
Biological Analysis Methods 8th edition; and Aeromonas, preferably
by EPA Draft Method 1605. If EPA Draft Method 1605 cannot be
performed, Standard Method 9260L is required for Aeromonas
analyses. EPA prefers that the laboratory be within driving
distance of the facility being sampled to ensure that analytical
holding times are met, as outlined in Analytical Requirements
Summary No. 2165. If this is not possible, then samples may
be shipped priority overnight for delivery to the laboratory
within 24 hours. EPA will use the analytical data provided
under this contract to develop industrial effluent discharge
regulations that govern the disposal of pollutants from Meat
Products Industry sources; therefore, data produced under this
contract must be of the highest possible quality. Laboratories
will be required to employ a comprehensive quality assurance
program, meet facilities and equipment requirements, and provide
personnel that demonstrate technical expertise in microbiological
techniques. All responsible sources may submit an offer which
will be considered by the agency. For the purposes of this
requirement, award will be made on a best value basis to the
laboratory that can best demonstrate its ability to adhere
to the holding time for analysis of microbiologicals for the
Meat Products Industry. Request for Proposal Number PR-CI-01-11618
will appear on the Internet. It may be accessed through the
EPA's home page on the World Wide Web (www.epa.gov). The direct
link URL is http://www.epa.gov/oam/cinn_cmd. It is anticipated
that the RFP will be issued on or about December 8, 2000. Hard
copies will not be available. This acquisition is un-restricted.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Merryman.Linda@epa.gov
EMAILDESC:
CITE: (W-343 SN5084P8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE ED MULTIPLE AWARD TASK ORDER CONTRACT
SOL ED-00-R-0061
DUE 010901
POC Janet Mata-Hitz, Contract Specialist, Susan Webster, 202-708-7662,
Pamela Weaver, 202 260-0183
DESC: The U.S. Department of Education is extending the due date
of the RFP, ED00R0061 form 2:00p.m., December 26, 2000 to 2:00p.m.,
January 9, 2001. All other information remains the same.
CITE: (W-343 SN5084X9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: C--BUILDING CODE REVIEW AND PROSPECTUS FOR REDWOOD SCIENCES
LABORATORY, ARCATA, CA
SOL R5-01-20-010
DUE 010901
POC Robert Williams, 707-562-8783
DESC: The USDA, Forest Service intends to award an Architect/Engineer
contract for a Building Code Review and development of a construction
prospectus for remodeling of the Redwood Sciences Laboratory
in Arcata, California. The building was built in 1979 was constructed
to allow for future addition of a third floor. This project
includes completion of a condition survey of the entire building
and development of a prospectus and cost estimate for planned
future construction. Selection of the Architect/Engineer will
be based on specialized experience, capability of the firm
to perform, professional qualifications of the staff to be
assigned to the project, past performance for similar projects,
and location in the general geographical area of the project
and knowledge of the locality of the project. Appropriate data
for this project must be submitted on Standard Forms 254 and
255 no later than January 9, 2001. Submission should emphasize
experience on similar projects. Contact Bob Williams at 707-562-8783
for more information regarding this solicitation.*****
EMAILADD: cwashing@fs.fed.us
EMAILDESC:
CITE: (W-342 SN508469)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--TIMBALIER ISLAND DUNE/MARSH RESTORATION
SOL 2511-01-10
DUE 011101
POC Julia Raiford (225) 342-4566 or Karen Lewis (225) 342-4513
DESC: The deadline to the Timbalier Island Dune/Marsh Restoration
RSIQ No. 2511-01-10 is being extended to January 11, 2001 due
to an amendment to the RSIQ. The amendment is being mailed
to everyone that has received the original RSIQ for the Timbalier
Island Dune/Marsh Restoration. If you received the original
RSIQ you were placed on our mailing list. You will receive
an amendment. If the amendment is not received within 5 working
days, however, you may request a faxed copy. You may contact
Julia Raiford at (225) 342-4566 or leave a message with the
receptionist at (225) 342-4513.
EMAILADD: JULIAR@DNR.STATE.LA.US
EMAILDESC:
CITE: (W-342 SN508473)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--DESIGN, ENGINEERING AND INSTALLATION SERVICE
SOL N00406-01-T-0127
DUE 011201
POC James Kilen (360)476-3338
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12/6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00406-01-T-0127 is issued
as a request for quotation. The following FAR/DEFARS clauses
are incorporated by reference or full text: 52.212-4, 52.212-1,
252.204-7004, 252.225-7017, 5252.213-9402, 252.212-7001(252.225-7001,
252.227-7015 APPLY). 52.212-5 (52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37 & 52.232-33 APPLY), 52.247-34, 52.252-2,
52.212-3, 52.216-1, 52.225-7035, & 5252.213-9401. Applicable
local clauses: Prohibited Packing Materials; Preparation for
delivery (Commercially Packaged Items); Inspection and Acceptance
(Destination); Proof of Delicery; & Award Criteria (RFQ) are
incorporated and are available upon request. The above provisions
and clauses are those in effect thru Federal Acquisition Circular
# 97-19. REF. http://farsite.hill.af.mil). This is a 100% small
business set-aside. NAICS: 54133. CLIN 0001, QTY: 1 LOT,
PROVIDE THE FOLLOWING SERVICE: PROVIDE DESIGN, ENGINEERING
AND INSTALLATION ASSISTANCE FOR REFURBISHMENT OF LARGE HEAT
TREAT FURNANCE CAR BOTTOM. LOCATION: PUGET SOUND NAVAL
SHIPYARD, BREMERTON WA 98314. PROJECT MUST BE COMPLETED NOT
LATER THAN 30 JUN 01. SPECIFICATIONS: PROVIDE DESIGN, ENGINEERING,
AND INSTALLATION ASSISTANCE FOR REFURBISHMENT OF LARGE HEAT
TREAT FURNACE CAR BOTTOM PER SPECIFICATIONS LISTED BELOW.
DESCRIPTION OF PROBLEM TO BE FIXED: THE CAR BOTTOM FURNACE
IN BUILDING 452 SHOP 37, PSNS NEEDS TO BE MODIFIED AND IMPROVED.
THE FURNACE CAR IS 20 FEET LONG X 12 FEET-8 INCHES WIDE X 18"
THICK. THERE ARE STAINLESS STEEL ANGLE PLATES THAT ARE 1 INCH
THICK X 12 INCHES WIDE ALL ALONG THE LENGTH OF THE FURNACE
CAR ON BOTH SIDES. AS AFTER THE FURNACE CAR IS ROLLED IN AND
THE FURNACE IS TURNED ON THE CAR BOTTOM EXPANDS AND THE ANGLE
PLATES ARE JAMMED INTO THE SIDES OF THE FURNACE FRAME. THE
CAR BOTTOM THEN BECOMES STUCK AND CANNOT BE ROLLED OUT USING
THE CAR DRIVE. THE CAR BOTTOM HAS TO BE JERKED OUT WITH A TOW
VEHICLE AND A CABLE. THERE IS 12 INCHES OF SOFT CASTABLE REFRACTORY
WITH A 6-INCH CAP OF HEAVY-DUTY HARD REFRACTORY. THE FURNACE
IS DESIGNED TO BE OPERATED AT A TEMPERATURE RANGE OF 400 DEGREES
TO 2050 DEGREES FAHRENHEIT. THE SURFACE OF THE FURNACE
CAR IS CRACKED IN SEVERAL PLACES AND THERE ARE SEVERAL AREAS
WHERE THE CASTABLE IS MISSING. THERE ARE APPROXIMATELY 10 OF
THESE AREAS 2-FEET SQUARE AND APPROXIMATELY 3-INCHES DEEP.
REQUIRED REPAIRS: THE REPAIRS TO THE FURNACE CAR NEED TO
BE AS FOLLOWS: REMOVE THE STAINLESS STEEL ANGLE PLATES AND
REMOVE AND REPLACE REFRACTORY ALONG THE LENGTH OF THE FURNACE
CAR 2-FEET IN FROM EACH SIDE. THE REPLACEMENT MATERIAL IS TO
BE SEGMENTAL CERAMIC FIBER MODULES SUPPORTED WITH SEGMENTAL
CERAMIC CELL BLOCKS. THE CELL BLOCKS AND MODULES NEED TO BE
STRONG ENOUGH TO SUPPORT THE WEIGHT OF THE REPLACEMENT FLOOR
AND THE FURNACE LOADS. THE AVERAGE LOAD IS 150 POUNDS PER SQUARE
FOOT. REPLACE THE STAINLESS STEEL ANGLE BRACKETS. THE REPLACEMENT
MATERIAL NEEDS TO BE ENGINEERED SO THAT WHEN THE FURNACE IS
HEATED THE CAR BOTTOM WILL NOT EXPAND ENOUGH TO WEDGE THE CAR
BOTTOM IN PLACE. REMOVE AND REPLACE OR REPAIR THE 6" THICK
CAP OF HEAVY-DUTY REFRACTORY THAT FORMS THE FLOOR OF THE FURNACE.
DESIGN A SEALING SYSTEM THAT SEALS THE HEAT FROM THE TOP SURFACE
OF THE FURNACE CAR. THE COST OF THIS WORK WILL INCLUDE THE
FOLLOWING: a) DESIGN OF THE SYSTEM (REFERBISHMENT PLAN PER
SPECS). b) ALL MATERIALS REQUIRED TO DO THE WORK. c) DELIVERY
OF ALL MATERIALS TO P.S.N.S. d) ASSISTANCE AND GUIDANCE TO
SHOP DURING INSTALLATION. e) VERIFICATION THAT REPAIRS
ACHIEVE THE DESIRED SEALING & STOP THE EXPANSION OF THE FURNACE
CAR AGAINST THE FURNACE FRAME. THIS IS TO PREVENT THE HEAT
OF THE FURNACE FROM MIGRATING DOWN THE SIDE OF THE FURNACE
CAR & BEING TRANSFERRED TO THE HARD CASTABLE ON THE SIDE OF
THE FURNACE, THE POINT WHERE THE EXPANSION HAS CAUSED THE PROBLEM.
TO MAINTAIN COMPATIBILITY WITH THE ENERGY SAVING & INSULATION
SYSTEMS THAT ARE CURRENTLY IN PLACE WITH OUR FORGING AND HEAT
FURNACES, THE MATERIALS SUPPLIED ARE TO BE USED IN CONJUNCTION
WITH CERAMIC COATINGS & CERAMIC PRODUCTS FROM INTERNATION TECHNICAL
CERAMICS INC. OR EQUIVALENT. (CUSTOMER TO DETERMINE EQUIVALENCY.)
THE MATERIALS ARE LISTED AS ITC 100HT, ITC 200EZ, ITC 148 CERAMIC
FILL, ITC 396A TOPCOAT AND ITC 213 COATING FOR METALS (END
USER TO APPROVE EQUALS PRIOR TO AWARD OF CONTRACT). (QA-4/7
DAYS CONSTRUCTIVE ACCEPTANCE). FOB DESTINATION (BREMERTON,
WA. 98001) AND DELIVERY/SERVICE COMPLETED N.L.T 29 JUN 2001.
RESPONSIBLE OFFERORS WILL BE CONSIDERED BY FISC PUGET SOUND,
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS TO: 360-476-3316
OR 8601 or e-mail to FISCPS_bid_officer@puget.fisc.navy.mil.
DEFENSE PRIORITIES AND ALLOCATION SYSTEM: DO-S10. THIS
IS A REQUEST FOR QUOTATION UNDER FAR Part 12 And 13. NOTES:
1 APPLIES. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
THE COMBINED SYNOPSIS/SOLICITATION'S CLOSING DATE IS: 12 JAN
01 00:00
LINKURL: http://www..puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: james_kilen@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-342 SN508478)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N62472-00-R-3208
DUE 121900
POC John Muller/mullerjp@navair.navy.mil OR Francesca Buzzetta/buzzettafm@efdnorth.navfac.navy.mil
DESC: THIS IS THE SECOND MODIFICATION TO A PROCUREMENT NOTICE
PUBLISHED IN THE CBD ON 16 NOVEMBER 2000 FOR ARCHITECT-ENGINEER
(A-E) SERVICES FOR VARIOUS CIVIL/STRUCTURAL PROJECTS. This
modification is changing the "RESPONSE DUE" Date from December
14, 2000 to December 19, 2000. All other terms and conditions
remain unchanged.
CITE: (W-343 SN5084F5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HEALTHCARE FACILITIES
AND OTHER SUPPORT SPACE SERVICES FOR THE ALBUQUERQUE INDIAN
HEALTH SERVICE (IHS) AREA OFFICE
SOL RFP/161-01-0001
DUE 011701
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas (ES-D), is seeking qualified A/E firms to submit proposals
for Architect Engineering Services for Healthcare Facilities
and Other Support Space Services for the Albuquerque Indian
Health Service Area Office. THIS PROCUREMENT IS OPEN TO ALL
INTERESTED PARTIES UNDER FULL AND OPEN COMPETITION. The selected
contractor will provide a nonexclusive contract for A/E healthcare
facilities and other support design services for the Albuquerque
IHS Area. The estimated dollar range for each design project
is $10,000 to $200,000. Contract type will be Indefinite Delivery
Indefinity Quantity. Specific projects, as they occur, will
be accomplished by negotiation and issuance of delivery orders.
The proposed contract will be for an initial period of 365
days or $1 million, whichever occurs first, with four one-year
options that may be exercised at the Government's discretion.
Multiple awards may be made. Overhead and discipline labor
hourly rates for the option years will be negotiated up-front,
prior to the contract award. The evaluation factors for selection,
in descending order of priority, are: (1) LOCATION OF A/E FIRM'S
AND CONSULTANTS' OFFICES RELATIVE TO EACH OTHER AND THE ALBUQUERQUE
AREA OFFICE: Primary A/E and Consultant's office's proximity
to the Albuquerque, NM metroplex. Relative travel time and
communication ability between prime firm and consultants relative
to each other and to the Albuquerque IHS Area Office; (2) PROFESSIONAL
QUALIFICATIONS AND EXPERIENCE OF PRINCIPALS, PROJECT MANAGER,
KEY STAFF AND CONSULTANTS: Professional qualifications of the
principals, design staff, and project management capabilities
relative to project manager coordination of all architectural
and engineering disciplines related to design analysis, plans,
and specifications with all design team members inclusive of
consultants; sufficient staff; length of time principals, firms,
and primary consultants have been performing services similar
to those required by this contract. Technical competence and
skills; specific healthcare, administrative, and other healthcare
support space experience, including but not limited to planning,
conceptual design, knowledge and incorporation of all applicable
codes, evaluation of alternatives; construction inspection
skills; and CADD capabilities; (3) PARTICIPATION, INVOLVEMENT,
AND ASSISTANCE WITH INDIAN PROFESSIONALS AND COMMUNITY: Extent
of active Indian professional and paraprofessional participation,
involvement, and assistance, and community participation involvement,
and assistance; (4) COMPOSITION OF PRIMARY OFFICE STAFF: Primary
A/E office shall have a senior principal to be a registered
architect with experience in healthcare facilities, administration
facilities, and other healthcare support facilities. All architects
shall be registered/licensed in New Mexico; (5) FIRM'S AND
CONSULTANTS' PAST PERFORMANCE WITH GOVERNMENT AND PRIVATE INDUSTRY
CONTRACTS OF SIMILAR MAGNITUDE AND COMPLEXITY TO THIS REQUIREMENT:
Presented proof of design requirements, scheduling, budgeting
compared to design estimates, estimates compared to final project
costs, timeliness, and the demonstrated responsiveness to the
needs and requirements of the customer; (6) ANALYSIS OF CURRENT
AND PROJECTED WORKLOAD: Demonstrated ability to provide and
devote a total team response to complete healthcare, administrative,
and support space projects on schedule. Firms that meet the
requirements described in this announcement are invited to
submit (1) a letter of interest; (2) TWO Standard Form 254's,
A/E and Related Services Questionnaire for the Firm and All
Consultants; and (3) TWO Standard Form 255's, A/E and Related
Services Questionnaire for Specific Projects to: Barry J. Prince,
Contracting Officer, Indian Health Service, Engineering Services
- Dallas, 1301 Young Street, Suite 1071, Dallas, Texas 75202-5433,
no later than 4:30 p.m. (local time), Wednesday, January 17,
2000. Facsimile copies will not be accepted.
CITE: (W-343 SN5084J5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES - STRUCTURAL
SOL N68711-01-R-6204
POC Contract Specialist, Diana Price, 619-532-2439
DESC: THIS SYNOPSIS REPLACES THE ONE THAT APPEARED IN THE CBD
ON 1 DEC 00. THERE DUE DATE IS STILL 05 JAN 01. THERE IS NO
RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT SF254
AND 255 DOCUMENTS IS CONTAINED HEREIN. ATTENTION 8(a) FIRMS
AND UNRESTRICTED FIRMS. This requirement is set-aside for 8(a)
certified firms. In the event responses are not adequate to
establish competition in accordance with the Brooks Act (3
or more qualified firms establishes adequate competition),
the procurement will become an unrestricted procurement. Responses
are being accepted from all firms, 8(a) certified firms and
unrestricted firms. If adequate competition can be established
within the 8(a) arena, this procurement will be set-aside for
the 8(a) program and the unrestricted responses will not be
evaluated. Southwest Division is currently seeking a regional
firm fixed price Indefinite Quantity Structural Engineering
Service contract for various projects located within California,
Arizona, Nevada and New Mexico for Southwest Division, Naval
Facilities Engineering Command, San Diego, California. The
services will be for structural design and contract document
preparation relating to seismic/structural evaluations, preliminary
and/or final structural/seismic design services for the preparation
of construction contract documents for new structures, for
the upgrade/renovation of existing facilities and for the preparation
of RFP's for design/build contracts. Incidental architectural,
civil, surveying, mechanical, electrical, geo-technical, fire-protection,
cost engineering, specification writing and environmental engineering
services may be required in support of the structural engineering
services. The lead discipline shall be a registered structural
engineer. The terms of the contract will be 365 calendar days
from the date of contract award, or until the $1,000,000 limit
is reached. The Government has the option to extend this contract
for an additional 365 calendar days, or until an additional
$1,000,000 is reached, or a total not to exceed the amount
of $2,000,000 in two years. If the dollar capacity of the previous
year has not been utilized, this capacity will be added to
the following option period (if exercised). The hourly rates
will be negotiated for each calendar year and will be in effect
during each calendar year regardless of when the option period
is exercised. The minimum guaranteed fee is $5,000 for the
base period. The A-E fee for any single task order shall not
exceed $300,000. The estimated start date is April 2001. A-E
selection criteria will include (in order of importance): (1)
professional qualifications of the proposed staff and consultants
in the preparation of structural/seismic design for new facilities,
the evaluation/renovation/upgrade of existing facilities and
preparation of RFP's for design/build contracts. Designs may
include buildings of many sizes and configurations, including
high bay structures. Knowledge of current government seismic
design criteria is required. This shall include, but not be
limited to TI809-04-Seismic Design for Buildings, dated December
1998 and FEMA 302 - NEHRP Recommended Provisions for Seismic
Regulations for New Buildings and Other Structures, dated February
1998. For the structural portion of the work the staff to be
assigned under this contract shall be licensed structural engineers.
Experience in the use of metric (SI) units is required. Proposals
shall demonstrate knowledge and experience in applying sustainability
concepts and principles to facilities and infrastructure through
an integrated design approach, including: energy conservation,
pollution prevention, the use of recovered recycled materials,
waste reduction, and construction waste management practices.
List only the team members who will actually perform major
tasks under this contract. Qualifications should address each
individual's specific contribution to the efforts contemplated
by this contract. (2) Specialized experience of the firm (including
consultants) in the preparation of structural/seismic design
of new facilities, the evaluation/renovation/upgrade of existing
facilities and the preparation of RFP's for design/build contracting.
Designs may include buildings of many sizes and configurations,
including high bay structures. Experience in the use of metric
(SI) units is required. The firm must have experience with
coordination of design disciplines for phased construction,
including occupied/unoccupied buildings and fast track projects.
Projects may also require the identification of asbestos and
lead-based paint. Do not list more than a total of ten (10)
projects in Block 8 of SF Form 255. Indicate which consultants
for the proposed team, if any, participated in the preparation
of design documentation for the projects listed. (3) Capacity
to accomplish the work in the required time. Indicate the firm's
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and previous security
clearances. (4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
effectiveness by listing budget/estimated construction cost,
award amount, final design estimate, and construction change
order rate for at least five recent projects. Briefly describe
internal quality assurance and cost control procedures and
indicate team members who are responsible for monitoring these
processes and how quality of subcontractors work will be assured.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (5) Location in the general geographic
area and knowledge of the locality of the projects at Naval
and Marine Corps bases within California, Arizona, Nevada and
New Mexico. (6) List the small, disadvantaged, woman-owned
businesses, veteran-owned small business or service-disabled
veteran-owned small business concerns or HubZone small business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected, the firm will be required
to submit a subcontracting plan that should reflect a minimum
5% small business, 5% small disadvantaged business, 5% woman-owned
small business, 3% veteran-owned small business or service-disabled
veteran owned small business, and 2% HUBZone small business,
of the amount to be contracted out. (7) Volume of work previously
awarded to the firm by the Department of Defense within the
past twelve months. Those firms which meet the requirements
described in this announcement and who wish to be considered,
must submit one copy each of an SF 254 and SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 PM Pacific Time on the date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested: indicate solicitation number
in block 2b, Contractor Establishment Code (CEC) and/or Duns
number (for address listed in block 3, and tax identification
number (TIN) in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews will be scheduled prior to selection
of the most highly qualified firms. SF 255s shall not exceed
30 printed pages (double sided is considered to be two pages,
organizational charts and photographs excluded. Exception:
photographs with text will be considered as a page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria 3. Firms, their subsidiaries, or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Standard Industrial Code (SIC) is 8711 or North American
Industry Code Standard (NAICS) is 541330 and the annual size
standard is $4 million. See Numbered Note(s) 24, 26.****
LINKURL: http://www.efdswest.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-343 SN5084N4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: C--CADASTRAL LINE MAINTENANCE ON THE OAKMULGEE RANGER
DISTRICT
SOL RFP RFQ 01-04-01
DUE 012601
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: Perform boundary line and corner maintenance of cadastral
surveys in rural areas on the Talladega National Forest, Oakmulgee
Ranger District, Bibb, Chilton, Dallas, Hale, Perry and Tuscaloosa
Counties, Alabama. It should be noted that the anticipated
work is entirely boundary maintenance and firms not interested
in this phase of the work need not make offers. The Oakmulgee
District Office in Brent, Alabama will be considered as home
unit for requested work under the proposed contract. The item
numbers will be as follows: Item 0001 - Boundary Maintenance
on the Oakmulgee Ranger District; Sub-item 0001A - Boundary
Line Maintained - miles; Sub-item 0001B - Corners Maintained-each.
If your SF-254 is less than one year old, you do not have to
submit another one. Your SF-255 should specifically address
theses areas: (1)Certification as a surveyor, licensed to survey
in the state of Alabama. (2) Past performance on conctracts
for boundary surveys and maintenance performed in rural, wooded,
and mountainous terrain similar to the project area with government
agencies. Other boundary survey and boundary maintenance projects
may be considered if shown to be comparable to the forest service
painting, monumenting and signing standards. (3) Specialized
qualifications and experience of key personnel including technical
skills, project coordination and knowledge of field applications
of rural surveys. (4) Knowledge of local surveying and historical
practices, records repositories, and land ownership patterns.
(5) Firms capacity, technical competence and qualifications
for satisfactory performance of the project. (6) Proximity
of the firm to the local project area. Firms more than 50 miles
from the project area will not be considered. Project area
will be considered to be the Oakmulgee Ranger District in Brent,
AL. (7) The volume of work previously awarded by the Forest
Service will be evaluated with the objective of effecting an
equitable distribution of the contracts amoung qualified firms,
including minority or disadvantaged firms. (8) Price will be
considered. This contract will be a requirements contract.
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-343 SN5084P9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECTURAL/ENGINEERING (A/E) SERVICES FOR THE
STUDY AND DESIGN OF A CRYOGENIC STRUCTURAL TANK TESTING FACILITY
DUE 010801
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: The A/E services to be provided under this procurement
consist of field investigation, studies, final designs, specifications,
and related engineering services for a Cryogenic Structural
Tank Testing Facility at Marshall Space Flight Center (MSFC)
in Huntsville, Alabama. This synopsis is to solicit firms interested
in performing multiple studies, designs, and cost estimates
for this facility. This project will require expertise in the
following disciplines: site planning and preparation, environmental
hazard considerations, HVAC, plumbing, fire protection, compressed
and high pressure air systems, cryogenics, electrical power
distribution, electronic direct digital control systems, instrumentation
and control, structural analysis and design, firex systems,
and gaseous alarm systems. The A/E firm shall show evidence
of extensive experience in these disciplines and shall specifically
show evidence of expertise in experience profile codes 009,
033, 036, 043, 051, 077, 079, 080, 100, 101 and 115. The estimated
range of construction cost for this project is $15,000,000
- $30,000,000. The project is being synopsized in anticipation
of selecting an A/E firm. Contract award for these projects
will be contingent upon project approval. The A/E firm will:
1. Perform field investigations, including project criteria
studies; 2. Prepare construction bid packages consisting of
calculations, design drawings, and specifications; 3. Develop
construction cost estimates to be used as the Government estimates
for construction; 4. Provide shop drawing review services necessary
to accomplish the project designs and construction; 5. Provide
designs on an Intergraph or compatible CAD system. The following
criteria will be used in the preliminary screening of the A/E
firms responding to this announcement for the subject projects.
In order for the responding A/E firms to be considered, they
must: 1. Respond to this announcement for this solicitation;
2. Provide the latest versions of Standard Form 254 and Standard
Form 255; 3. Have in-house expertise in the disciplines of
architectural, civil, environmental, structural, mechanical,
electrical and electronics, instrumentation and controls, specification
preparation, and cost estimating; 4. Have registered professionals
in the disciplines of architectural, civil, environmental,
structural, mechanical, and electrical engineering, and instrumentation
and controls; 5. Have at least 10 years specialized experience
and demonstrated capability in projects of this magnitude;
6. Have CAD capability completely compatible with NASA Intergraph
system; 7. Have the following number of in-house disciplines:
Architects - 10 or more; Electrical Engineers - 30 or more;
Mechanical Engineers - 50 or more; Structural Engineers - 25
or more; Civil Engineers - 20 or more; Environmental Engineers
- 5 or more; CAD Operators - 10 or more; Cost Engineering -
5 or more; Specification Writers - 10 or more; 8. Outside consultants
will not be allowed, and; 9. Be located in the continental
United States. The services required are primarily engineering,
and this procurement is not set-aside for Small Businesses.
Additional factors for selection will include firms that have
expertise and experience in research facilities, with an emphasis
on expertise and experience in the design and construction
of aerospace research facilities and structural testing laboratories.
In addition, specific knowledge, expertise, and experience
in the above mentioned technologies, and associated facilities
design, shall be factored into the selection process. A/E firms
that meet requirements described in this announcement are invited
to submit a completed Standard Form 255, Architect Engineer
and Related Services Questionnaire for Specific Project, and
appropriate data as described in Numbered Note 24 to the attention
of Sandra Johnson at the address shown above no later than
30 days from the date of this publication. Evaluation criteria
and all other provisions of Numbered Note 24 shall apply to
this notice except that (a) in the sentence beginning "Selection
of firms for negotiations," the fourth additional consideration
is changed to read "(4) past experience, if any, of the firm
with respect to performance with NASA, other Government Agencies,
and private industry," and (b) in the last sentence, "National
Aeronautics and Space Administration" is substituted for "Department
of Defense." This notice is intended to provide sufficient
information for the preparation of a Standard Form 255. All
firms that respond must submit their Standard 255 and 254 based
on information contained in this notice and should not contact
MSFC officials by letter or telephone to request additional
information. Additional information will not be furnished at
this time. Firms responding to this synopsis should include
the Identification Number AE-5-01 in their submitted Standard
Form 255 and accompany letter of transmittal. The address for
all overnight packages is: NASA, Marshall Space Flight Center,
Attn: PS31K/Sandra Johnson, Morris Road, Building 4250, Room
36, Marshall Space Flight Center, AL 35812 (located near Huntsville,
AL). THIS IS NOT A REQUEST FOR PROPOSAL. SEE NOTE 24. PRELIMINARY
SCREENING CRITERIA FOR ARCHITECT/ENGINEER SERVICES FOR THE
STUDY AND DESIGN OF A CRYOGENIC STRUCTURAL TANK TESTING FACILITY
(AE-4(00)) 1. Respond to this announcement for this solicitation.
2. Provide the latest versions of Standard Form 254 and Standard
Form 255. 3. Have in-house expertise in the disciplines of
architectural, civil, environmental, structural, mechanical,
electrical and electronics, instrumentation and controls, specification
preparation, and cost estimating. 4. Have registered professionals
in the disciplines of architectural, civil, environmental,
structural, mechanical, and electrical engineering, and instrumentation
and controls. 5. Have at least 10 years specialized experience
and demonstrated capability in projects of this magnitude.
6. Have CAD capability completely compatible with NASA Intergraph
system. 7. Have the following number of in-house disciplines:
Architects - 10 or more; Electrical Engineers - 30 or more;
Mechanical Engineers - 50 or more; Structural Engineers - 25
or more; Civil Engineers - 20 or more; Environmental Engineers
- 5 or more; CAD Operators - 10 or more; Cost Engineering -
5 or more; Specification Writers - 10 or more. 8. Outside consultants
will not be allowed. 9. Be located in the continental United
States.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#AE-4-01
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN5084S9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--MICROSOFT CONSULTING SERVICE
SOL F08602-01-T0138
DUE 121200
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: Reference: Solicition F08602-01-T0138. Due date for offers
is extended to 13 Dec 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08602-01-T0138&L=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-342 SN508468)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: D--MICROSTATION PC-CADD COMPREHENSIVE SUPPORT AND MAINTENANCE
PROGRAM
SOL DACW57-01-Q-0006
DUE 122200
POC Gaylen Evans, Contract Specialist (503) 808-4608 and FAX
(503) 808-4605
DESC: The Portland District intends to place an order with Bentley
Systems, Inc, 685 Stockton Drive, Exton, PA 19341-0678, for
comprehensive support and maintenance for Microstation subscription
for Base + Four Option Years, beginning January 1 through December
31, 2001. Bentley is the sole source for the Microstation PC-CADD
system. Bentley developed the software and maintain the code.
Statutory authority permitting other than full and open competition:
10 U.S.C 2304 (c)(1). Firms that recognize and can furnish
the required services are encouraged to identify themselves
to the Contracting Officer, no later than 15 calendar days
from date of publish, which will permit their participation
in the current or future solicitations. Fax or email inquiries
only. SIC 7372, NAICS 51121.
EMAILADD: GAYLEN.M.EVANS@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-342 SN508479)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOLE SOURCE TO MATHSCINET DATABASE
SOL N00039-01-R-3121
DUE 122000
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Firm-Fixed Price Sole Source
Contract to American Mathematical Society (AMC). This contract
will be for one base year and one option year. The total effort
is for MathSciNet, an online database via the World Wide Web
of mathematical literature containing books, journals, conference
proceedings, reviews, and full-text since 1940. The subscription
for unlimited online access is for ten (10) Naval sites (including
their subsidiary sites) with optional access for each site
by IP address or password. Sites: 1. Naval Observatory,
Washington DC 2. Naval Postgraduate School, Monterey, CA
3. Naval Research Laboratory, Washington, DC 4. Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 5. Space and
Naval Warfare Systems Center, San Diego, CA 6. Naval Air Warfare
Center/Aircraft Division, Patuxent River, MD 7. Naval Air
Warfare Center/Weapons Division, China Lake, CA 8. Naval Research
Laboratory, Monterey, CA 9. Naval Research Laboratory/Office
of Naval Research, Washington, DC 10. Naval Research Laboratory,
Stennis, MS Sole Source authority FAR Subpart 6.302-1 will
satisfy the agency requirements. ***************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-342 SN508481)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: D--CANCELLATION OF PRIOR CBD REF; HEALTHCARE PROVIDER
REMOTE ACCESS PROJECT
SOL DADA15-01-T-0102
POC Alfred Bariatti, 202/782-1103.
DESC: It is the intention of the Government to CANCEL its prior
announcement dated 12/6/00 regarding its desire to acquire
a "remote access capability to provide a functional and secure
Internet connectivity to the Walter Reed Army Medical Center
on-site CHCS system".
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@NA.amedd.army.mil
EMAILDESC:
CITE: (W-343 SN5084G6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--MAINTENANCE ON GOVT. OWNED NBASE/XYPLEX SWITCHING
EQUIPMENT
SOL N00244-01-T-0151
DUE 120800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This amendment serves to incorporate the following information
into RFQ N00244-01-T-0151: Provision: The Government intends
to pay for the monthly service by use of the Government Purchase
Card. The following clauses are hereby added by reference:
FAR 52.232-36 Payment by Third Party (May 1999) and DFARS 252.232-7009
Mandatory Payment by Governmentwide Commercial Purchase Card
(July 2000). No additional changes are required at this time.
All existing Terms and Conditions remain unchanged.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN5084M4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: D--MODIFICATION OF CMOP DATABASE
SOL 534-40-01
DUE 122800
POC Elisa Lukasavage, 843-577-5011, X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee St, Charleston, SC requires services to modify
the existing Centralized Mailout Pharmacy database for the
Charleston, SC CMOP facility all IAW the contract specifications.
All interested bidders should have previous experience with
software relative to a CMOP facility. A limited number of bid
packages are available upon faxed request to 843-937-6102.
This is a total small business set-aside. NAICS: 514210.
CITE: (W-343 SN5084Q7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--PSEUDO RANDOM NOISE RANGING PROCESSORS
SOL 01RT0306
DUE 122200
POC Sheryl Dlugolecki, (303) 236-7316
DESC: The sentence in the CBDNet notice that read, "The Department
of the Air Force cannot afford to have GPS ground antenna sites
on-line for several months," should read, "The Department of
the Air Force cannot afford to have GPS ground antenna sites
off-line for several months."
EMAILADD: sheryl.dlugolecki@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-343 SN5084R0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--PAVEMENT PROFILE VIEWER SOFTWARE"
SOL DTFH61-01-Q-00019
DUE 010201
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
DESC: The Federal Highway Administration (FHWA) has a requirement
for the development and documentation of _Pavement Profile
Viewer Software._ The pavement profile viewer software will
allow engineers to plot, view, and perform analysis of pavement
profile data derived from inertial profilers. This pavement
profile viewer may be a newly developed or a revised version
of public-domain software "Roadruf", available from University
of Michigan. The purpose of this software is to increase the
utility of inertial profilers for pavement analysis and evaluation.
The FHWA is seeking responsible offerors who can provide the
services outlined in the solicitation. This requirement is
set-aside 100% for Small Businesses. All interested parties
shall fax a request to Stephanie D. Curtis, (202)366-3293 for
the solicitation package. Your fax shall include the company
name, address, contact person, telephone and fax number as
well as the solicitation number. NO TELEPHONE REQUESTS WILL
BE HONORED. This is a Simplified Acquisition and award of a
purchase order resulting form this solicitation will be made
to the offeror whose offer conforming to the solicitation will
be the most advantageous to the government. Proposals will
be due on January 2, 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00019&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-343 SN5084T9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F42600-01-R-22243 01
POC Lloyd Foster/Lhkc/[801]777-4723, For additional information
contact Lloyd Foster/Lhkc/[801]777-4723
DESC: Requirement for this synopsis has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Lloyd.Foster@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--PSEUDO RANDOM NOISE RANGING PROCESSORS
SOL 01RT0306
DUE 122200
POC Sheryl Dlugolecki, 303-236-7316
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, The Department of
the Air Force, Air Force Material Command SMC DET 11, Peterson
Air Force Base, Colorado, intend to procure on a Sole Source
basis from ITT Industries, Systems Division, 1460 Garden of
the Gods Road, Colorado Springs, CO 80907-3414, 719-594-4475,
Julia E. Johnson, the following equipment: (2) Pseudo Random
Noise (PRN) Ranging Processor Part 021-138255-01; (4) Pseudo
Random Noise (PRN) RF Processor Part 021-130165-01; (3) Pseudo
Random Noise (PRN) IF Processor Part 021-138320-01; (10) Single
Board Computer Part 002-138285-01; and Level 3 Engineering
Drawings for each component in electronic and hard copy. PURPOSE:
The Air Force Material Command SMC DET 11 procures spare satellite
and telemetry components for Department of Air Force ground
antenna sites. The Pseudo Random Noise (PRN) Ranging Processors
and single board computers specified above will be shipped
to Hill AFB, Utah to be held as replacement spares for Department
of the Air Force GPS sites. ESD packaging for each component
is required. Individual packaging and container labeling is
required to ease shipment of spares from Hill AFB to appropriate
site. IMPACT: These components are used to replace retired,
defective or broken GPS satellite and telemetry equipment for
Department of the Air Force ground antenna sites. The PRN Ranging
Processors are unique and manufactured specifically to Air
Force specifications. A consequence of the uniqueness of the
parts is the length of time from request to delivery of the
components, which can be several months. An adequate number
of spares need to be procured and maintained on-hand for quick
replacement. The Department of the Air Force cannot afford
to have GPS ground antenna sites on-line for several months.
The Ranging Processor to be procured must be developed with
strict adherence to Department of Air Force Military Specifications
(Mil Specs). JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION:
ITT Industries, Systems Division, is the current manufacturer
of the Ranging Processors for the Department of the Air Force.
Some of the Mil Spec parts used in the fabrication of the spares
are no longer available. ITT Industries has been granted a
specific Waiver for Military Specification from the Department
of the Air Force for development and/or substitution of parts.
ITT Industries is also able to provide the required shipping
packaging and Level 3 drawings. NAICS 334220 750 employees.
Concerns having the ability to furnish the above equipment
are requested to give written notification (including the telephone
number for a point of contact) to the acquiring office listed
in this notice within 15-calendar days from the date of this
synopsis. This notification should clearly show their ability
to do so without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers.
EMAILADD: sheryl.dlugolecki@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-342 SN508459)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: D--PAPERLESS OFFICE
SOL Reference-Number-USMS120800PL
DUE 010401
POC Janet Hall, Contracting Officer, Phone 202-305-9518, Fax
703-603-0636, Email janet.hall@usdoj.gov
DESC: This is not a solicitation and no solicitation will be
issued. This is a request for information only. The United
States Marshals Service is conducting market research to ascertain
if there are contractors that can provide electronic based
document management. To include electronic filing system, storage
and imaging services to create a paperless office. Must be
interactive to allow electronic receipt and transmission of
documents (i.e. orders, photos, invoices.) . Please submit
information about your company (size, location, etc. ), its
services and any pricing information. Information can be emailed
to : janet.hall@usdoj.gov, mailed or fax to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-USMS120800PL&L=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-343 SN5084M5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: F--ENERGY MANAGEMENT SYSTEM
SOL Reference-Number-12292000
DUE 122900
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov
DESC: SOURCES SOUGHT TO PROVIDE METERING OF FACILITIES IN VARIOUS
LOCATIONS IN ARKANSAS, LOUISIANA, NEW MEXICO, OKLAHOMA AND
TEXAS With deregulation in our near future it is mandatory
that we are able to provide to our energy providers a detailed
load profile of all our facilities. This will help us achieve
bargaining power when it comes time to buy power on an open
market structure. With out this information energy providers
will sell us power at an increased rate to help cover the risk
of not knowing how much energy our facilities use, and at what
times they use it. HARDWARE REQUIREMENTS In most cases our
facilities already have an energy management system. We would
like for the metering system to extrapolate data from existing
systems where feasible. Install hardware and connect to existing
EMS where needed. Ensure existing EMS can store the information
for at least one week in case metering system failed. Where
no EMS exists but metering data is required then hardware will
need to be installed and wired directly to metering system.
Gateways will be installed where needed to communicate with
EMS. A server will be installed at Fort Worth Federal Building
SOFTWARE REQUIREMENTS System will collect and archive data
every 15 minutes System will be capable of integrating Real
Time Pricing strategies System will be monitor only. No control
points. However information on screen will provide user with
name, phone number, etc. of contact points at facility. Data
will be transmitted over internet to server located in Fort
Worth. Data will be password protected and secure. Facility
Managers will be able to access data over the World Wide Web.
System shall be expandable for future programs such as billing
consolidation, meter aggregation, RTP, alarm reporting, cost
per square foot, _etc. System will provide data in multiple
graphical representations, including Excel spreadsheets. System
must be capable of integrating with multiple vendors of Energy
Management Systems, to include but not limited to Seimens,
CSI, Barber Coleman. Honeywell,_etc. System will be capable
of showing a graphical representation of the Chillers, Boilers,
AHU's, pumps, lighting, _etc. System should be capable of determining
efficiencies of chillers, boilers, _etc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-12292000&L=341
LINKDESC:
notice
EMAILADD: Carol.Lautzenheiser@gsa.gov
EMAILDESC:
CITE: (D-343 SN5084Z9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTION CENTER SERVICES, TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES , INTENSIVE DRUG ABUSE TREATMENT
SERVICES AND URINALYSIS SERVICES.
SOL RFP 200-0635-NC
DUE 011601
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission Numbers 5032J9 and 5035I6 are modified to change
the closing date to January 16, 2001. All responsible sources
may submit a proposal which will be considered by this agency.
No telephonic request for solicitations will be accepted.
CITE: (W-343 SN5084S2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: H--TECHNICAL SERVICES TO SUPPORT THE NATIONAL SCIENCE
FOUNDATION SHIP INSPECTION PROGRAM
SOL CPO-0000007
POC Mark Jesten, Contract Specialist - 703-292-8242
DESC: The NSF is issuing a solicitation for services in support
of the Ship Inspection Program under the direction of NSF's
Division of Ocean Sciences. A fixed price contract with a cost-reimbursable
line item for travel is contemplated. The contract will include
a two year base period with one two year option period. It
is anticipated that 24 ships will be inspected over the two
year inspection cycle, some requiring a three person team and
some requiring a two person team, as defined in the solicitation.
The solicitation is being issued on an unrestricted basis,
under NAICS code 48839 (formerly SIC code 4499). The solicitation
will include source selection factors including cost and non-cost
factors and be evaluated on a best-value basis. Past performance
will be evaluated as a part of the technical evaluation factors.
It will also contain a price evaluation preference for SDB's
and an evaluation factor for SDB participation goals, in accordance
with FAR 15.304(c)(4). The solicitation is expected to be released
in Jan 2001 and will close 30 days after issuance. Telephonic
requests for the solicitation will not be accepted. It is also
expected that the solicitation will be posted on the NSF web-site
at www.nsf.gov. There is no immediate predecessor contract
available for reference.
LINKURL: http://www.nsf.gov
LINKDESC:
around the time it is released in hard copy.
EMAILADD: mjesten@nsf.gov
EMAILDESC:
e-mail
CITE: (W-343 SN5084J6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: H--STATE INSPECTIONS OF MAMMOGRAPHY FACILITIES
SOL 223-01-MQSA
DUE 063001
POC Patricia Roane, Contract Specialist, Phone (301) 827-7178,
Fax (301) 827-7106, Email proane@oc.fda.gov - Claudia Scheigh,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7106,
Email cschleig@oc.fda.gov
DESC: The Food and Drug Administration intends to award sole
source contracts to state agencies for inspection of mammography
facilities. The state agencies must have the authority and
capability necessary to gain access to private commercial establishments
in order to conduct regulatory inspections in accordance with
the Mammography Quality Standards Act (MQSA) of 1992. It is
anticipated that awards will be made for 12 months with possible
one (1) year options. The solicitation will be available on
the FedBizOpps website at http://www.fedbizopps.gov. Prospective
offerors are responsible for downloading the solicitation and
amendments. It is the offeror's responsibility to monitor the
FedBizOpps website for the release of the solicitation and
amendments. Hard copies will be provided to individuals eligible
under the Americans with Disabilities Act and the Rehabilitation
Act upon request. SEE NOTE 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-MQSA&L=3044
LINKDESC:
notice
EMAILADD: proane@oc.fda.gov
EMAILDESC:
CITE: (D-343 SN5084R8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: H--TESTING (LABORATORY) SERVICES
SOL RFQ1002
DUE 122700
POC Sylvia Robinson, Purchasing Agent / Carolyn Sentz, Contracting
Officer 301-496-2814
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quote (RFQ). Submit offers on RFQ1002. The request for
quotation (RFQ) and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-20.
This acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a small business set-aside. The
National Institute of Allergy and Infectious Diseases intends
to procure Gene Knockout Services. The purpose is to allow
efficient and timely generation of transgenic animals that
are deficient in the gene RGS4 for analysis by the Molecular
Signal Transduction Section. A mouse will be created that lacks
the gene encoding RGS4 (an RGS4 knock-out mouse) and replace
a portion of the RGS4 gene with a lac Z reporter construct
that will confer information regarding expression time and
location. The Government needs to know by phase(s) the entire
mouse knockout project, from the cloning of the mouse gene
to germline transmission. The company will create a plasmid
vector that will produce a targeted deletion of RGS4 in mouse
embryonic stem cells while simultaneously allowing selection
of targeted cells and substitution on the LacZ gene. The contractor
shall submit the vector strategy for the client's approval
prior to subsequent steps. The contractor will introduce the
vector into embryonic stem cells by electroporation, and the
contractor is responsible for determining the genotype of transfected
cells. The contractor will then inject 2-4 targeted ES clones
into blastocysts for the generation of chimeric mice. The contractor
will then cross the offspring and determine if germline transmission
of the mutant allele has occurred. Once mice are produced that
are heterozygous for the RGS4 mutation, the contractor shall
give the mice to the laboratory of allergic diseases without
retention of any rights or patents on the mice. The contractor
is expected to provide regular monthly progress reports on
the development of the mice and report any technical problems
or irregularities promptly. The National Institutes of Health
will provide to the contractor all information pertaining to
the isolated and sequenced genomic DNA encoding RGS4. FAR provisions
and clauses that apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial Items; FAR 52.212-2 Evaluation Commercial
Items; FAR 52.212.3 Offeror Representations and Certifications;
FAR 52.212-4 Contractor Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. Offerors must
include with their offer a completed copy of provisions at
FAR 52.212-3 Offerors Representations and Certifications Commercial
Items. FAR 52.227-17 Rights in Data Special Works (Jun 1987)
is applicable. The Government will award a fixed price purchase
order to the responsible contractor, price and the following
factors will be considered: (a) From inception to final delivery
shall be nine to twelve months or sooner. (b) Documented methods
proven in generating mice. (c) House and care for all animals
in compliance with the U.S. animal welfare regulations; clean
facility. (d) The ability to include the LacZ reporter gene
is essential for this construct. (e) Government shall retain
rights to use and freely distribute the gene knock-out mouse
for research and development purposes. (f) Guarantee of germline
transmission. (g) Experience and qualifications of personnel
must be stated. Offers must be submitted no later than 4:00
P.M. Eastern Standard Time (EST), December 27, 2000, to Sylvia
Robinson. Copies of the aforementioned clauses are available
upon request by telephone to Ms. Sylvia Robinson at (301) 496-2814.
For delivery through the Postal Service, the address is NIH/NIAID/AMOB,
6700B Rockledge Drive/MSC7605, Room 1130; Bethesda, Maryland
20892-7605. Requests for information concerning this requirement
are to be addressed to Ms. Sylvia Robinson at (301) 496-2814.
Collect calls will not be accepted. All responsible sources
may submit an offer that will be considered by this agency.
CITE: (W-343 SN5084T0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
-- POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 122200
POC Mr. Barry Mowry, Contract Specialist, DRMS-TPOS, (FAX)(616)961-4474
DESC: POTENTIAL SOURCES SOUGHT. The Defense Reutilization and
Marketing Service (DRMS), a primary level field activity (PLFA)
of the Defense Logistics Agency (DLA), is responsible for the
disposal of Department of Defense (DoD) excess and surplus
property generated by the military services. This is accomplished
through the process of reutilization to DoD activities, transfer
to other Federal agencies, donation to state agencies and other
authorized donees, sale to the general public, or ultimate
disposal through abandonment or destruction. DRMS field offices
are called Defense Reutilization and Marketing Offices (DRMOs).
These DRMOs provide assistance and disposal service to DoD
components and other authorized customers. DRMOs are responsible
to receive/stock, store/warehouse, maintain, issue and account
for property turned in to them from generating activities.
Most DRMOs are located on or near military installations. DRMS
headquarters is located in Battle Creek, Michigan. Information
about DRMS, including a listing of DRMOs, can be found at www.drms.dla.mil
or www.drms.com. In November 2000, ten DRMOs transitioned from
Government workforce provided logistics support to contractor
provided logistics support. The contract requires services
to provide the logistics functions of receiving, storing, and
issuing excess and surplus usable property, inventory accountability,
accountable property system update, and customer assistance
for ten DRMOs (on and off the DRMO site). DRMS is responsible
to ensure continuity of quality service to the military services,
other Governmental customers, and the general public. The Government
developed a Quality Assurance Surveillance Plan (QASP) for
the contract in order to measure compliance with the contract
performance requirements and adherence to the contract quality
assurance plan. DRMS is seeking sources with experience and
knowledge in quality surveillance and inspection. The DRMOs
covered by the referenced contract are located in New York,
Pennsylvania, Maryland, New Hampshire, Connecticut, New Jersey
and Virginia. Sources responding to this announcement shall
provide their name, address, a point of contact, phone number
and e-mail address and any available company information with
regard to the services described in this sources sought announcement.
This IS NOT a solicitation for proposal and no further information
is available at this time. Responses are to be received no
later than 3:00 p.m. Eastern Time on December 22, 2000. Responses
will be accepted via e-mail at: bmowry@mail.drms.dla.mil; by
facsimile at 616-961-4474; or by mail/courier to Defense Reutilization
and Marketing Service (DRMS), Directorate of Contracting DRMS-TPOS,
74 Washington Avenue North, Battle Creek, MI 49017-3092. Point
of Contact for this announcement is Mr. Barry R. Mowry/Contract
Specialist at bmowry@mail.drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: bmowry@mail.drms.dla.mil
EMAILDESC:
CITE: (W-343 SN5084K9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--MAINTENANCE AND OPERATION OF FIRE AND SECURITY ALARMS
SYSTEMS AND TRAFFIC CONTROL SYSTEMS AT TRAVIS AFB CA
SOL Reference-Number-LGCB-01-SS-ALARMS
DUE 121500
POC Rena Fagan, Contracting Officer, Phone 707-424-7737, Fax
707-424-0288, Email rena.fagan@travis.af.mil - Clifford St
Sauver, Team Leader, Phone 707-424-7739, Fax 707-424-0288,
Email
DESC: This is not a request for a proposal and shall not be construed
as a commitment by the Government. Potential sources are sought
for preventive maintenance, operation, inspection, repair,
and testing (prevention, correction, operation, and repair)
of fire alarm systems including the Fire Department Central
Stations, security alarm systems consisting of intrusion detection
systems (IDS) including the IDS Central Station, and traffic
control systems at Travis AFB, CA. The objective is to determine
if this service is customarily available in the commercial
market and to determine the most suitable method for acquiring
the services. The results of this research will determine commercial
practices for the method of contracting, types of contracts,
performance standards, and method of inspection. Contractor
shall provide all management, personnel, equipment, materials,
parts, tools, transportation, supervision, inspection, troubleshooting,
testing and other items and services necessary to insure serviceability
and operation of fire alarm systems including the Fire Department
Central Stations, security alarm systems consisting of intrusion
detection systems (IDS) including the IDS Central Station,
and traffic control systems. Systems mix is 65% fire alarms,
33% security alarms and 2% traffic signals. Potential sources
need to express their interest in writing by 15 Dec 00. Sources
shall include their business size and their experience, if
any,in installation, maintenance, repair and inspections of
alarms, and traffic signals. The NAIC is 561621 with a standard
size of $9 million. You may provide your response by email,
fax, or mail to Rena Fagan and include the business size. This
notice is for planning purposes only and is not a solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-LGCB-01-SS-ALARMS&L=861
LINKDESC:
notice
EMAILADD: rena.fagan@travis.af.mil
EMAILDESC:
CITE: (D-342 SN508488)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--BLEACHER BENCH RENOVATION
SOL F61521-01-T-0006
DUE 122000
POC Christina Koetting, Mrs, Phone (49) 631 3539 103, Fax (49)
631 3539 186, Email Christina.Koetting@ramstein.af.mil - Manfred
Mueller, Contracting Officer, Phone (49) 631 3539 111/109,
Fax (49) 631 3539 186, Email
DESC: Taking off and disposing old bleacher benches (seating
area plus front parts) at Kleber Gym, Kaiserslautern, Germany.
Delivering and installing new benches (seating are plus front
parts), made of 16 mm strong wood panels, made of IF20 glued
mulitple layers, coated with two layers of DD covers. Depth
per bench is 280 mm. Please contact the contract administrator
Mrs. Koetting if you require a copy of the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61521-01-T-0006&L=685
LINKDESC:
notice
EMAILADD: Christina.Koetting@ramstein.af.mil
EMAILDESC:
CITE: (D-343 SN5084F8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF127,128,129,130,131
SOL N62799-01-B-0007
DUE 020601
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availability dates 02 Mar - 01 Jun 01. Misc Work. Floats
are 60'long 15'wide 4'6" deep, light vessel displacement approx
62,500 lbs.Sources who currently hold, or are qualified for
and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-343 SN5084T3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC 1526/1625
SOL N62799-01-B-0006
DUE 012901
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availability dates 12 Feb 01 - 20 Apr 01. Misc Work.
Vessels are 110' long x 32' wide. Draft limits are 7' and 8'.
Displacement is 115 ton and 135 ton light, 659 ton and 685
ton full. Sources who currently hold, or are qualified for
and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-343 SN5084T6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--FIRE ALARM SYSTEM MAINTENANCE
SOL RFQ 512(B)-161-01
DUE 011101
POC Carol L. Pomraning, Contracting Officer (410) 642-1043
DESC: The VA Maryland Health Care System, 10 North Greene Street,
Baltimore, MD 21201, intends to negotiate a commercial service
contract to furnish required maintenance and routine testing
services, as well as necessary emergency repairs to the fire
alarm systems located at the following sites: VA Medical Center
(VAMC), 10 North Greene Street, Baltimore, MD; VAMC, 9600 North
Point Boulevard, Ft. Howard, MD; VAMC, Perry Point, MD; and
the Baltimore Rehab and Extended Care Center (BRECC), 3900
Loch Raven Boulevard, Baltimore, MD 21218. The Contractor shall
be available for fire alarm system repairs during the term
of the contract, emergency repairs outside regular contract
service hours, and provide parts. Repairs and testing shall
be in accordance with specifications as contained in the National
Fire Protection Association (NAPA) and the National Fire code
(NFC). The period of performance will be date of award through
September 30, 2001, plus three one-year options. NAICS code
561621 applies to this procurement. This requirement is a 100%
Small Business Set-Aside. Requests must be submitted in writing.
No telephone or fax requests will be honored. Bid packages
will be available on or about December 21, 2000. Questions
concerning this procurement can be faxed to Carol L. Pomraning,
Contracting Officer, at fax no. (410) 642-1102.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-343 SN5084X2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC KODIAK ISLAND (WPB
1341)
SOL DTCG80-01-B-3FA446
DUE 012201
POC Kathryn Stark, Contracting Specialist, Phone 757 628-4588,
Fax 757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base and Option items: BASE ITEMS: (1) Repair Starboard Gunwhale
Damage, (2) Inspect Skeg Top Plate (3) Clean and Inspect Fuel
and Waste Oil Tanks (4) Remove and Dispose of Fuel (5) Remove
and Dispose of Oil and Water (6) Preserve and Disinfect Potable
Water Tanks, (7) Clean and Inspect Sewage and Grey Water Collection
and Holding Tanks, (8) Inspect Bronze Sleeves in Various Shaft
Packing Areas, (9) Remove, Inspect, and Reinstall Propeller
Shafts, (10) Renew Water Lubricated Propeller Shaft Bearings,
(11) Remove and Reinstall Propeller, (12) Inspect MDE Exhaust
System, (13) Overhaul and Test Valves, (14) Inspect and Overhaul
Duplex Sea Strainers, (15) Remove and Reinstall Rudders, (16)
Overhaul Stabilizing Fins, (17) Preserve Weather Decks, (18)
Coating Thickness Measurements, (19) Paint Draft Marks, (20)
Preservation of Underwater Body Appendages, (21) Preserve Freeboard,
(22) Inspect and Maintain Cathodic Protection System, (23)
Ultrasonic Testing, (24) Provide Temporary Logistics, (25)
Routine Drydocking, (25) GFP report in accordance with solicitation
Section H. OPTION ITEMS: (1) Welding Repairs, (2) Renew Skeg
Top Plate, (3) Minor Coating Repairs, (4) Preserve Sewage and
Grey Water Collection and Holding Tanks, (5) Remove and Fabricate,
Fit and Install Bronze Sleeve, (6) Perform Stern Tube/Strut
Alignment, (7) Inspect and Install Government furnished Propeller
Shaft, (8) Renew Strut Nut and Cotter Pin, (9) Inspect Propeller
Shaft Alignments, (10) Perform Reduction Gear-to Shaft Alignment
Inspection, (11) Straighten Propeller Shaft, (12) Repair Propeller
Root Erosion, (13) Renew Stainless Steel Transition Piece,
(14) Renew Rudder Upper/Lower Bearing, (15) Renew Lower Fin
Bearing (16) Preserve Underwater Body, (17) Renew Reference
Electrode, (18) Renew Cathodic Anode and Fairing, (19) Ultrasonic
Testing, (20) Provide Additional Temporary Logistics. THE VESSEL'S
HOMEPORT IS ST. PETERSBURG, FL. Vessel length is 110 Foot "C"
Class Patrol Boat. Vessel's minimum depth of water is 12 feet
and height clearance of 43 feet. Vessel's availability is for
Forty Two (42) days, starting April 2, 2001. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required, in the form of certified check or money
order payable to the U.S. Coast Guard, for requested drawings.
Drawings are now available on CD Rom. The CD Rom sets are available
for all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitive Demonstration Program. All Businesses, large and
small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or about December
26, 2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. "ATTENTION:
MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES
(DBES). The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning STLP, call OSDBU at 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov. For Information concerning this acquisition,
contact the contracting listed above
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA446&L=497
LINKDESC:
notice
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (D-343 SN5084X5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF PATRIOT ITEMS
SOL DAAH01-01-R-0041
DUE 010701
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This effort is for contractor operated depot level diagnosis,
repair and return of AMCOM managed assemblies and subassemblies
of the PATRIOT Weapon System deployed by the Governments of
Israel, Kuwait, Taiwan and Saudi Arabia, from the Raytheon
Company, 350 Lowell St, Andover, MA 01810. This acquisition
will be chargeable to FMS Cases: IS-B-YNA, KU-B-UJO, TW-B-YUI
and SR-B-JBV. The anticipated contract type will be Cost-Plus-Fixed-Fee.
This proposed action is for additional FY01 man-hours to be
added to FMS repair and return contract DAAH01-99-C-0091. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above. This contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
makes contact with the above listed firm. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. A technical data package,
which defines all engineering and quality requirements, is
not available. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-H,
FAX Number 256-842-7638. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. See Numbered Note(s): 22.
CITE: (W-343 SN5084Z5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--MAINTENANCE OF DISSOLVED GAS MONITORING INSTRUMENTS
SOL 1425-01SQ100380
POC Robert L. Milette, 208-378-5108 (Fax)
DESC: The Pacific Northwest Region, U.S. Bureau of Reclamation,
Boise, ID, intends to award a sole source purchase order to
Common Sensing, One Antelope Rd, PO Box 130, Clark Fork, ID
83811, telephone (208) 266-1541, for hardware installation
and instrument maintenance services for dissolved gas monitoring
equipment owned by Reclamation during the period 01/01/2001
through 09/30/2001. Common Sensing is the manufacturer of four
proprietary dissolved gas monitoring instruments currently
in use by Reclamation at Grand Coulee Dam, Washington, and
Hungry Horse Dam, Montana. The proposed 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 fifteen 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 action
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquires will only be accepted by
FAX at 208-378-5108, attention Robert Milette PN-3708, or by
email to rmilette@pn.usbr.gov.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-343 SN508508)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 012601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: B1B OXYGEN SYSTEM (MSOGS) COMPONENTS; 1660-01-212-6399BO,
PN 2348W000; 1660-99-726- 4735BO, PN 2349W080; 1660-99-726-4738BO,
PN 2389W000; 1660-99-726-4739BO, PN2389W030; 1660-99-276-4740BO,
PN 2389W040; 1660-99-783-4051BO, PN 2349W000; 4820-99-740-1368BO,
PN 2349W020; 1660-99-726-2330BO, PN 2350W000; 1660-99-726-4743BO,
PN 5142C000 AND 1660-99-795-3925BO, PN 2348W000-2. OXYGEN SYSTEM
COMPONENTS ARE USED ONBOARD AIRCRAFT TO PROVIDE BREATHING OXYGEN
TO THE CREWMEMBERS DURING CABIN PRESSURIZATION FAILURE. THIS
IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. THE AIR FORCE
DOES NOT POSSESS DATA REQUIRED FOR OVERHAUL OF THESE ITEMS.
FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS
ONLY TO JOHN PICKLE/PKCC, 3001 STAFF DR, STE 2AH81A, TINKER
AFB OK 73145-3064. FAX NO. 405-734-3023. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The approximate issue/response date will be
27 DEC 2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084G0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: L--TRANSFER OF PALLADIUM TO AN UNALLOCATED ACCOUNT
SOL SP0833-01-Q-0085
DUE 011201
POC Debbie Nicholson (703) 767-5478
DESC: The Contractor shall provide all labor, supervision, supplies,
equipment, transportation, services, and facilities necessary
to establish an unallocated account for approximately 339,653.189
troy ounces of palladium located at West Point, NY. The average
quality of the palladium varies 99.900 % to 99.977 % in various
forms. If required, upgrading of the palladium, shall be performed
at no cost, and with no loss of metal, to the Government. The
Defense National Stockpile Center anticipates awarding a contract
to the quoter with the shortest length of time to establish
the unallocated account. This solicitation will be full and
open to all interested parties. Request for copies of the solicitation
can be sent via facsimile at (703) 767-5494 or at the e-mail
address listed below.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-343 SN5084M6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: M--YAKIMA TRAINING CENTER (YTC) OPERAIONS UNDER CA STUDY,
YAKIMA, WASHINGTON
SOL DAKF57-01-R-0003
POC Contract Specialist, Karl H. Johnson, (253) 966-3501
DESC: An A-76 cost comparison study is being conducted for specified
services currently performed by Government personnel for Yakima
Training Center (YTC) Operations, Yakima, WA. The study is
in accordance with OMB Circular A-76, Performance of Commercial
Activities, to determine the most cost-effective mode of operation,
i.e., continued performance by Government employees or by a
contract performed by a commercial entity. A contract will
not be awarded if Government performance is determined to be
more advantageous. Contractor shall plan, program, administer,
manage, and execute the work necessary to provide the following
services: Administrative Services, Logistics Services, Public
Works Services, Plans, Training, Mobilization, and Security
Services, Environmental Services, Community Services, Housing
Billeting Services and Facility Assignments, Information Management,
Support Services and Roads, Grounds and Range Support Maintenance
Services. The Contracting Office anticipates issuing a Request
for Proposal (RFP) on 1 February 2001. A copy of the DRAFT
Performance Work Statement (PWS) is available at the Directorate
of Contracting Web Site for download and review at http://www.lewis.army.mil/doc,
select solicitation from the menu. Comments are being sought
for on the draft PWS by 10 January 2001 from prospective offerors.
Any resultant contract will have a performance period, which
includes a 30-day phase-in, of a base year and four option
periods. Please indicate interest in the solicitation by e-mailing
or faxing your request to the Contracting Office, Attn.: Karl
H. Johnson. Fax at (253) 967-2151 or e-mail at johnsonk@lewis.army.mil.
All requests received must include business size and e-mail
addresses. The Government will NOT provide hard copies (paper
sets) of the solicitation. The solicitation will be set-aside
100% for small business concerns. The North American Industry
Classification System (NAICS) code is 56121, Facilities Support
Services - Base Maintenance with a small business size standard
of $20 million.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
Fort Lewis's Web Page for download of documents.
EMAILADD: johnsonk@lewis.army.mil
EMAILDESC:
email.
CITE: (W-342 SN508466)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPTOMETRY SERVICE FOR THE RAPID CITY PHS, IHS HOSPITAL,
3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA 57702, OPTOMETRY
CLINIC.
SOL RFQ-01-020
DUE 011001
POC Bernita J. La Belle, Lead Purchasing Agent or Ron Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price Non-Personal Healthcare Service Contract
for a certified Optometrist to work three (3) days a week at
the Rapid City PHS, IHS Hospital, 3200 Canyon Lake Drive, Rapid
City, South Dakota 57702, Attn: Optometry Department. The period
of performance will be for one (1) year from date of award.
The proposed contractor shall comply with the medical staff
fules, regulations and by laws related to clinical practicce
as promulgated by the Clinical Director of the Rapid City PHS,
IHS Hospital and the National Standards of the Optometrical
specialty. This service will be performed in accordance to
the Statement of Work as included in the solicitation packet.
Request for solicitation packet RFQ-01-020 shall be made in
writing or telefax at (605) 226-7669 and will be made available
approximately 15 days after publication of this announcement.
CITE: (W-342 SN508482)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 20704-007
DUE 011701
POC Amy Thomas, Contract Specialist (570-522-7579)
DESC: US Penitentiary, Lewisburg, PA, requires Dental Assistant
Services. The action is a 100% set-aside for a very small business.
Contract period will include a base period, not to exceed 6
months, and four 6 month option periods for renewal. Requirements
will average 26 hours per week and shall not exceed 30 hours
per week. Award will be made to the lowest offeror who meets
the following qualifications: Graduated from an accredited
Dental Assistant program, or have adequate on the job training
and experience to perform the tasks routinely required of a
Dental Assistant; hold a valid dental x-ray permit issued by
the Commonwealth of Pennsylvania; and, be in good standing
in the healthcare community, as evidenced by Information on
Past Performance or if no prior work experience Two letters
of recommendation from healthcare providers knowledgeable of
the Contractor's work practices. The RFQ will be available
on December 28, 2000, and the date for receipt of quotes is
scheduled for 1:00pm on January 17, 2001. Requests for the
RFQ must be in writing telephone requests will not be accepted.
Please fax requests to (570)522-7744 or mail requests to the
US Penitenitary, POB 1000, Lewisburg PA 17837, Attn: Amy Thomas,
Contract Specialist.
EMAILADD: LEW7171@bop.gov
EMAILDESC:
e-mail
CITE: (W-343 SN5084I2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--PHARMACEUTICAL TECHNICIAN SERVICES
SOL RFQ 20704-008
DUE 011701
POC Amy Thomas, Contract Specialist, (570-522-7579)
DESC: US Penitentiary, Lewisburg, PA, requires Pharmaceutical
Technician Services. The action is a 100% set-aside for a very
small business. Contract period will include a base period,
not to exceed 6 months, and four 6 month option periods for
renewal. Requirements will average 26 hours per week and shall
not exceed 30 hours per week. Award will be made to the offeror
found to be the best value to the government based on price
and other than price related factors. Offeror shall meet the
following qualifications as a minimum: certification of graduation
from an accredited high school or equivalent; a resume or other
documentation demonstrating previous training and/or experience
in the area of pharmacy technician services; and three letters
of recommendation or references from individuals within the
pharmaceutical community who have knowledge of the individual's
skills and abilities as a Pharmacy Technician. The RFQ will
be available on December 28, 2000, and the date for receipt
of quotes is scheduled for 1:00pm on January 17, 2001. Requests
for the RFQ must be in writing telephone requests will not
be accepted. Please fax requests to (570)522-7744 or mail requests
to the US Penitenitary, POB 1000, Lewisburg PA 17837, Attn:
Amy Thomas, Contract Specialist.
EMAILADD: LEW7171@bop.gov
EMAILDESC:
e-mail
CITE: (W-343 SN5084I9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 143-014-1
DUE 122900
POC Steve Burakowski, Contract Specialist (518) 891-5400, ext
245 - Fax (518) 891-1574
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Dental Hygienist services. Duties are
to be performed at the Federal Correctional Institution, Ray
Brook, New York. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the responsible offeror
whose quote, conforming to the solicitation, will be most advantageous
to the Government, based on overall best value. Best value
will be determined by evaluating each offer for one or more
of the following: price, past performance, quality, comparison
with other offers, administrative cost. No formal evaluation
factors or numeric scoring will be used in the evaluation of
offers. Services will be required during the normal work week,
with a maximum of 6 sessions per week (1 session = 1 hour).
The contract will run from date of award through September
30, 2001. Solicitations will be available O/A 12/15/00. It
is anticipated that this solicitation will result in a Firm-Fixed
Requirements type contract. Requests for the solicitation are
to be in writing and addressed or faxed to the Contacting Officer.
Electronic mail requests for the solicitation will be accepted
at [sburakowski@bop.gov]. All responsible sources may submit
an offer which, if timely received, shall be considered. This
proposed contract is 100% set-aside for small business concerns.
CITE: (W-343 SN5084K5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--PSYCHIATRIST FOR OUTPATIENT CARE FOR 90 DAYS
SOL 502-14-01
DUE 121400
POC Bernice Griffin, Contracting Officer, 318-473-0010 X 2240
DESC: This is an emergency procurement using combined synopsis/solicitation
for healthcare services for a Psychiatrist, prepared in accordance
with the format in FAR Subpart 12.6 and 13.5, Public Law 104-262
and 38 U.S.C. 8153 as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation issued; quotes are requested and a written
solicitation will not be issued. All responsible sources may
submit an offer. Response shall be considered only from offerors
providing clear and convincing evidence that the offeror can
meet all requirements of the Government. Solicitation number
is 502-14-01 and is issued as a Request for Quotations (RFQ).
Award will be made using simplified acquisition procedures.
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-20
and VAAR # 20. This acquisition is unrestricted. NAICS is 621112
with $5 annual sales limitation for small business. Requirements:
One (1) Board Certified Psychiatrist for an estimated three
months. If no Board Certified is available, consideration will
be given to Board Eligible with four or less years post residency.
Services required for the period January 2, 2001 through March
30, 2001. Work schedule is Monday through Friday, 8:00 AM to
4:30 PM. (Excludes all Government holidays). One physician
for the duration of the contract term is required for continuity
of care. No overtime, callback or holiday coverage included.
Psychiatrist is needed pending completion of recruitment for
full time staff physician. Responsibilities: The Board Certified/Eligible
Psychiatrist is responsible for comprehensive adult mental
and behavioral health services including assessment, diagnosing,
management, & treatment of psychiatric problems with varying
degrees of disturbances, provided at the Department of Veterans
Affairs Medical Center, 2495 Shreveport Highway, Alexandria
LA. 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/assessment, development of
treatment plans, management of substance and alcohol abuse,
crisis intervention, counseling, individual therapy, proper
documentation, and telephone consultations. Acceptable and
proper documentation in accordance with all VAMC standards
is essential and will be monitored by COTR. All services shall
be documented and complete within 24 hours of occurrence. Computer
expertise is essential to access and input medical documentation.
Workload is approximately 15 patients per day. 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. All services shall
be performed under the direction of the Director of the Behavior
Health Healthcare Line 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 1/2/01 through 3/30/01. Limited extension of services may
be requested. Desired start date is 1/02/01; however, if no
candidates are available at that time, offerors with the earliest
starting date will be considered. VA reserves the option to
terminate sooner if VA recruitment efforts are successful or
contract psychiatrist does not meet the needs of this medical
facility and the veteran beneficiary in a professional, courteous
and knowledgeable manner. Payment shall be weekly in arrears
using Government purchase card for actual hours worked in a
psychiatric care environment. Logs of work hours (certified
sign-in/sign-out logs maintained by delegated VA staff) will
be faxed weekly to the Contractor. Contractor shall fax corresponding
invoice to 318-483-5063 for 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 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 computer 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. All documentation required
to credential and privilege the physician must be provided
to the Credentialing Office at this Medical Center prior to
acceptance by 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. Documentation
of current TB skin testing and record of Hepatitis B vaccination
with current titer, or signed declination form, is required.
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 Behavioral
Health Healthcare Line will be the designated Contracting Officer's
Technical Representative and shall monitor performance for
compliance, knowledge, skills and behavior and immediately
notify the Contracting Officer or 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 be credentialed and privileged. The
Contractor shall submit CV, three references (names, title
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 solely 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 (OCT 2000) without addendum applies to this acquisition.
Clauses at 52.212-4, Contract Terms and Conditions (MAY 99)
applies with addendum 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 (AUG 2000) apply. The following FAR
clauses are also applicable: FAR 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action, 52.222-36 Affirmative Action
for Handicapped, 52.222-37 Employment Records on Special Disabled
Veterans, 52.224-1 Privacy Act Notification, 52.224-2 Privacy
Act, VAAR 852-237-70 Contractor Responsibilities (APR 1984),
VAAR 852.270-1 Representatives of the Contracting Officer (APR
1984) VAAR 852.270-4 Commercial Advertising (NOV 1984), VAAR
852-271-70 Services Provided Beneficiaries (APR 1984). The
following clauses listed in FAR 52.212-5 are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled,
52.222-36 Affirmative for Handicapped, 52.222-37. FAR clause
52.212-3 Contractor Representations and Certifications (OCT
2000) must be provided with offer and is available at the Internet
address or by fax from this office (phone 318-473-0010 X 2240
to request). Facsimile quotes are accepted at 318-483-5063.
Email address is bernice.griffin@med.va.gov. Call to confirm
receipt. Quotations are due by Thursday, December 14, 2000,
3:30 CST, to meet an emergent direct patient care need, at
the Dept. of Veterans Affairs, Bldg 5, Room 212, 2495 Shreveport
Highway, Alexandria LA. Reference Solicitation 502-14-01 on
offer.
LINKURL: bernice.griffin.@med.va.gov
LINKDESC:
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-343 SN5084P2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--THE PROVISION OF DENTAL ASSISTANT SERVICES TO THE
INMATE POPULATION
SOL RFQ 466-0006-1
DUE 012301
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: The Federal Bureau of Prisons (BOP),
Federal Correctional Institution (FCI Elkton), located in Elkton,
Ohio, requires dental assistant services for the inmate population.
FCI Elkton will furnish all routinely needed dental assistant
supplies, and all reports will remain property of FCI Elkton.
The Contractor will perform sanitary and orderly clinical maintenance,
abide by all infection control policies, provide chair-side
assistance, clean and sterilize equipment, and operate the
oral evacuator among other duties. The services will be performed
at the FCI Elkton dental laboratory. The project involves work
inside the secure perimeter of the Federal Correctional Institution.
The performance period will be the base year and four option
years. This is a small business set-aside, restricted to small
businesses eligible to receive award. 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 12/28/00. The NAICS
code for this requirement is 621210. ***** cc: OSDBU
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-343 SN5084V0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Texas & H Sts. Bldg 20388
KAFB East, Albuquerque NM 87116
SUBJECT: R--NONPROLIFERATION AND NATIONAL SECURITY INSTITUTE
SOL DE-RP04-01AL66917
DUE 122900
POC Point of Contact: William L. McCullough 505-845-6467 William
L. McCullough 505-845-6467.
DESC: The Albuquerque Operations Office will issue a solicitation
for full and open competition (NAICS 561210, $5M) to provide
the management, operation, maintenance, logistic support, technical,
administrative, and such other services as may be necessary
to accomplish the efficient operation of the Nonproliferation
and National Security Institute (NNSI) in Albuquerque, NM and
other nonproliferation and national security activities in
Washington, DC and outside the US as may be required. The contractor
shall support programs for protecting facilities and information,
and safeguarding nuclear materials; programs for international
safeguards, arms control, treaty verification, and nonproliferation;
programs for emergency management preparedness plans and procedures,
occurrence notification and reporting system, effective "lessons
learned" capture and dissemination, emergency operations centers,
emergency communications network, multi-agency exercises/training
scenarios and emergency response capabilities for local, regional
and national missions; and provide technical and administrative
support to assist the Office of Safeguards and Security (OSS)
Accelerated Access Authorization Program. These services are
currently being performed by Wackenhut Services, Inc. under
Contract No. DE-AC04-93AL97273 which is due to expire 03/31/2001.
Solicitation Availability - the forthcoming solicitation will
be made available electronically via the following link: http://doe-iips.pr.doe.gov/
in January 2001- it will not be mailed or otherwise made available.
Likewise, all solicitation notices, etc. will be posted via
this link. All questions and comments regarding this solicitation
are to be sent to the POC e-mail address. All interested firms
should send their intention to propose to the POC by 12/29/00.
LINKURL: http://doe-iips.pr.doe.gov/
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (D-342 SN508475)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: R--TEMPORARY LABOR SUPPORT IN ACCORDANCE WITH STATEMENT
OF WORK
SOL 100CSC19391
DUE 121500
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) issues this Request
for Quotation as an "Emergency" for six (6) Temporary Positions
in accordance with the attached Qualifications/Statement of
Work. This procurement is for services being conducted under
the Simplified Acquisition Procedures (SAP). This announcement
consitutes the only solicitation; quotes are being requested
per attached RFQ and are located in the Attached WORD 7.0 file
and CSC Terms and Conditions, Representations and Certifications,
and Statement of Work. Vendors have eight(8) days from publication
of this Synopsis/RFQ to submit their quote to the undersigned
at the Internet Address or Fax Number listed below. All paper
work is considered part of the RFQ. The Representations and
Certifications must be completed and returned with your quote.
It is the offeror's responsibility to monitor this site for
the release of solicitation amendments (if any). For subscribers
to the CBD who wish to obtain the relevant document covered
by this synopsis, access said information at: " http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
" as no hardcopy will be provided by this office. Responses
received without the required information will be considered
nonresponsive to the Synopsis. A determination by CSC to not
award this proposed effort on a full and open competitive basis,
based on responses to this notice is solely within the discretion
of CSC. Oral Communications are not acceptable in response
to this Synopsis/RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#100CSC19391
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN5084G8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR NORTHERN AREA
OF ILLINOIS
SOL R-ATL-01627
DUE 011701
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Michael Johnson, Contract Specialist, Phone 404-331-5001 x2572,
Fax 404-730-3426, Email
DESC: See Numbered Note 1. The U.S. Department of Housing and
Urban Development (HUD) requires a contractor to perform Real
Estate Sales Closing Agent Services for the sale of its single
family properties (1 to 4 units) located in the Northern counties
of Illinois. The counties ara as follows: Boone, Carroll, DeKalb,
Grundy, JoDaviess, Kankakee, Kendall, Lee, Ogle, Rock Island,
Stephenson, Whiteside, and Winnebago. Sales must be closed
within a stipulated time-frame and prompt and accurate payment
of all closing charges made. Complete closing packages must
be submitted to HUD within 3 working days after closing. The
contract will be for a one-year base period, with four (4)
one-year option periods. Proposals will be rated on Technical
Merit. HUD posts all required notices of its contracting opportunities
on its web 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. Therefore, you are advised to check this web
site frequently to see if HUD has issued any amendments to
solicitations you have obtained. All amendments will posted
on, and may be downloaded from, HUD's Contracting Opportunities
Site. NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING
NO EARLIER THAN DECEMBER 17, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01627&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-343 SN5084L7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MAILING LISTS AND BULK MAILING
SOL F61001
DUE 122200
POC Trudy Dartouzos, 301/827-7165
DESC: See note #1 & 22. The Food & Drug Administration (FDA),
Center for Food Safety & Applied Nurition (CFSAN), intends
to award a sole source purchase order to Circle Solutions,
Vienna, VA., for distribution of targeted bulk mailings for
the Food Safety Initiative and the Food Safety Education Partnership
& mailings to support activities. The Scope of Work is to provide
warehouse space for FDA materials and distribution services
for FDA publications and materials; and, assist the project
officer in determining the size of print runs and developing
plans to conduct bulk mailings. Period of Performance is for
8 months starting at date of award. The following provisions
apply: 52-227.17, 52.232.33. Procurement will be awarded as
a simplified acquisition in accordance with the FAR Subpart
13.5.
CITE: (W-343 SN5084L9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: R--INTERPRETER SERVICES FOR THE DEAF, HEARING IMPAIRED
AND DEAF/BLIND PERSONS
SOL SP3100-01-T-0078
DUE 122600
POC Robbie Witmer, 717-770-7126
DESC: The Defense Distribution Center, San Diego, CA has a requirement
to receive interpreter services for the deaf, hearing impaired
and deaf/blind persons for the period 1 JAN 01 through 31 DEC
01. The Government, under normal situations and to the extent
possible, will request interpreter services by telephone at
least two (2) working days prior to the scheduled appointment.
In the case of an emergency situation, the Government will
request interpreter service as soon as possible. The Contractor
will provide professionally trained, qualifed and certified
sign language and oral interpreting services for the deaf,
hearing impaired and deaf/blind persons and to facilitate communication
assistance between the parties as needed. The Contractor needs
to provide interpreters that are professionally trained and/or
certified by the National Registry of Interpreters for the
Deaf (R.I.D.) and/or National Association of the Deaf (including
California Coalition Agencies Serving Deaf and Hard of Hearing)
(C-CASCO that meet the skills and ethics appropriate for the
assignments. The Contractor must have a pool of interpreters
available daily. The Contractor must be able to provide interpreters
24/7. The interpreters will be provided with a two (2) hour
minimum time and anything over two (2) hours requires two (2)
interpreters. The Contractor will only be paid for interpreting
service used. The Contractor must be capable of accepting payment
for services by Government IMPAC VISA Card or by Government
purchase order. The Government is requesting an hourly rate
for this service. This acquisition is 100% set-aside for Small
business concerns. The Standard Industrial Classification (SIC)
Code for this requirement is 7389. The small business size
standard is $5.0 million. All responsible small business concerns
may submit a quotation which shall be considered by this agency.
This requirement is being processed in accordance with Simplified
Acquisition Procedures. A REQUEST FOR QUOTATION WILL NOT BE
ISSUED FOR THIS REQUIREMENT. Please call 717-770-7126 or fax
your quotations to 717-770-5689. NOTE: All vendors and prospective
Department of Defense contracts MUST BE REGISTERED IN THE DOD
CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO receive awards
after MAY 31, 1998. Registration may be done on-line at www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-343 SN5084N6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFSAC/PKT,Area C, Bldg 210, 1822 Van Patton Drive, WPAFB
OH, 45433
SUBJECT: R--EGYPTIAN PERSONNEL SUPPORT SERVICES
SOL F33657-00-R-0010
DUE 030501
POC Contracting Officer - Donna Learned, Contract Negotiator
- Jan Christensen,Contracting Officer phone number is (937)
257-7298 x4107. Contract Negotiator phone number is (937) 257-7298
x4212.
DESC: Background "THIS IS A NOTICE OF CONTRACT ACTION. The Air
Force Security Assistance Center (AFSAC), Wright-Patterson
AFB, OH intends to publish a Request For Proposal (RFP) for
the re-competition of the non-personal services contract for
the Personnel Support Services (PSS) effort located in the
country of Egypt. Information can be obtained at: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.as
p. Qualified small businesses, SDB businesses, Women-owned
businesses and HUBZone businesses are encouraged to participate.
The PSS contract provides support for United States Department
of Defense (DOD) military, civilian and contractor personnel
performing service under Foreign Military Sales programs in
support of the Egyptian Air Force. The services shall be performed
in Egypt in the Greater Cairo Area and at the following Air
Base sites: Abu Hammad, Beni Suef, Gianaclis, Abu Suer, Katamaya,
and Borg Al Arab. The contract is expected to begin 1 Oct 2001
with a 60-day phase-in (01 August - 30 September 2001). The
period of performance will be ten years with a 2-year base
and 4 2-year option periods. Contracted services will include,
but are not limited to, providing support for DOD and contractor
personnel located in Egypt who are on permanent or temporary
duty assignments. The approximate number of DOD and contractor
personnel and their dependents supported by this effort is
350. However, this number fluctuates constantly. Examples of
the types of services to be provided are Housing and Office
Management, Facility and Equipment Management, Vehicle Management
and Maintenance, Communication and Information Technology Services,
Security, Fire, Medical, and Convenience Store Services, Custodial
and Grounds Services, Recreation and Dining Hall Services.
Other Services include Mail service, Base passes/Work permits/Visa
assistance, Customs clearance, Duty-free Shop, Currency Exchange,
Chaplain and Expeditor Services, Program Management and Administrative
Services. These services combined fall under the North American
Industry Classification System (NAICS) Code 56121 Facilities
Support Services, formerly under Standard Industrial Classification
(SIC) Code 8744 Facilities Support Management Services. Multiple
awards are not being considered. A cost plus award fee (CPAF)
type contract is contemplated. A source selection will be conducted
in accordance with AFFARS 5315 at Wright-Patterson AFB OH.
The formal RFP will be released approximately 05 January 2001
on the worldwide web at the following website: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.as
p. It is advisable to check the site for new documents and
updates on a regular basis. In the interest of creating the
highest quality package possible, all questions and comments
received in response to the RFP will be reviewed and considered
by the Government. Answers to questions received will appear
at the PIXS site when considered appropriate by the Contracting
Officer. Documents may be downloaded from the PIXS site; the
Government does not intend to provide hard copies of any of
the documents. This synopsis is for information and planning
purposes only, and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted as
a result of this synopsis. Any prospective offerors interested
in this solicitation are advised to register on the PIXS website
for automatic notification of new postings at: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.as
p. The Government points of contact are as follows: Contracting
Officer - Ms Donna Learned, e-mail address is donna.learned@wpafb.af.mil,
FAX number is 937-656-1896. Contract Negotiator - Mr. Jan Christensen,
e-mail address is jan.christensen@wpafb.af.mil, FAX number
is 937-656-1896. Please note that all prospective contractors
must be registered in the Central Contractor Registration (CCR)
database to be awarded a Department of Defense contract. To
learn more about this CCR requirement and how to register,
please visit the CCR internet website at http://www.ccr2000.com/
or call 1-888-227-2423. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr. Stephen Plaisted,
Chief, Management Integration Division, Directorate of Systems
Management, ASC/SYI, Bldg. 572, 1790 10th Street, WPAFB, OH
45433-7630, at (937)255-9095, or e-mail Stephen.Plaisted@wpafb.af.mil
with serious concerns only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.asp
LINKDESC:
EMAILADD: donna.learned@wpafb.af.mil, jan.christensen@wpafb.af.mil
EMAILDESC:
CITE: (D-343 SN5084N7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES AND LOGISTICS SUPPORT FOR 714A
ENGINE FIELDING
SOL DAAH2399C0094, P00019
DUE 122200
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AV-B, 256-313-0721.
Karen Parmenter, Contracting Officer, AMSAM-AC-AV-B, 256-313-0721.
DESC: Effort is sole source to Honeywell, P.O. Box 52181, Phoenix,
AX 85072-2181. Authority for other than full and open competition
is FAR 6.302-2 -- Unusual and Compelling Urgency. Effort is
subject to the availability of funds. See Numbered Note(s)
22.
CITE: (W-343 SN5084P0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--ARMED GUARD SERICES
SOL BPD-01-R-0006
DUE 020201
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-7123,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-7137, Fax (304)
480-7203, Email
DESC: The Bureau of the Public Debt intends on issuing a commercial
item solicitation restricted to small business as outlined
below, for 24-hour armed security guard services to cover all
four Public Debt Parkersburg facilities. The contractor shall
plan, schedule, coordinate and assure the effective completion
of facilities access control, physical security, control, storage
and issuance of keys, monitor security, fire and utility systems,
flying the United States and Department of the Treasury flags,
preparation and maintenance of required logs, forms and reports,
greeting/screening visitors and miscellaneous duties relative
to hazardous conditions and emergency situations. Please note
that there is an incumbent contractor collective bargaining
agreement in place. The NAICS code for this action is 561612,
with a small business size standard of average annual gross
revenue of $9 million or less. See note 1. Interested offerors
may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing. Therefore, we recommend that you monitor the
EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-R-0006&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-343 SN5084S0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--NATIONAL COMMUNICATIONS SYSTEM-SCIENTIFIC ENGINEERING
& TECHNICAL ASSISTANCE
SOL N/A
POC Nancy Dydak, Contracting Officer, 703-607-6909, Tracey Kop,
Contracting Officer, 703-607-6920
DESC: This is a correction to a previously published synopsis
no. 5077V1 November 30, 2000. National Communications System
Scientific Engineering & Technical Assistance (NCS-SEATA) Final
RFP. The location of the Pre-proposal Conference has been changed,
and the time has been extended. The Pre-proposal Conference
will be held at Henderson Hall Marine Corps Annex, Movie Theater
Building, 1555 S. Southgate Rd., Arlington, VA 22214. Directions
to the location are as follows: From Pentagon South Parking
go west on Columbia Pike a short distance and then right on
Southgate Road. Henderson Hall Gate #3, will be on your right.
The movie theater is the first building on the left, just inside
of the gate. Time of conference is changed to 12:00 noon to
5:00 PM.
CITE: (W-343 SN5084U2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--MATHEMATICAL MODELING SERVICES
SOL 01SQ200074
DUE 121500
POC POC Madeline Adams, (916)978-5131
DESC: R -- This announcement serves as a notice of intent to
solicit and negotiate with only one source under the authority
of FAR Part 6.302-1. The government intends to negotiate and
award to Resource Management Associates for services to complete
mathematical modeling services for analysis of the long-term
impacts of Suisun Marsh levee breaches on Bay-Delta hydrodynamics
and water quality for the Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is December
22, 2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at the US Bureau of Reclamation,
Attn: MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, Ca
95825. Inquiries shall be received by December 15, 2000.
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-343 SN5084W9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--SURVEY USERS NETWORK (SUN)
SOL AHRQ-01-0003
DUE 122200
POC Darryl Grant, Contracting Officer, (301) 594-7189
DESC: The Agency for Healthcare Research and Quality (AHRQ) is
seeking potential sources from qualified small business firms
under North American Industry Classification System (NAICS)
Code 54161 ($5 million) which have the capability to carry
out the work of the Survey User Network (SUN) in coordination
with and in support of the Consumer Assessment of Health Plans
(CAHPS ) project. The contractor must be able to: 1) coordinate
the work of CAHPS consortium; 2) prepare CAHPS products for
dissemination to potential users in electronic and hardcopy
format; 3) deliver a range of technical assistance to users;
4) provide technical and logistical support for conferences
and meetings; 5) operate the National CAHPS Benchmarking Database
(NCBD) and 6) provide technical support to AHRQ. In September
1995, the agency funded three five-year cooperative agreements
with Harvard Medical School, RAND and Research Triangle Institute
to work with the agency to: 1) produce reliable, valid, and
rigorously tested survey protocols for collecting information
from consumers regarding their assessments of health plans
and services; 2) develop and test the effectiveness of different
formats for conveying resulting information to consumers; 3)
demonstrate the resulting survey protocols in real-world settings;
and 4) evaluate the usefulness of this information in assisting
consumers, and purchasers acting on their behalf, in making
informed selections of health care plans and services. The
long-term goal of this project, called Consumer Assessment
of Health Plans (CAHPS), is to strengthen the science base
underlying the evolution and use of consumer surveys within
the health care industry. At the same time, AHRQ funded the
first five-year Survey Users Network (SUN) contract to provide
support for the development and implementation of the CAHPS
products. This support included preparation and dissemination
of the CAHPS products, provision of technical assistance to
users of the products, facilitation of the CAHPS team collaboration
effort, maintenance of an intranet site for members of the
CAHPS team, construction of a National CAHPS Benchmarking Database
(NBCD) which houses data from CAHPS surveys conducted by various
sponsors and produces reports off the database, providing technical
and conference support for meetings and providing technical
and logistical support to AHRQ in managing the CAHPS project.
After five years, the CAHPS surveys have become accepted
as the industry standard for consumer assessment. The CAHPS
surveys consist of a core set of 46 items which are intended
to be administered for any type of health plan from fee-for-service
to managed care and for any type of population including public
and private insurance plans. In addition, supplemental items
which address the interests or needs of specific populations
have been developed. Print and computer reports are also available
for sponsors. The surveys and reports are intended for any
organization that wishes to use them, including public and
private purchasers. The CAHPS instruments have been adopted
for use by the National Committee for Quality Assurance, the
Health Care Financing Administration, Medicaid programs throughout
the country and numerous private and public employers. The
reports provided by the CAHPS collaboration have been distributed
in both electronic and paper format. Currently CAHPS data are
collected each year on health plans that serve approximately
90 million Americans. Moving into the next stages of CAHPS
and SUN, surveys will be developed for group practices, nursing
homes, persons with mobility impairment and behavioral health
services. More emphasis will be placed on effectively communicating
with consumers and purchasers, including communicating clinical
quality information, health plan and services features information.
In addition, the use of consumer assessment data for purposes
of effecting improvement in the quality of care will be explored.
The SUN project staff works with the CAHPS consortium to
develop and apply the latest science to measuring and reporting
on consumers' assessments of health care and to dissemination
of these products to sponsors who may want to use them. The
dual purpose requires a contractor who can work effectively
with the top researchers in the area of consumer assessment
and reporting while also applying the latest social marketing
and design skills to get broad effective use of the products
that result from the work. The offeror must demonstrate
experience in working effectively with scientific investigators
who are collaborating across teams to carry out research. Experience
must be with large scale projects involving multiple organizations.
The offeror must demonstrate experience in carrying out the
following tasks in working with these teams: developing and
operating an intranet web site for facilitating communications
among teams members; maintaining master schedules for all tasks
and sub-projects within the project, facilitating cross team
coordination, coordinating input from stakeholders, leading
and participating in technical discussions; summarizing these
discussions; assisting project officers in planning and directing
the technical performance of research organizations and arranging
the logistics for meetings and conference calls to conduct
the technical discussions. Key outcomes of the CAHPS and
SUN projects are the survey and reporting products. The offeror
must have the capability to assemble these products into a
kit that will be appealing and useful to potential sponsors.
The kit provides all materials and instructions a sponsor needs
to conduct a CAHPS survey, analyze the data and report them
to consumers. Offeror must have experience producing similar
kits which explain technical information in an easy to understand
presentation. Kits must have been in both hard copy and CD
ROM formats. The offeror must have an understanding of
the research and practical issues surrounding consumer assessment
of health care and reporting to other consumers and purchasers.
Given that the contractor will make technical contributions
to the products that are developed, the offeror must have experience
in dealing with the issues surrounding the implementation of
performance measures, particularly consumers' assessments and
use of these measures for accountability, consumer and purchaser
choice, and quality improvement. The offeror must demonstrate
experience with planning for and managing advisory committees.
Each year organizations which have collected CAHPS data
submit those data to the NCBD. From these data NCBD produces
a series of sponsor-specific and across-sponsor reports. In
addition, during the term of the next contract, the NCBD will
provide consumer assessment data for the AHRQ sponsored National
Quality Report which will be an annual report to the nation
on the quality of care provided in the US health system. The
offeror must demonstrate the capability to operate the NCBD
including cleaning data for inclusion in the database, providing
access to data for qualified users, producing standard and
custom reports for sponsors, assessing the reliability, validity
and representativeness of CAHPS or CAHPS-like data, protecting
the confidentiality of respondents and entities being assessed
and securing feedback from users of the data in order to improve
services. The contractor will be required to efficiently and
effectively process and analyze approximately 3 million records
with about 100 data elements. The contractor will also secure
and process data files from the Health Care Financing Administration
and other data bases that include data on health plans and
health care providers. The offeror must have experience in
processing data from HCFA and other large and complex data
sets. The offeror must have experience in preparing and
implementing computer programs for data cleaning and analysis.
The NCBD requires that the contractor work effectively with
sponsors to assure that their data are clean and comparable
across sponsors . It must also work with requestors to assure
that data reports meet their needs. The offeror must be
able to integrate the data from CAHPS surveys with other data
including those that describe the characteristics of health
plans. From these databases the contractor will be required
to run special analyses in order to answer ad hoc requests
from researchers and others. These special runs will cover
a wide range of topics and may involve linking to other data
sets. CAHPS data are in the public domain. As the custodian
of these data, the contractor must maintain their confidentiality.
The offeror must have experience in using data to create and
apply benchmarks and in performing analyses that require trending
of data. In helping prepare data for the National Quality
Report, the contractor will need to consult with AHRQ and a
multi agency task force to plan for the inclusion of the best
consumer assessment of quality indicators, provide programming
and analytic support to yield these measures and enable appropriate
analysis of NCBD data ( e.g., developing weights that allow
appropriate pooling of CAHPS data from samples that have been
drawn with different rates). The report will require coordination
with other organizations and contractors who will be providing
data from other databases. The offeror should demonstrate its
experience in carrying out such activities, including integrating
data from large and disparate data sets. The data management
aspects of this project are complex. They require an understanding
of the nature of consumer assessment data, sophisticated design,
detail in documentation, protection from computer viruses and
unauthorized use, integrity of file storage and retrieval to
protect the spirit and letter of agreements that AHRQ has with
sponsors who make their data available. Therefore, programmers
need to be able to handle large, complex data files and integrate
varying data sets for analyses. Advanced technical skills are
required to determine the most efficient software and hardware
configurations for processing large quantities of data. Technical
skills are also required for design of security systems to
protect the confidentiality of data. Technical assistance
is a critical component of the SUN contract. The contractor
will provide technical assistance by telephone, email, user
meetings, online workshops, community based workshops and through
the web site. The offeror must demonstrate experience in answering
complex technical questions from lay persons about surveys,
reports to consumers on health care quality issues, including
those using consumer assessments and situations that are faced
when publicly reporting health care quality information to
consumers and purchasers. Experience in developing and maintaining
a web site for external users is also critical. The offeror
must have experience in designing sites which meet Federal
government requirements. The offeror must have experience in
creating and implementing meeting, conferences and workshops
for providing technical assistance to user and potential users.
Offerors should have experience in providing technical and
logistical support for conferences and meetings. This experience
should include planning the content and presentation for large
conferences, securing speakers and implementing the overall
conference. This support should also include arranging for
meeting space and room accommodations, handling all registration
and travel arrangement and providing meeting summaries. The
offeror should also have experience in conducting literature
reviews and writing background papers. Offeror should include
staff who are knowledgeable about the research and practical
issues surrounding consumer assessment of health system performance
and reporting. Offeror should be adept at soliciting and assimilating
input from stakeholders. The offeror must have staff with
experience/education in the following areas: project management;
graphic design; writing and editing of technical material for
non-technical audiences; provision of technical assistance
to product users; social marketing; skill in collaborating
with other organizations and individuals with varying technical
backgrounds and approaches; web site design and maintenance;
survey design; computer programming; statistical analysis;
collecting and reporting health information to consumers and
other audiences; summarizing technical discussions; conference
planning; conference management; scientific database construction
and maintenance; preparation of data based reports; provision
of quick turn around responses to inquiries; literature searches
and research papers. Staff must include a project manager with
at least five years of experience in managing a project of
this complexity and task managers with at least two years of
experience with equally complex projects. Interested small
businesses should submit their capability statements to the
attention of the Contracting Officer at the address above no
later than 3:00 p.m., eastern standard time, on December 22,
2000.
EMAILADD: dgrant@ahrq.gov
EMAILDESC:
CITE: (W-343 SN5084H0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
SOL 263-01-P(BD)-0042
DUE 122900
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a modification to a sources sought published in
the Commerce Business Daily November 22, 2000 issue. The National
Institutes of Health is conducting a market survey to determine
the availability and potential technical capability of small
businesses to provide services to the Office of AIDS Research
(OAR). The OAR intends to recompete a contract to provide services
that support the programs of the office. The intended procurement
will be classified under NAICS Code 56110 with a size standard
of $5,000,000. The OAR is responsible for the scientific planning,
budgetary, legislative, and policy elements of the NIH AIDS
research program. OAR promotes collaborative research in both
national and international settings and is responsible for
the development of an annual comprehensive plan and budget
for all NIH AIDS research. OAR supports' trans-NIH Coordinating
Committees to advance these efforts in the following areas
of program emphasis: Natural History and Epidemiology; Etiology
and Pathogenesis; Therapeutics; Vaccines; Behavioral and Social
Science; Racial and Ethnic Minorities; Training, Infrastructure,
and Capacity Building; and Information Dissemination. Services
that will be required through this procurement will include,
but are not limited to: A) Writing, Editorial, Production,
and Document Preparation Support for large documents, visual
aids, meeting materials, exhibits, and other products, most
often on a quick turnaround basis. Current and thorough knowledge
of the science of AIDS, the NIH AIDS research program, and
the activities of OAR are required. B) Technical Information
Systems Support for electronic communications and dissemination
of information using the Internet or other technology. The
Offeror will have the capability to design and maintain web
sites, information kiosks, and other electronic media. Collection
and maintenance of information resources in an automated manner
will be required, as will the development of an easy-to-use
database system for tracking information on people and events.
Software support and training capabilities are sometimes required.
Successful demonstration of the capability to bring all the
skills necessary to satellite broadcast an event from an international
location to several sites must be presented. The Offeror shall
also have the capability to produce videos from concept through
all phases of production through distribution. C) Analysis
Support for literature searches, analysis/synthesis of data,
drafting issues papers on topics from science to policy, development
of strategies for information dissemination, and program evaluation.
D) National and International Meeting and Conference Support
from planning, budgeting, identification of presenters and
participants, agenda development, logistical arrangements,
travel and expense reimbursement, contract negotiations, development
and dissemination of briefing materials, onsite materials,
and post meeting information, correspondence and tracking and
production of documentation. Due to the levels of funding and
staffing, the requirement to have relevant experience working
with high profile individuals and subject matter, the requirements
for quick response and error-free deliverables, special requirements
have been established for potential offerors. Many of the activities
and services for OAR are integrated so any teaming arrangements
must demonstrate how the staffing will appear seamless to OAR.
The special requirements include: 1)To assure rapid response
to changing program needs and to assure adequate day-to-day
management of multiple complex activities that must be conducted
in close concert with activities of OAR staff, other NIH institutes
or Federal agencies, and other contractors, the project staff
of the successful Offeror (and subcontractors, if any) must
be available to meet with OAR program staff in Bethesda, Maryland,
with as little as 2 hours' advance notice. Such meetings on
any given day will involve one or more members of the Offeror's
team representing different areas of service. 2)The Offeror
shall have sufficient staff so that the Project Officer can
develop a long-term working relationship with the same individual
or individuals over the life of the contract to maintain continuity
in the delivery of services. The available staff must be extensive
and flexible enough to staff up to 43 FTEs in one month and
then cut back to 8 FTEs a few months later to accommodate fluctuations
in work volume and type. There must be an adequate depth of
staff to allow projects to be staffed and begin without delay.
It is important that the Offeror have a plan for maintaining
trained staff with experience working with the OAR that can
be accessible when required, but not be billable to the project
during periods of minimal activity. 3) The Offeror will assist,
often under tight deadlines, with the development of issue
papers, briefing books, research papers, summary reports, etc.,
regarding the mission of the OAR, programs underway, budget,
and other substantive issues. Analytical and editorial staff
must have a thorough knowledge of HIV/AIDS research issues
and familiarity with resources for quickly compiling current
data. The Offeror must have a plan for making individuals with
this knowledge available upon very short notice. 4) OAR is
a top-level, policy making office in which NIH staff work under
considerable pressure to carry out the office's mission through
its various programs and activities, as well as respond to
high level requests for information regarding the AIDS research
program at NIH. The Director is frequently called on to make
presentations or give testimony to Congress regarding budget
appropriations for AIDS research or to discuss progress being
made in the NIH AIDS research program. These activities challenge
OAR program staff to efficiently assemble appropriate data
for presentations. Schedules that are set up are nonnegotiable,
frequently with stringent deadlines. Offeror staff must be
prepared to react competently to these quick turnaround requirements
by compiling documentation into briefing books, summary reports,
presentation materials, etc. The Offeror must be able to interact
efficiently with OAR staff and quickly turn around materials
that will not be able to be able to go back and forth by fax
or electronic copy for review and revision cycles (e.g., enlargements,
color, visual aids, final copies, etc.). The Offeror should
have adequate facilities, with back up staff and equipment,
to produce materials, often overnight, without delay. A Offeror
location within close proximity of the NIH campus facilitates
communication and work flow, maximizes Offeror and client resources,
and conserves costs. 5) OAR serves as the lead agency representing
NIH's AIDS research effort nationally and internationally so
its documents and communications are distributed widely with
target audiences including the Congress of the United States,
the Department of Health and Human Services, other Executive
Branch Departments, the medical and scientific research communities
and the public. All materials and services delivered to OAR
must be provided in a timely and accurate manner and all materials
leaving OAR must be error-free and received by the proper audiences.
Offeror staff will interact with individuals from the highest
levels of the U.S. and foreign governments, community groups
and advocates, scientists and medical professionals and HIV+
individuals regarding highly sensitive subject matter. Offerors
must demonstrate experience working in a highly sensitive and
confidential environment successfully. 6) The Offeror must
have experience working throughout the United States and internationally.
Offeror staff may be called upon to work with VIPs from the
U.S. and other countries. The Offeror should demonstrate experience
with high level arrangements including briefings on protocol
and cultural issues, security, required documentation, etc.
7) The Offeror shall demonstrate knowledge and understanding
of travel arrangements and requirements in and out of the United
States according to the Federal Travel Regulations. 8) The
Offeror will be required to make payments, upon approval of
the Project Officer, to organizers of collaborative or supported
events; to pay vendors for products and services required for
conferences or other activities and to reimburse meeting participants
for expenses and honoraria. Offerors must demonstrate the ability
to make payments without delay and expend as much as $4 million
over a 2 month period under standard reimbursement procedures
from the Government. Firms responding to this market survey
should respond to each of the 8 special requirements demonstrating
not potential capability, but proven successful experiences.
Responses should be concise with only the pertinent information
requested. If subcontracting or teaming is anticipated in order
to meet the requirements, the prime contractor must demonstrate
the ability to deliver the technical capabilities and maintain
adequate labor, management and financial control of the project.
This market survey is being conducted through the CBD to reach
the widest possible audience and to gather current market information.
Responding firms should provide two(2) copies of the capability
statement to the above-noted address by December 29, 2000.
CITE: (W-343 SN5084J8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--AMENDED SOURCES SOUHT NOTICE FOR NON-PERSONAL, ADMINISTRATIVE
AND GENERAL SUPPORT AND STAFFING SERVICES
SOL Reference-Number-F38610-01-R-0004
DUE 122200
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This notice amends Sources Sought Reference number F38610-01-R-0004
for Non-personal, administrative, and general support and staffing
services posted December 1, 2000. Business size pursuant to
North American Industry Code Number (NAICS) is revised from
56199 to 56132. Charleston AFB intends to establish several
Basic Ordering Agreements to provide Non-personal, Administrative
and General Support and Staffing Services on a temporary, as-needed
basis. We are seeking qualified Women-Owned, Veteran_Owned,
Disabled American Veteran-Owned, HUBZone, Small Disadvantaged,
and 8(a) businesses in the South Carolina area for a wide range
of staffing services such as tax preparation, administrative
support, and information technology services. Sources Sought
announcements are issued to facilitate the identification of
potential offerors capable of providing contracted services.
A Sources Sought announcement is not a request for proposal
and in no way commits the Government to award a contract. All
potential sources should contact Yolanda Felder, 101 East Hill
Boulevard, Charleston AFB, SC 29404-5021. Fax 843-963-5183
e-mail: Yolanda.Felder@charleston.af.mil. All information submitted
should contain Company Name, Address, Point of Contact, Cage
Code Number, CCR information, business size pursuant to North
American Industry Classification (NAICS) Code (56132). All
interested offerors should contact the buyer identified above
for additional information and/or to communicate concerns,
if any, concerning this announcement. For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F38610-01-R-0004&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-343 SN5084Q8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--DRAFT RFP AND INDUSTRY DAY II
SOL F42650-01-R-0001D
POC Ruth Spencer/A-76/[801]777-6075, For additional information
contact Ruth Spencer/A-76/[801]777-6075
DESC: DRAFT RFP RELEASE AND INDUSTRY DAY II CLASS CODE M - Operation
of Government-Owned Facilities A-76 Cost Comparison for Hill
AFB Base Operating Support Services Draft RFP Release and Industry
Day II for the A-76 Cost Comparison for Hill AFB Base Operating
Support Services (BOSS). NAISC code 561210. This effort is
to provide base operating support services for Hill Air Force
Base, Hill, Utah. The major functional areas are: Environmental
Management, Civil Engineering Support, Supply and Fuel, Information
Technology, Infrastructure and Facilities Support, Airfield
Flight and Operations Support, Military Personnel, Education
and Training, Lodging, and Community Services. The services
are currently being performed by government employees. The
requirement will be competed in accordance with Office of Management
and Budget Circular A-76, Performance of Commercial Activities.
A copy of the DRAFT Request for Proposal (RFP) is available
for viewing and downloading at http://contracting.hill.af.mil/html/a76hp/outsourcing.html.
Industry is requested to respond to the questions below and
also provide any input and recommendations that may enhance
the document. Responses will be treated as information only
and will NOT constitute an offer or proposal. Part I - The
Schedule, Section B, Supplies or Services and Prices/Costs
1) Are the requirements of the contract line item numbers (CLINs)
clear and understandable and are they adequate for payment
purposes? If not please explain. 2) Do you have any specific
concerns regarding the arrangements of any of the CLINs (i.e.
the subline items in Exhibits 1 & 2). Part II - The Schedule,
Section H, Special Contract Requirements 3) Are the special
contract clauses clear and understandable? 4) Are there any
specific concerns with any of the clauses? Part III - List
of Documents, Exhibits, and Other Attachments, Section J, List
of Attachments 5) Are there other attachments required or desired
in order to meet the BOSS requirements? If so, please explain
and provide rationale. Part IV-Representations and Instructions,
Section L, Instructions, Conditions, and Notices to Offerors
6) Is the page limit for the Mission Capability Volume (200
pages) adequate? If not, please explain. 7) Are the instructions
for the Mission Capability Volume clear? Is more detail needed?
8) Are the instructions overall clear and understandable? 9)
Is the page limit for the Past Performance Volume (70 pages)
adequate? If not, please explain. Part IV-Representations and
Instructions, Section M, Evaluation Factors for Award 10)Are
the evaluation factors for award clear and understandable?
Are there any questions or concerns on how the proposals will
be evaluated? Receipt of industry comments and questions is
requested by 10 Jan 01 in order to address comments and questions
at Industry Day II on 17-18 Jan 01. Questions and comments
should be sent via e-mail to the Contracting Officer, Captain
Ruth Spencer, at ruth.spencer@hill.af.mil. No telephone or
FAX responses will be accepted. An Industry Day II will be
held on 17-18 Jan 01 concerning the Draft RFP and Performance
Work Statement (PWS). Individuals interested in attending this
conference are asked to confirm their attendance via e-mail
by 4 Jan 01 to the Contracting Officer, Capt Ruth Spencer,
at ruth.spencer@hill.af.mil. Such confirmation should include
the names, company, phone numbers, and e-mail of those planning
to attend. Attendance is limited to no more than three individuals
from each firm. Individuals expressing interest in attending
the conference will be notified of the exact time and location
of this conference. Electronic procedure will be used for this
solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/html/a76hp/outsourcing.html
LINKDESC:
EMAILADD: Ruth.Spencer@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: S--CUSTODIAL SERVICES
SOL DAAD05-01-R-0008
DUE 012501
POC Kandi A. McDonald, Contract Specialist, at telephone 410-278-2372
or facsimile 410-612-5253 or email at kandi.mcdonald@sbccom.apgea.army.mil
DESC: Contractor shall furnish all personnel, management, transportation,
material and equipment, except as provided by the Government,
to perform custodial services post wide at Aberdeen Proving
Ground, Maryland. All work shall be done in accordance with
the Government's statement of work. The Government anticipates
awarding a contract for a base year and four option periods
with three additional incentive option periods the contractor
can earn. The base period and any option periods awarded will
not exceed eight years. The closing date for receipt of proposals
is estimated. This solicitation will be posted to the following
website on or about 25 Jan 2001: https://abop.monmouth.army.mil.
No paper package is or will be made available. The package
will not be made available from any other source than the website
provided above. Potential offerors may view the Request for
Proposal (RFP) by clicking on "Army Business Opportunity",
selecting "AMC Acquisition Center" under "View by Contracting
Activity" and then clicking on "Go". Offeror then selects "All
Business Opportunities by Number" and clicks on the RFP number.
Contractor can click on "Secure Services" and scroll to the
bottom of the page, where there is a user's guide that can
be downloaded. No telephone or written requests for solicitation
will be accepted. See Note Number 1.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kandi.mcdonald@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-343 SN5084H2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--NATURAL GAS
SOL RFQ 69D-106-01
DUE 122900
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Furnish all labor, materials, tools, equipment to supply
and deliver Natural Gas to the city gate at the pipeline inter
connections of Northern Illinois Gas Company near Hines, IL.
Gas will be used by the Edward Hines Jr. VA Hospital, Hines
IL. During the past three October through September fiscal
years, Hines Boiler Plant Natural Gas usage averaged approximately
395,000 decaterms per year. Period of performance is February
1, 2001 thru January 31, 2002. This procurement is 100 % set
aside for Small Business concerns. Hard copy and electronic
versions of the solicitation will be available on or about
12/13/00. Requests for hard copy solicitations must be submitted
in writing and cost $5.00 each. Checks are to be made payable
to Department of Veterans Affairs. Mail to Department of Veterans
Affairs, Great Lakes Acquisition Center, Attn: Marilyn Smith,
5000 West National Avenue, Bldg 5, Milwaukee WI 53295-0005.
No telephone or fax requests will be accepted. Electronic solicitations
my be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
or, http://www.bos.oamm.va.gov. Any amendments issued to this
solicitation will also be available at this URL. Offerors are
advised that they are responsible for obtaining amendments.******
EMAILADD: Laura.Silguero@med.va.gov
EMAILDESC:
CITE: (W-343 SN5084O6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--DIETETIC SERVICES FOR THE VA CENTER FOR AGING, HONOLULU
SOL 261-0009-01
DUE 122700
POC Michel Zangerle 808/433-0146
DESC: This modification is to extend the offer due date to allow
for additional time for offerers to respond to the requirements.
Offers are due no later then December 27, 2000 at 1p.m. Offers
are advised that they are responsible for obtaining all amendments
to the solicitation, which is at the same site as the original
solicitation.
CITE: (W-343 SN5084X6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 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--UTILITIES AND HOUSEKEEPING SERVICES (DESTRUCTION/RECYCLING
CURRENCY PLATE SHREDS)
SOL Reference-Number-16-040
DUE 010301
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: In accordance with Federal Acquisition Regulations (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up a Blanket Purchase Agreement (BPAs) in order to
fill an anticipated repetitive need for destruction and recycling
services. The Bureau of Engraving and Printing (BEP), an element
of the United States Department of the Treasury, located at
14th and C Streets SW, Washington, D.C. desires to complete
the destruction of Nickel, Aluminum Offset, and Nylo Currency
Plate Shreds and simultaneously Recycle the metals from which
United States Currency Printing Plates are made. Destruction
of currency printing plates is a two-fold process: First each
currency plate is shredded at the BEP. Second the engraved
images on each shred are destroyed, by smelting, during which
the plate shreds are recycled. This effort addresses the second
part of the destruction process (i.e. Secure and Conclusive
(absolute) Destruction(footnote #1)of all engraved images that
are on the currency plate shreds and recycling of the metals).
The BEP anticipates receiving the fair market value of the
recyclable metal, less reasonable costs. Offerors will be evaluated
on the following factors, listed in descending order of importance:
a. Offeror_s Destruction/recycling Plan b. BEP Security Requirements
c. Identification of the BEP Facility(s) to be serviced (e.g.
Washington, DC and Fort Worth, TX, or Washington, DC (Only),
or Fort Worth, TX (Only), d. Secure transport of the materials
to be smelted/recycled between the BEP facility and the _servicing_
destruction facility, and e. The amounts of money that the
BEP will be paid per pound of each type metal that is recycled.
Offeror Destruction/Recycling Plans shall be submitted together
with the proposal for BEP evaluation. The successful offeror_s
Destruction and Recycling Plan shall be incorporated into,
and become an integral part of, the contract or Service Agreement.
Should the successful offeror decide to change the plan, after
award of the contract, the contractor shall submit a new destruction
plan to the BEP for approval prior to implementation. Execution
of the contract will be suspended pending BEP evaluation and
acceptance of the new destruction plan. Offers, submitted without
Destruction / Recycling Plans, as well as those having Destruction
/ Recycling Plans that DO NOT address each element of the Requirements
and the BEP Security Requirements Paragraphs, will be considered
_Technically Unacceptable_ and the proposal will be given no
further consideration. The Standard Industrial Code (SIC) code
is 8999, with annual receipts of $5.0 million dollars. You
may direct your inquiries to Karlitta H. Reese at the address
above or by e-mail to karlitta.reese@bep.treas.gov. You may
retrieve a copy of the Statement of Work on the EPS website
(www.eps.gov) click-TREAS-click-Bureau of Engraving and Printing-click-posted
date. Attachment 1 (Currency Printing Plate Shred _ Metal Composition
Analysis), indicated on page one of the Statement of Work will
be faxed to you upon your request. _________________ 1 As used
herein, the terms CONCLUSIVE DESTRUCTION and CONCLUSIVELY DESTROYED
mean absolute destruction of the referenced materials, by smelting,
chemical dissolution, or other acceptable means. The destruction
method shall result in complete removal of all images, or fragments
thereof, from every shred of the material and thereby reduce
the material to Zero Security Significance as determined by
the U.S. Department of the Treasury. This definition shall
permit consideration of Destruction Processes, other than those
referenced above, which are just as effective and may result
in a Cash Benefit or Cost Savings to the U.S.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-16-040&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-342 SN508455)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: T--SFA BRAND DEVELOPMENT
SOL ED-01-Q-1208
DUE 122100
POC James Hairfield, Contract Specialist, James_Hairfield@ED.gov
DESC: R- The U.S. Department of Education's Office of Student
Financial Assistance requires a graphic designer support contractor.
Statement of Work Objective: The objective is to create
materials for SFA's new identity, or "brand," and develop and
implement strategies, employing the new brand, for communications
that will increase the usage of key SFA products that will
reduce unit cost and increase customer satisfaction. Deliverables
The order shall require the following deliverables with
the accompanying due dates: Deliverable #1 "Identification,
development, and delivery of an SFA brand'" The contractor
shall develop graphic and verbal "brands" for SFA so that a
solid, consistent, and professional "identity" can be demonstrated.
The contractor may propose a more definitive breakdown in the
identification of deliverables, such as: logo treatment, style,
training and presentations guidelines, technical guidance,
etc. The contractor shall provide a style guide with usage
guidelines that completely describe how the SFA "brand" should
be employed in all media print, video, Web, etc. and how to
allow for a "family" of brands that encompass SFA's three customer
channels (Students, Schools, Financial Partners). Due Date:
10 weeks after task award Deliverable #2 (optional) "Strategic
Communications Services" The contractor shall provide an overarching
strategic communications plan aimed at stakeholders beyond
SFA staff and the Education Department. The contractor shall
offer several outreach "campaigns" aimed at SFA customers (Students,
Schools, Financial Partners), designed to increase the usage
of key electronic products that lower unit cost and increase
customer satisfaction. If this deliverable is exercised it
must be done so during FY 2001. Due date: 26 weeks after
task award This is a combined synopsis/solicitation for
commercial items (services) prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The Solicitation number
for this contract action is ED-01-Q-1208. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Quote. The solicitation document and incorporated provision
and clauses are those in effect in Federal Acquisition Circular
97-3. The associated North American Industry Classification
System (NAICS) code for this acquisition is 54143, Graphic
Design Services formerly Standard Industrial Classification
code 7336. The small business size standard for this NAICS
code is average annual revenues of $5.0 million. Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. The addenda to this provision is that the
SF 1449 will not be used or accepted. The offeror should submit
a detailed capability statement that certifies that it can
meet the requirements of the Government while addressing the
evaluation criteria and a list of three references who can
verify that the offeror has performed similar work for their
organization. The offeror must submit an original and one copy
of the technical capability statement. The capability statement
should not exceed three 8 1/2" X 11" pages. In addition offerors
are permitted to submit two 8 1/2" X 11" page that demonstrates
its capabilities. Provision 52.212-2, Evaluation Commercial
Item is applicable to this acquisition. The specific evaluation
criteria to be included are: (i) artistic and technical expertise
of the item and the offeror's corporate capability to meet
the Government requirement and (ii) price. The evaluation
process will consist of two steps. The first step will consist
of evaluating the offeror's artistic and technical expertise
at utilizing graphic arts and strategic outreach to communicate
a brand and image aligned with Student Financial Assistance's
mission of (a) helping to put America through school and (b)
transforming government (as the Federal government's first
Performance-Based Organization). The offeror's proposal should
include portfolio examples of similar graphic design and strategic
outreach communications experience and a fixed price quote
based on the objectives and requirements in the statement of
work. As a result, three offerors will be chosen, based
on the best value to the government taking into account the
offerors artistic and technical expertise, corporate capability
and experience, and price to participate in step two. Step
two will consist of an oral presentation by the offeror of
conceptual proposals for a graphic identity and strategic outreach
communications. The quote must be signed by an official
authorized to bind the organization. The concept that best
communicates items (a) and (b) in step one above will be chosen
for award with price being a factor. An award for this order
is subject to the availability of funds. Offerors must submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certification - Commercial items with their offer. Provision
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Provision 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Also,
under paragraph (b) of the provision items 12,13,14,15,16,
and 23 are applicable to this acquisition. Offers for Solicitation
number ED-01-Q-1208 are due at 10:00 am, Thursday, December
21, 2000. Please submit proposals to U.S. Department of Education,
OSFA, 1250 Maryland Ave., SW, Suite 600B, Washington, DC 20202,
Attn: James Hairfield. Please contact James Hairfield, Contract
Specialist, via e-mail at James_Hairfield@ED.GOV with the subject
line reading ED-01-Q-1208 for information regarding this solicitation.
The deadline for submitting questions for this solicitation
is Wednesday, December 13, 2000*****
CITE: (W-342 SN508461)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--NEWSLETTER
SOL C370-S
POC Michael J. Sebold (202)512-0310
DESC: Singel award term contract for the period 05/01/01 to 04/30/02.
Newsletter, 8-1/2 x 11" to 17 x 22", printing in 1 to 3 colors
and folding and saddle stitching. Anticipating 90 orders per
year for approximately 400 to 2,500 copies of 4 to 20 pages
per order. Operations include film making, printing, binding,
packing, and distribution. Copy pickup in Annapolis, MD. Quality
level III. Bid opening anticipated during the month of April,
2001. Request bid invitation by letter to the address above.
CITE: (W-343 SN5084H8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--METAL AND PLASTIC LABELS PLATES AND WOODEN PLAQUES
SOL Program 2398-S
DUE 011101
POC POC: Mr. Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Portsmouth, VA; Norfolk, VA; and Jacksonville,
FL; for the procurement of the Metal and Plastic Labels Plates
and Wooden Plaques. Orders will be placed daily by the Portsmouth,
VA office (approximately 90%), and up to twenty a month from
the other two offices combined. The contract specifications
cover the silk-screening and engraving of various types of
metal and plastic identification and/or informational label
plates, cut vinyl letters and wooden plaques. Approximately
5% of the orders will require delivery within 4 hours, 10%
within one days, 50% within 3 days and the balance within 10
days. The contract requires such operations as engraving and
silk-screening in up to 5 colors, round corning, die cutting
pick up and delivering to the three offices.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-343 SN5084W7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: U--JET TRAINING
SOL Reference-Number-TPS39-1
DUE 010401
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Lesley
Ervan, Contract Specialist, Phone DSN527-7706, Fax 661-275-7809,
Email
DESC: Notice of Contract Action. Edwards AFB has a requirement
for training support to the United States Air Force Test Pilot
School (USAFTPS), located at Edwards AFB CA. The training support
includes: In-flight curriculum training using a contractor
provided jet trainer aircraft, classroom training, tests, and
other flight operations; design and installation of temporary
or permanent aircraft modifications; provide qualified pilots
for training staff instructors and pilot checkout. The anticipated
performance period is 1 May 2001 through 30 Sep 2002 with three
(3) one (1) year options. The anticipated RFP release date
will be 01 Feb 2001. The anticipated type of contract is Firm-Fixed-Price.
The proposed action is 100% small business set aside. The North
American Industry Classification System code is 488190 and
the small business size standard is $5,000,000. All questions
must be submitted in writing to Senah Williams, Contract Negotiator,
via e-mail Senah.Williams@edwards.af.mil, or Lesley Ervan,
Contract Specialist, at lesley.ervan@edwards.af.mil or by mail
to: AFFTC/PKAB, Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, no later than 04 Jan 01.
Telephone requests to be placed on a mailing list will not
be honored
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-TPS39-1&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-343 SN5084Q6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: U--DIVERSITY TRAINING
SOL BPD-01-CI-0007
DUE 012201
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-7139, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt has a requirement for on-going
Diversity training classes for a base period and 2 one-year
options. The Government intends to award a contract for training
courses to one or more firms who can provide training that
fulfills the requirements outlined in the solicitation and
recommendations made in a diversity study conducted previously
within the Bureau. Interested offerors may register at http://www.eps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-CI-0007&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-343 SN5084S5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: U--VARIOUS EDUCATIONAL, TESTING AND ADVISORY SERVICES
SOL Reference-Number-F02601-01-EDUCATION
DUE 121500
POC Brian Fritts, Contract Specialist, Phone 520-228-5448, Fax
520-228-5284, Email brian.fritts@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: THIS IS A SOURCES SOUGHT NOTICE ONLY. WE ARE CONDUCTING
MARKET RESEARCH ON THE AVAILABLITY OF THE FOLLOWING SERVICES.
Provide Educational Services in support of U.S. Air Force voluntary
off-duty education program to include the following: 1. Distance
learning administration support and assistance (Internet) 2.
Academic advisement, information, and guidance plus preparation
of documents associated with educational services 3. Base Training
and Education Services (BTES) Facility Monitor (FM) 4. Provide
ACC Study Skills instruction to active duty military personnel
5. Provide computer technology support and assistance 6. Administer/proctor
Defense Activity for Non-Traditional Education Support (DANTES)
and Air Force Professional Military Education (PME) testing
programs. Again this is a SOURCES SOUGHT NOTICE ONLY. The government
does not currently have an existing requirement. We are solely
looking for sources. If you or your company is capable of providing
the above listed services, and would like to be notified of
future requirements please e-mail the below referenced
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F02601-01-EDUCATION&L=882
LINKDESC:
notice
EMAILADD: brian.fritts@dm.af.mil
EMAILDESC:
CITE: (D-342 SN508484)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: U--PROVIDE OBSERVER TRAINING UNIT FOR NEW GROUNDFISH
OBSERVER TRAINING CLASS
SOL WASC-1-428
DUE 122800
POC Randall Brown (206)526-6226/FAX (206) 526-6025
DESC: Provide observer training unit for new groundfish observer
training class The NMFS Observer Program requires a communications
specialist to develop and teach a four-hour unit of interpersonal
skills to new observer trainees. Classes will begin second
week of January 2001. The trainer will develop a four-hour
unit to be offered to new groundfish observer trainees during
their three-week training class. Training will be conducted
nine times at the North Pacific Fisheries Observer Training
Center (OTC) in Anchorage, Alaska and twice at the National
Marine Fisheries Service (NMFS) in Seattle. Trainer must have
had directly related experience in training interpersonal skills.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-342 SN508489)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: V--DISASSEMBLY, TRANSPORTATION, AND REASSEMBLY OF ONE
SIX-SECTION MOBILE HOME
SOL USZA92-01-Q-0004
DUE 122200
POC Barbara Bowles, Contract Specialist (910) 432-8598
DESC: The US Army Special Operations Command, Fort Bragg, North
Carolina has a requirement disassemble, relocate and reassemble
one, six-sectional mobile home. 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 USZA92-01-Q-0004. Solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-20. It is the Contractor's responsibility
to be familiar with all applicable clauses and provisions.
The North American Industry Classification System (NAICS) is
484220. Size Standard is $18.5 Million. This requirement is
100% set aside for small business. Contractor shall indicate
business size and classification. STATEMENT OF WORK: Contractor
shall provide all labor, transportation, and equipment required
to disassemble, relocate and reassemble one, six-sectional
mobile home in accordance with statement of work herein. Contractor
shall disassemble one each six-sectional mobile home (each
section measures 12' x 60') currently located at Pope Air Force
Base, North Carolina and transport the trailer to Camp Mackall,
North Carolina (approximately 35 miles). Contractor shall reassemble
the mobile homes to their original state on location at Camp
Mackall, North Carolina to include: level, block, anchor, ensuring
the roof does not leak, reinstalling the skirting, and trim
work. Trim work shall include finishing the walls, floors,
and ceilings where each section connects. Contractor shall
be responsible for any damage to the mobile homes that occurs
due to contractor negligence or mishandling in the performance
of disassembly, transportation, and reassembly. Performance
shall begin no later than January 15, 2001 and shall be completed
no later than 2 weeks from performance start date. Contractor
shall indicate proposed performance start date in the quotation.
DELIVERY/ ACCEPTANCE POINT: Delivery and installation location
is Camp Mackall, North Carolina. A government point of contact
for coordination 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". 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, 22 December 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
price and proposed start date, (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-343 SN5084K0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--PATIENT TRANSPORT SERVICES
SOL RFP-V15-01-0076
DUE 012301
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser, (913)758-4241
DESC: The Department of Veterans Affairs Medical Center, Kansas
City, MO is soliciting bids to furnish wheelchair patients
ground transport services to eligible beneficiaries. Contract
will run one year from date of award with four one-year options
to extend the contract. Contract will be a firm fixed-price.
Solicitation documents will be available on or about December
28, 2000. Interested parties may request a bid package in writing
from the Contracting Officer. Request for the solicitation
may be faxed to (913)-758-6495, Attn: Oscar Del Bosque, or
by postal mail, phone number (913)-758-4295. Please ensure
that your request includes your name, point of contact, solicitation
number, description, your address, telephone number. The NAICS
code for this procurement is 485991.
CITE: (W-343 SN5084K6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TAXICAB TRANSPORTATION SERVICES
SOL IFB #646-04-01
DUE 010901
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for taxi-cab transportation
services for the VA Pittsburgh Healtcare System. The services
required is for a vendor to provide transportation as a common
carrier for veterans upon call or demand in the City of Pittsburgh
(Allegheny County). Vendor shall comply with all laws and regulations
of the State of Pennsylvania, Department of Transportation,
Public Utilities Commission and currently be licensed with
the PUC for the public carriers and the operators of these
automobiles. Area of consideration is restricted to a 60 mile
limitation from the City of Pittsburgh boundary line. Requests
will not be honored from companies beyond this 60 mile limitation.
All qualified interested parties must submit a written response
to Mr. J. E. Regan (04A1-H), Contracting Officer, VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206.
No telephone requests will be honored. All responsive and responsible
offerors within the area of consideration may submit a proposal
which if timely received shall be considered by the agency.
The NAICS code for this acquisition is 485310. Award shall
be subject to the availability of funds. This acquisition is
advertised on an unrestricted basis IAW the Small Business
Competitiveness Demonstration Program pursuant to PL 100-65.
The Bid Opening is scheduled for January 9, 2001 @ 2:00PM located
in Building #4, Room #373-E at the Highland Drive Division.
CITE: (W-343 SN5084M3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF TEMPORARY DEHUMIDIFICATION SYSTEMS
SOL N00102-01-1225
DUE 011001
POC Kathleen Barry, 207-438-3866
DESC: Item 0001-Rental of two(2)dehumidifcation units that will
provide dehumidified and temperature conditioned air to support
sandblast and paint operations. Item 0002-Rental of two(2)heating
modules compatible with item 0001 above. Item 0003-Rental of
two(2)cooling modules compatible with item 0001 above. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. Period
of Performance for item 0001 estimated from 1/22/01 through
8/27/01. Period of Performance for item 0002 is estimated from
1/22/01 through 4/22/01. Period of Performance for item 0003
is estimated from 4/2/01 through 8/27/01. Estimated rental
period will be approximately 8 months (1 month is 28 days).
Rental time may be shortened or lengthed. Weekly rate should
be 1/4 of the monthly rate and daily rate should be 1/28th
of the monthly rate. Solicitation will be available on the
web at www.neco.navy.mil by 12/18/00. Only a limited number
of hard copies will be available. This solicitation is not
reserved for small business.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-343 SN5084K8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR NATIONAL BUSINESS MEETING
CONFERENCE
SOL OPK-RFP-01-0004DHH
DUE 010801
POC Denise Haizlip Harrod
DESC: X - This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. Solicitation
number is OPM-RFP-01-0004DHH and is issued as a Request For
Proposals (RFP). This solicitation incorporates Federal Acquisition
Regulation provisions and clauses in effect through Federal
Acquisition Circular 97-17. Incorporated by reference are FAR
52.212-1, Instructions to Offerors-Commercial Items; 52.2l2-2,
Evaluation-Commercial Items; FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions-Commercial Items Required to Implement
Statutes or Executive Orders-Commercial Items. No additional
FAR clauses apply. The North American Industry Classification
System (NAICS) code is 72111, with a small business size standard
of $5 Million. This procurement is unrestricted, allowing both
large and small businesses to submit proposals. The Office
of Personnel Management is soliciting proposals to provide
conference facilities, audiovisual support, sleeping accommodations,
parking, and food services for OPM's four and one-half day
National Business Meeting Conference to be held within one
of the following dates - September 10-14, 2001, October 22-26,
2001, October 29-November 2, 2001, November 5-9, 2001 or November
12-16, 2001. OPM will award a contract for one conference session.
Site must be within the metropolitan area of one of the following
cities, Boston, Orlando, Kansas City, New Orleans or San Diego.
Site must be within 50 miles of an airport that services major
cities in the continental United States and provides bus, taxi,
limousine or train facilities. We prefer a site convenient
to public transportation. Restaurants and eating facilities
appropriate to meet the diverse needs of 185 people must be
within reasonable walking/driving distance of the conference
facility. STATEMENT OF WORK - Hotel/conference facility must
be able to accommodate the required meeting and lodging rooms
in the same building. Hotel personnel must be able to handle
a high volume of people checking in and out of their rooms
during the same time period without causing undue delay. The
hotel must provide late checkouts of 1:00 p.m. to all participants
and staff. The site should have contiguous break out meeting
space in order to minimize travel time between sessions and
to maximize the potential for scheduling activities involving
more than one speaker in simultaneous sessions, and the hotel
must have an adequate complement of security personnel. Consideration
will be given to facilities that include additional services
or discounts as part of the conference contract. The facility
must be willing to make conference areas non-smoking. The facility
must meet all requirements for persons with disabilities, and
the building must be equipped with a sprinkler system and meet
fire/safety regulations. The facility shall comply with the
provisions of the Immigration Reform and Control Act of 1986
(IRCA), as amended and all other anti-discrimination requirements
of applicable law. The facility must be able to provide adequate
parking (preferably free), with in-and-out privileges to meet
the needs of participants. The facility must have restroom
capabilities accessible and sufficient to accommodate 185 people.
Transportation - Shuttle service between conference center/hotel
and airport will be required on Sunday evening, various times
on Monday, Thursday evening and Friday afternoon.(greater consideration
will be given to site which provides this service at no additional
charge). Sleeping Rooms - (a) Total of 20 for Sunday nights
and 185 rooms for four room nights (Monday through Thursday)
at the government per diem rate inclusive of all taxes. Hotel
rate (inclusive of any taxes) must not exceed applicable Federal
Travel Regulation allowance (current Government per diem rate)
in effect at the time of the conference. (3) The hotel will
hold sleeping rooms up to 30 days before the start of the conference.
Storage and Office Space - (1) The facility must provide storage
room for conference materials to arrive on Saturday prior to
the conference and held until needed by the conference staff
on Sunday, Monday and Tuesday. (2) Office space will be required
on a 24-hour basis from Sunday noon to Friday afternoon at
2 p.m. It must accommodate a minimum of four laptop computers,
two printers, tables for materials, telephones. Office space
is to be secured with limited access. Private space is required
for three to six executives to meet at any time during each
day of the conference. (3) Staff must have access to photocopying
and facsimile equipment or conference center must be able to
provide immediate services. (Greater consideration given to
the site which provides these services at no additional charge
or at a reduced rate.) Pre-Conference Registration - (1)Registration
area must be in close proximity to the main meeting room with
space for staff and materials to be handed out to registrants.
This area must allow for expeditious traffic flow of participants.
(2)The hotel must provide space for message boards for telephone
messages, agenda, special announcements, tripods to hold signage,
etc. (3)The area must be available Monday at noon to set up
for that afternoon's (4:00-6:00) registration. Reception -
Space to accommodate 185 participants on Monday, late afternoon
reception with cash bar and food service on Monday. Plenary
Sessions - The plenary session room must hold, in round tables
of ten, 185 persons Tuesday through Friday noon. A stage/riser
is required large enough to accommodate a panel of up to six
people; podium and microphone. Accommodations must allow for
use of a microcomputer/laptop and a data display in the plenary
room. Must be able to move directly from plenary session to
breakout rooms to lunch without inconvenience to participants.
Breakout Rooms - Approximately five breakout rooms, accommodating
30-60 people each in classroom-style seating; in close proximity
to the plenary session. Breakout rooms must have modem line
capability and be able to accommodate podium, overhead projector,
screen, microphone, microcomputer/laptop, data display and
two flip charts. All breakout rooms must be easily accessible
from all conference areas. Meals and Breaks - (1) Reception
to consist of snacks & hor d'oeuvres, and a cash bar for 185
people on Monday evening from 5:30 to 7:00pm. (2) An executive
luncheon on Thursday to accommodate 15-20 people. (3) Continental
breakfast for 185 people Tuesday, Wednesday and Thursday mornings
and Friday morning for 100 people. Set up and registration
by 7:00 am (rolls, danish, bagels, fruit, juice, coffee, regular
and decaf, tea). (4) One (1) plenary session luncheon on Wednesday
to serve 185 people. Food service to provide a hot meal for
185 participants at the same time. Meal to include salad or
soup; hot entr e of chicken or beef, starch and vegetable;
rolls; dessert; coffee, regular and decaf, hot and iced tea.
The kitchen should be able to handle special dietary needs,
i.e., vegetarian, lactose intolerance. Lunch to be served at
noon. (5) Mid-morning and mid-afternoon breaks for 185 people
on Tuesday, Wednesday and Thursday. Mid-morning break for 100
people on Friday. Coffee breaks to include coffee, decaf, and
tea in the mornings, and coffee, decaf, tea, and iced tea/lemonade
in the afternoon and a light snack. (6) Must provide beverage
refills (coffee, tea, juice, soft drinks at no additional charge.
Audio Visual Equipment - Facility selected must have a complete
audio-visual service on site with capability to facilitate
a conference that requires state of the art A/V support. A/V
technicians must be on site during all sessions where A/V support
is used. Costs of audiovisuals are to be included in the proposal.
Some audiovisuals' requirements are (1)Data line and electrical
outlets available for computer to access the Internet(2)Laptops
in plenary and breakout session rooms (3) Data display equipment
in each plenary and breakout session (4) Lavalier, wireless
microphones, podium microphones, hand-held microphones available
as needed for plenary and breakout sessions (5) Overhead projectors
available for each plenary and breakout session. INSTRUCTIONS
FOR SUBMITTING PROPOSAL - Technical Proposal - Offerors will
submit four copies of the technical proposal. Technical proposals
must contain the following: (1) Dates available for the year
2001. (2) Description of the property proposed and full description
of the facilities. Offeror must have hosted similar conferences
with comparable number of attendees. Also provide layout of
conference facilities proposed, including seating capacities,
and availability of rooms. Describe how you will meet the requirements
for office space, storage and conference registration area,
including telephone, data lines and electrical outlets. Include
additional eating establishments for participants in the vicinity
of the facility. Provide information regarding meeting the
Americans with Disability Act (ADA) requirements of the Hotel
and Motel Safety Act. (3) Location of airports, train facilities,
taxis, and limousine and bus services to the hotel. (4) Provide
a description of your on-site audiovisual services, to include
the type of sound system that will be used in each of the meeting
rooms. (5) Describe your banquet facilities and how you would
handle sit down luncheon for 185 people. Address how coffee/tea/soft
drink service would be handled for breaks. How many stations
will be set up and in what locations? (6) Provide three references
with a contact's name and telephone number for conferences
of a similar nature held within the past 3 years. Cost Proposal
-The cost proposal must include the cost for meals (and identifying
what the meal will consist of), the cost of conference facilities,
including breakout rooms, and the cost of parking. Include
all other related costs, such as audio-visual price list. Offerors
must provide any special contract terms and conditions, including
any specific hotel contract or agreement under which conference
facilities would be provided as part of their cost proposal.
PROPOSAL EVALUATION - Offerors will be evaluated in terms of
the quality and relevance of information presented against
the factors indicated below: (1)Facility must have a history
of compliance with the all anti-discrimination requirements
of applicable law. (2) Total estimated cost. (3) Sleeping rooms
at government per diem rate. (4) Location of facility within
50 miles of an airport. (5)Facility's ability to provide shuttle
service. (6) Facility's ability to provide adequate security
personnel. (7) Past Performance: Facility hosted similar conferences
in the past with comparable numbers of attendees, and has a
history of providing excellent food and beverage service, with
minimal turn around time for set-up. (8) Overall quality and
attractiveness of the specific dining facilities being offered,
with a variety of menus and serving styles. (9) Facility has
evidence of systematic planning and management demonstrated
by the existence of specific plans for comparable events. (10)
The offeror must have a history of providing excellent food
and beverage service, with minimal turn around time for 185
person set up. (11) Collocation of Conference plenary room,
breakout rooms, staff and executive offices; preferably all
on one floor to conserve time. (12) The property must be available
for a site survey. CONTRACT AWARD - A contract will be awarded
to the Offeror that is determined to offer the best value to
the OPM considering primarily the results of the technical
evaluation and site visit and secondarily, the total estimated
cost for providing all services described in this solicitation.
Proposals must be received by the Office of Personnel Management
no later than 3:00pm on January 8, 2001, at the above address.
POC Fred Chatterton, CO (202) 606-1004/Denise Haizlip-Harrod,
CS (202) 606-4116.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-343 SN5084X7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II - DESIGN/BUILD WARFIGHTING SUPPORT CENTER,
STENNIS SPACE CENTER, BAY ST. LOUIS, MS
SOL N62467-98-R-0677
DUE 022101
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Spartan
Building Corp., P. O. Box 490, Madisonville, LA 70447, POC:
Mr. Terrance M. Donahue, President, Phone No. (504)845-2555/Fax
No. (504)845-4851, and email: spartanb@bellsouth.net.; (2)Lockwood
Greene, 1500 International Drive, Spartanburg, SC 29303,
POC: Mr. Robert F. Mailloux, Group Director, Phone No. (864)599-4118/Fax
No. (864)599-4208 and email: bmailloux@lg.com.; and (3)James
N. Gray Company, 10 Quality Street, Lexington, KY 40507-1450,
POC: Mr. Dennis Ellington, Program Manager, Phone No. (859)281-9325/Fax
No. (859)252-5300, and email: ellingt@jngray.com.; (4)Roy Anderson
Corp, P. O. Box 2, Gulfport, MS 39502, POC: Mr. Terry Robinson,
Director of Business Development, Phone No.(228)896-4000/Fax
No.(228)896-4078, and email: terry.robinson@rac.com.; and
(5)Gibbs Construction Company, 5636 Citrus Blvd., New Orleans,
LA 70123, POC: Marjean A. Gohd, Phone No. (504)733-4336/Fax
No. (504)734-0389, and email: mgohd@gibbsconstruction.net.
Phase II Specifications and Amendment No. 0001 are presently
available. Phase II Specifications and Amendment No. 0001 are
located on the Website http://esol.navfac.navy.mil. Technical
Inquiries for the Phase II Request for Proposals must be submitted
in writing 15 days prior to proposal due date to the address
listed above, or faxed to 843/818-6865, Attn: Susie Conner,
Code 0211SC or can be emailed at connerms@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-342 SN508467)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--MONORAIL CRANE REPLACEMENT, JOHN MARTIN DAM, CADDOA
COUNTY, COLORADO
SOL DACW47-01-B-0006
DUE 122200
POC Contract Specialist Clarence C. Hairston (505) 342-3452 (Site
Code DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
23493. Competition for this acquisition is unrestricted, open
to both large and small business concerns. The magnitude of
construction is between $250,000 and $500,000. Bonding will
be required for this acquisition. This project is located at
John Martin Dam, Caddoa County, Colorado and consist of a Monorail
Crane Replacement. Project includes the replacement of a monorail
crane assembly and associated catwalk for the John Martin Dam
in Colorado. The project also includes the testing and possible
replacement of several stop logs used in the dam, lead-based
paint abatement, and the repair of stop logs. The approximate
construction period is 240 calendar days. Questions of a technical
nature should be addressed to Blaine Kemsley at (505) 342-3343.
Plans will be issued on or about December 22, 2000 with bid
opening on or about January 23, 2001. The cost of the plans
and specifications is $25.00 per set and is non-refundable.
Checks should be made payable to "F&A officer UFC Albuquerque,"
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435.
Request for the IFB must be in writing and mailed to the U.S.
Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza NE, Albuquerque, NM 87109-3435 or faxed to (505) 342-3496.
For further information on ordering plans and specifications,
call Zdenka Hvezda at (505) 342-3456. Bidders are advised that
this requirement may be delayed, cancelled, or revised at any
time during the solicitation, or final award process, and is
subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.army.mil
EMAILDESC:
CITE: (W-342 SN508474)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: Y--INSTALLATION OF PERIMETER FENCE
SOL RFQ 10202-014-1
DUE 010901
POC Mary B. Jackson, CS
DESC: The Federal Bureau of Prisons, FCI Ashland, Kentucky, intends
to award a firm fixed price contract under Request for Quotation
10202-014-1, for the installation of approximately 1400 LF
of perimeter fence at the Federal Prison Camp at FCI Ashland.
Also in the installation, incorporate (3) walk gates and (2)
drive gates. All quantities, dimensions, and components will
be installed as indicated in the specifications. The anticipated
issue date for solicitations is December 22, 2000 with an anticipated
receipt of offers to be no later than January 9, 2001. The
anticipated period of performance is (30) days, after date
of award. The magnitude of this requirement is between $25,000.00
and $50,000.00. This acquisition is 100% set-aside for small
business concerns. Request for packages may be sent to Mary
B. Jackson, Contract Specialist, Federal Bureau of Prisons,
Federal Correctional Institution, P.O. Box 888, Ashland, KY
41105. E-mail requests may be sent to mjackson@bop.gov. Facsimiles
may be sent to (606) 928-3635.
CITE: (W-343 SN5084I7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT AND OPERATORS FOR PRINCIPALLY THE ALABAMA RIVER SYSTEM,
ALABAMA WITH POSSIBLE ASSIGNMENT TO THE BLACK WARRIOR AND TOMBIBEE
RIVER SYSTEM, OR TO THE TENNESSEE-TOMBIGBEE WATERWAY
SOL DACW01-01-B-0008
DUE 020701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work consists of Rental Cutterhead Pipeline Dredge with
Attendant Plant and Operators for Maintenance Dredging of Principally
the Alabama River System, with Possible Assignment to the Black
Warrior and Tombigbee River System or the Tennessee-Tombigbee
Waterway. This work will require dredging to depths of 13 feet
or greater over channel widths of up to 200 feet at certain
locations, and pumping of material to disposal areas over distances
as a great as 8500 feet and lifts up to 70 feet. The character
of the material may range from fine silts to heavy sands and
clays. The work will require a 20, 22 or 24-inch dredge with
respective minimum horsepower requirements of 2100, 2100, and
2400. These requirements are due to long line lengths and high
lifts that exist at various locations on the river system.
NOTE: The above general outline of features of the work does
not in any way limit the responsibility of the Contractor to
perform all work and furnish all plant, labor, equipment and
materials required by the specifications and the drawing referred
therein. The North American Industry Classification System
(NAICS) code for this project is 234990. Bid documents are
available on or about 5 January 2001. Estimated cost of work
is between $1,000,000 and $5,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax or posting for download to the aforementioned
web page. The solicitation will be on the internet for download
only. Plan and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is not required. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
This solicitation includes bid options, which may not be awarded.
Detailed Information on this and other Mobile District Projects
(Ordering Solicitations, Points of Contact, Synopsis of Work,
Plan Holders, Bid Results, etc.) are available on the Internet
at: http://www.sam.usace.army.mil/. Specific questions related
to this project may be answered by Mr. Roger Gerth, at phone
(334) 694-3708 or fax (334) 694-4264. Technical inquiries on
plans and specs must be submitted in writing by mail or fax.
Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-343 SN5084N8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--SPY-1D (V) TEST AND EVALUATION FACILITY ADDITION
SURFACE COMBAT SYSTEMS CENTER, WALLOPS ISLAND, VIRGINIA
SOL N62470-98-B-8022
DUE 012501
POC Freda Reilly 757-462-7713
DESC: This Amendment is issued to add the bid opening date of
25 January 2001, and note that checks or money orders for CDROMs
should be made payable to the "U.S. Treasury" in lieu of "Superintendent
of Documents" as was issued on the original synopsis date of
5 December 2000. BASE BID: The work includes removal and
disposal of asbestos and lead containing materials, demolition
and removal, site work, provisions for an auger cast pile supported,
four story, steel framed building addition with field installed
insulated, pre-finished metal siding and liner panels at exterior
walls, modified bituminous membrane roof over rigid insulation
and metal decking, electric traction elevator, interior finishes,
plumbing, mechanical and electrical work, and incidental related
work. OPTION 1: The work includes the demolition and removal
of existing roofing at Building V-10 and the provisions for
reroofing with modified bituminous membrane roofing, roof insulation,
flashing and incidental related work. The approximate Solicitation
Release Date is 26 December 2000. This solicitation is available
in electronic format on CDROM. There is a charge of $12.50
for the CDROM. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the plan
holder's list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-462-7878, Attention:
Freda Reilly. The Estimated Cost Range is between $1,000,000.00
and $5,000,000.00. The North American Industry Classification
System (NAICS) for this project is 23331 with a Size Standard
of $27.5 M. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract. <LINK> <URL> <DESC>_______________
<EMAIL> <ADDRESS>ReillyFA@efdlant.navfac.navy.mil <DESC>Construction
Solicitation N62470-98-B-8022 </PRESOL> or </MOD>
CITE: (W-343 SN5084O9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--CONSTRUCT PLAYGROUND EQUIPMENT
SOL F26600-01-Q-A003
DUE 011601
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - John
Stevens, Contract Specialist, Phone 702-652-9119, Fax 702-652-2532,
Email
DESC: Work consists of furnishing all plant, labor, supervision,
equipment and materials necessary to perform all work to provide
and install new playground equipment to include installation
of new wood fiber surfacing system, underground irrigation
system; new sod, new concrete edging, removal of existing sod;
provide for site preparation, excavation, trenching, and backfill;
and redesign at Nellis AFB, Nevada. The estimated dollar value
of this project is between $50,000 and $100,000 with a performance
period of 60 calendar days. The applicable NAICS for this acquisition
is 23599 with a three-year average annual small business size
standard of $7 million and half that amount for emerging small
business firms. The proposed contract listed here restricted
to emerging small business (ESB) firms; if sufficient ESB firms
do not reply, the solicitation will be reissued as unrestricted
without further notice. It is anticipated that the solicitation
will be electronically issued on or about 15 Dec 00 on the
Government_s EPS (Electronic Posting System, http://www.eps.gov).
PAPER COPIES WILL NOT BE AVAILABLE. A site visit has been scheduled
for on or about 29 Dec 00. The due date for offers will be
on or about 16 Jan 01. To be placed on the Nellis Planholders
List, prospective contractors must provide the following information
to the government_s point of contact listed below: (1) the
company name; (2) point of contact listed below: (3) phone
and FAX numbers; (4) e-mail address; (5) street address with
9-digit zip code; (6) their size status; and (7) whether they
intend to bid as the prime, a subcontractor, or a supplier.
The compiled list will be posted on the EPS site to facilitate
subcontracting opportunities. NOTE: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration may take up
to 3 weeks to process. Contractors may access the CCR at http://ccr.edi.disa.mil.
Recommend registering immediately in order to be eligible for
timely award. The Government_s point of contact for this project
is SSgt Sandra K. Cleveland, e-mail to Sandra.Cleveland@nellis.af.mil
or FAX to (702) 652-9337. Work consists of furnishing all plant,
labor, supervision, equipment and materials necessary to perform
all work to provide and install new playground equipment to
include installation of new wood fiber surfacing system, underground
irrigation system; new sod, new concrete edging, removal of
existing sod; provide for site preparation, excavation, trenching,
and backfill; and redesign at Nellis AFB, Nevada. The estimated
dollar value of this project is between $50,000 and $100,000
with a performance period of 60 calendar days. The applicable
NAICS for this acquisition is 23599 with a three-year average
annual small business size standard of $7 million and half
that amount for emerging small business firms. The proposed
contract listed here restricted to emerging small business
(ESB) firms; if sufficient ESB firms do not reply, the solicitation
will be reissued as unrestricted without further notice. It
is anticipated that the solicitation will be electronically
issued on or about 15 Dec 00 on the Government_s EPS (Electronic
Posting System, http://www.eps.gov). PAPER COPIES WILL NOT
BE AVAILABLE. A site visit has been scheduled for on or about
29 Dec 00. The due date for offers will be on or about 16 Jan
01. To be placed on the Nellis Planholders List, prospective
contractors must provide the following information to the government_s
point of contact listed below: (1) the company name; (2) point
of contact listed below: (3) phone and FAX numbers; (4) e-mail
address; (5) street address with 9-digit zip code; (6) their
size status; and (7) whether they intend to bid as the prime,
a subcontractor, or a supplier. The compiled list will be posted
on the EPS site to facilitate subcontracting opportunities.
NOTE: Any prospective contractor must be registered in the
Central Contract Registration (CCR) in order to be eligible
for award. Registration may take up to 3 weeks to process.
Contractors may access the CCR at http://ccr.edi.disa.mil.
Recommend registering immediately in order to be eligible for
timely award. The Government_s point of contact for this project
is SSgt Sandra K. Cleveland, e-mail to Sandra.Cleveland@nellis.af.mil
or FAX to (702) 652-9337.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A003&L=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-343 SN5084V3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--CONSTRUCTION OF VISITOR CENTER, PERRY'S VICTORY AND
INTERNATIONAL PEACE MEMORIAL, PUT-IN-BAY, OHIO
SOL I6068010015
DUE 013001
POC Billy W. Davis, 402-221-3464
DESC: This project consists of all materials, labor, and equipment
to complete the construction of the Visitor center at Perry's
Victory and International Peace Memorial, Put-in-Bay, Ohio.
The work consists of constructing a 4,800 square foot visitor
center with covered porched (single story wood frame structure
with crawl space). The building is classified by BOCA as Use
Group A and is Type 5B construction. Roofing is asphalt shingles
over wood trusses. Interior is veneer plaster walls with partitions
to form a meeting room and restrooms. This project includes
plumbing, electrical, mechanical, and fire suppression systems.
The project is located within the Village of Put-in-Bay on
South Bass Island and includes site grading, utilities, site
lighting and paving. The Solicitation Number is I6068010015.
The North American industry Classification (NAICS) Number is
233320 with a size standard of $27.5 million. Magnitude of
this project is $1,000,000 to $5,000,000. Requests for this
solicitation package must be in writing and state the company's
name address, phone number/fax number and whether bidding as
a prime contractor, subsontractoe or supplier. Plan holder
lists will be included with the package. Mail requests to the
National Park Service, Midwest Region, 1709 Jackson Street,
Omaha, NE. 68102, ATTN: Billy W. Davis or fax your request
to 402-221-4251. Solicitation packages will not be sent expressed
mail. Solicitation date will be on or about December 27, 2000
with a bid opening date on or about January 30, 2001. This
solicitation is being issued under the Small Business Competitive
Demonstration Program and is opened to both large and small
business. Large businesses need to submit a subcontracting
plan with bids according to the Federal Acquisition Regulation
(FAR) Part 19.
CITE: (W-343 SN5084Z4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
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: Y--RAIL DEPLOYMENT FACILITY COMPLEX, FORT BLISS, TEXAS
DUE 121800
POC Ken Scott, Contract Specialist, 817.978.2131
DESC: SOURCES SOUGHT: This is not a solicitation for bids/proposals
but an announcement for SBA 8(a) construction contractors.
The U.S. Army Corps of Engineers, Fort Worth District, wishes
to obtain information from participating 8(a) construction
contractors with sufficient bonding capacity and rail construction
experience who may be interested in constructing a new facility
at Fort Bliss, Texas. This facility will primarily involve
heavy rail track construction as described below. Project consists
of, but is not limited to the following work: Constructing
15,411 meters of new railroad tracks, 24 turnouts, 9 loading
ramps, a 668 square meter railroad engine shop, 11,288 square
meters of roadway for wheeled vehicles, repair of 891 meters
of existing railroad tracks, and constructing miscellaneous
supporting structures and utilities necessary to complete a
fully operational rail deployment facility. The magnitude of
this construction project is estimated to be more than $10,000,000.
Interested parties shall respond to this notice by submitting
a letter of interest in the project. Letter of interest shall
include: current bonding capacity per construction contract,
a listing of recently completed rail construction projects
reflecting the magnitude (dollar value), location, and a very
brief description of the work to include names and phone numbers
of references (client, owner, Government Agency) of persons
who may be contacted regarding your past performance on completed
rail projects. You may mail, email (preferred), or fax your
written response to this RFI to the following address to arrive
no later than December 18, 2000: If you have any questions
please contact Kenneth Scott by calling 817-978-2131 between
the hours of 0800 and 1500 CST. Email: www.Kenneth.C.Scott@swf.usace.army.mil
Fax No: 817-978-4547 (Attn: Kenneth Scott) Mail: USAED-Fort
Worth District ATTN: CESWF-CT-C (Kenneth Scott) P.O. Box
17300 Fort Worth, TX 76102-0300
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
CITE: (W-343 SN5084X3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--VEGETATION REMOVAL, HAULING AND DISPOSAL SERVICES
SOL F64605-01-Q-0002
DUE 121300
POC Blonethea Vann, Contract Specialist, Phone 808-449-6860x203,
Fax 808-449-7026, Email Blonethea.Vann1@hickam.af.mil - Terry
Whited, Contract Specialist, Phone (808)449-6860x, Fax (808)449-7026,
Email
DESC: NONPERSONAL SERVICES: Provide all supervision, personnel,
equipment, transportation, material, and other items and services
necessary to provide vegetation removal, hauling and disposal
services at Hickam Air Force Base in accordance with the Statement
of Work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-01-Q-0002&L=588
LINKDESC:
notice
EMAILADD: Blonethea.Vann1@hickam.af.mil
EMAILDESC:
CITE: (D-342 SN508486)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--RESIDENTAL MASTER DEVELOPER - PRESIDIO OF SAN FRANCISCO
SOL RFQ-2001-018
POC Anne Anderson, Procurement Manager, 415-561-5370
DESC: The Presidio Trust ("Trust"), a Federal government corporation,
is soliciting Statements of Qualifications from qualified firms/teams/joint
ventures to collaborate on a three-phased Residential Master
Developer Project ("Project") focused on approximately 120
housing units located in the Presidio of San Francisco. The
Presidio is a National Park and a National Historic Landmark.
The Master Developer will have a leasehold interest in these
units and will provide financing to fund the units' rehabilitation.
Rehabilitation work may be performed by Trust or by Master
Developer's contractor (to be determined.) When rehab is complete,
Master Developer will coordinate with the Trust and Trust's
Property Management agent to ensure long-term responsible maintenance
and management of the units. Project funding will be repaid
to the Master Developer over the period of the leasehold through
rental revenue generated by the rehabbed units. Through this
Request for Qualifications ("RFQ") process, the Trust will
select a firm for contract award demonstrating strong expertise
in housing finance, rehabilitation and property management.
Project will commence immediately upon contract award. The
Project comprises 3 phases: (1) Project Feasibility, including
project financing, schedule and site analyses, inspections
and plans & specs for each building type, based on upgrades
described in the Trust's Preliminary Scope of Work (provided
in the RFQ); (2) Rehabilitation Period, which will include
phased unit delivery schedule; and (3) Marketing, Lease-Up
& Property Management, based on a collaborative relationship
between the Trust and the Trust's Residential Property Management
agent. Davis Bacon Act (U.S. Department of Labor prevailing
wage rates) applies to construction work. Minimum business
terms include: (1) Leasehold: The selected firm will have a
multi-year leasehold interest in the specified units; (2) Rent:
The Trust seeks a return from the Project commensurate with
the market value of the land. The proposed leasehold will include
a minimum base rent; (3) Assignment: The Trust retains the
right to approve any assignment of the leasehold; and (4) Assurances:
Leasehold will include provisions for liquidated damages, performance
bonds, or other remedies to assure completion of the project.
Minimum qualifications include current and sufficient insurance
coverage. Submittals will be evaluated based upon criteria
set forth in the RFQ, including but not limited to: (a) Specialized
Experience including past performance & references in the Bay
Area; (b) Ability to Secure Project Financing; (c) Proposed
Project Approach (incl. funding sources, project management,
revenue & cash flow assumptions); and (d) Proposed Project
Schedule/ability to complete project in a timely manner. Interested,
qualified firms may request "RFQ-2001-018" by fax to Anne Anderson,
Procurement Manager at (415)561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFQ available early
January 2001. Submittal due date will be specified in the RFQ.
A mandatory pre-submittal meeting and building tour will be
held mid-January 2001; date and time will be specified in the
RFQ. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. The Presidio
Trust strongly encourages prospective firms to team with, joint
venture with, or utilize small businesses, SDBs, MBEs and women-owned
small businesses to the fullest extent consistent with efficient
Project performance. The Presidio Trust is a wholly owned federal
government corporation and is not subject to the Federal Acquisition
Regulation (FAR).
CITE: (W-343 SN5084N5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--PAVEMENTS CONTRACT FOR MILITARY INSTALLATIONS IN
AND AROUND COLORADO SPRINGS, COLORADO
SOL DAKF06-R-0005
DUE 011901
POC Contact SARA SMITH, CONTRACT SPECIALIST (719-526-6604) WILLIAM
ARMSTRONG, CONTRACTING OFFICER (719-526-6623)
DESC: THIS PROCUREMENT IS UNRESTRICTED AND PACKAGES WILL BE AVAILABLE
ON OR ABOUT 20 DECEMBER 2000 ON THE FORT CARSON WEB PABE: http://carson-doc.army.mil//
THE SIC CODE IS 1611. EMAILADD:smiths@carson.arm.mil.
CITE: (W-343 SN5084O7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE COMPANSATED WORK THERAPY RESIDENCE, BLDG
27
SOL IFB 69D-121-01
DUE 012601
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, equipment, and qualified
supervision to Renovate Compensated Work Therapy Residence,
Bldg 27, Edward Hines Jr. LVA Hospital, Hines, Illinois. Scope
of Work shall include, but not be limited to: Removal of existing
asbestos containg materials, casework, partitions, ceilings,
modification of existing HVAC, plumbing, and electrical system
and installation of new partitions, ceilings, floor coverings
and casework. The completion date is 180 calendar days from
the Notice to Proceed. Cost range is $25,000 - $100,000. There
is a $25.00 nonrefundable charge for the solicitation package.
Make check payable to the Department of Veterans Affairs. Mail
your written request to, Great Lakes Acquisition Center, ATTN:
Marilyn Smith, 5000 West National Avenue, Building 5, Milwaukee
WI 53295-0005. SIC Code 1542 applies to this acquisition.
Project Manager is Jake Kanuru at the Edward Hines VA Hospital.
Issue date is on or about December 26, 2000. Award is subject
to the availability of funds. This procurement is 100% Set
Aside for Hub Zone Certified Firms. NO TELEPHONE REQUESTS WILL
BE ACCEPTED.*****
CITE: (W-343 SN5084P6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--MANASQUAN INLET, POINT PLEASANT BEACH, NEW JERSEY;
USCG STATION MANASQUAN INLET; DREDGE SMALL BOAT MOORING
SOL DTCG83-01-Q-3WF120
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment necessary to perform dredging of approximately 800
cubic yards of river mud from U.S. Coast Guard Marina and transport
and dispose of material at contractor furnished disposal site.
Contractor responsible for acquiring all permits. All work
to be performed at USCG Station Manasquan Inlet, Point Pleasant
Beach, NJ. The period of performance is 224 days after Notice
to Proceed. This procurement is estimated between $25,000.00
and $100,000.00 and is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. The NAICS code for this procurement is 234990 (formerly
SIC Code 1629). Due dates for quotes will be not less than
30 days after issuance. NO TELEPHONE OR WRITTEN REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitation or amendments
in paper form. All relevant solicitation documents, including
specifications and drawings, will be available exclusively
from the Internet by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.eps.gov or http://www.uscg.mil/mlclant/ceucleveland.
Offerors should register notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. Please note a plan holders list or bidders
mailing list is not available for any solicitations. Please
do not fax a request for this information because it currently
is not available. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF120&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-343 SN5084S4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--INDEFINITE QUANTITY TERM CONTRACT FOR MISCELLANEOUS
CONSTRUCTION PROJECTS FOR GSA PROPERTIES IN PUERTO RICO
SOL GS-02P-00-PLD-0169(N)
DUE 011801
POC Jo Ann Petrillo, Contract Specialist (212) 264-7355
DESC: This synopsis modifies the previous synopsis as follows:
This solicitation is now restricted to ALL eligible SBA certified
8(a) contractors with a bona fide place of business within
the geographical boundaries of Puerto Rico. The previous requirement
for only 8(a) firms in the Developmental stage of program participation
is deleted. This procurement is to competitively negotiate
a maximum of three (3) term contracts to perform miscellaneous
construction projects at GSA owned and leased properties located
in Puerto Rico. The contract(s) will be for an initial one
year period commencing upon award and will include a Government
option to extend the term of the contract for four (4) additional
one year periods. Delivery Orders for individual projects will
be placed when a need arises. Solicitation documents will be
available approximately December 19, 2000. Interested eligible
8(a) offerors are encouraged to request a copy of the solicitation
as expediously as possible since the solicitation will be issued
without further notice.
EMAILADD: joann.petrillo@gsa.gov
EMAILDESC:
e-mail
CITE: (W-343 SN5084T7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, CHESTER RIVER, QUEEN ANNES
COUNTY, MD
SOL DACW31-01-B-0003
DUE 041701
POC Regina Wheeler (410) 962-3475
DESC: Z Maintenance Dredging, Chester River, Queen Annes County,
MD. This procurement is 100% set-aside for small business.
NAICS 234990/SIC Code 1629, size standard $17,00,000.00. Estimated
cost is between $500,000.00 and $1,000,000.00. Completion no
later than 35 calendar days. Issue o/a 14 Mar 01. Work consists
of using a hydraulic dredge. About 35,000 cubic yards of fine
sand will be removed and transported about 18,000 feet to Eastern
Neck Wildlife Refuge and placed behind segmented breakwaters.
The breakwaters will be plugged with small (8-10 ft.) geo-textile
tubes to help contain the material. A wetland will then be
planted after deposition. The solicitation will be provided
in an electronic format, free of charge, to all registered
plan holders. The media through which the Government chooses
to issue this solicitation will be in either: compact disk
(CD) or web site. This solicitation will not be issued in paper.
Contractors requests for solicitations and quotations will
be performed through Army Single Face to Industry (ASFI). Contractors
may register to be placed on the bidders/offerors mailing lists
by going to the website: http://ebs.nab.usace.army.mil. Contractors
may view and/or download solicitation information from the
Internet site. All responsible sources may submit a bid, which
shall be considered by the agency. It is imperative that all
small disadvantaged businesses contact their cognizant Small
Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency, can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil.
CITE: (W-343 SN5084U7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE AND REPAIR ROOFS AT EIELSON AFB, AK 99702
SOL F65503-01-R0001
DUE 012901
POC Noelia Nix, Contract Administrator, Phone 907-377-1838, Fax
907-377-2547, Email noelia.nix@eielson.af.mil - Tamer Akoury,
Contracting Specialist, Phone 907-377-4916, Fax 907-377-2547,
Email
DESC: Work consists of an Indefinite Delivery-Indefinite Quantity
(IDIQ) contract to provide for roof repairs and/or replacements
on Eielson AFB and Clear AFS, Alaska. Roofs covered include
the following: IRMA (EPDM) membrane, IRMA (BUR membrane), EPDM
BUR, Standard BUR, Asphalt shingle, and standing Seam Metal.
SIC code 1761 / NAICS code 23561. Magnitude of this project
is Between $10,000,000 and $25,000,000. This RFP package will
be available at the following address: http://FedBizOpps.gov.
Paper copies will not be available. Please FAX any questions
to the following number 907-377-2547 or e-mail at noelia.nix@eielson.af.mil.
Request for Proposal package will be available at the website
only on or about 29 Dec 00. Two contracts may be awarded from
this solicitation. Award will be made for one basic year and
4 possible option years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0001&L=645
LINKDESC:
notice
EMAILADD: noelia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-343 SN5084V8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE AND REPAIR ROOFS AT EIELSON AFB, AK 99702
SOL F65503-01-R0001
DUE 012901
POC Noelia Nix, Contract Administrator, Phone 907-377-1838, Fax
907-377-2547, Email noelia.nix@eielson.af.mil - Tamer Akoury,
Contracting Specialist, Phone 907-377-4916, Fax 907-377-2547,
Email
DESC: Work consists of an Indefinite Delivery-Indefinite Quantity
(IDIQ) contract to provide for roof repairs and/or replacements
on Eielson AFB and Clear AFS, Alaska. Roofs covered include
the following: IRMA (EPDM) membrane, IRMA (BUR membrane), EPDM
BUR, Standard BUR, Asphalt shingle, and standing Seam Metal.
SIC code 1761 / NAICS code 23561. Magnitude of this project
is Between $10,000,000 and $25,000,000. This RFP package will
be available at the following address: http://FedBizOpps.gov.
Paper copies will not be available. Please FAX any questions
to the following number 907-377-2547 or e-mail at noelia.nix@eielson.af.mil.
Request for Proposal package will be available at the website
only on or about 29 Dec 00. Two contracts may be awarded from
this solicitation. Award will be made for basic and 4 option
years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0001&L=645
LINKDESC:
notice
EMAILADD: noelia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-343 SN5084W1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE AND REPAIR ROOFS AT EIELSON AFB, AK 99702
SOL F65503-01-R0001
DUE 012901
POC Noelia Nix, Contract Administrator, Phone 907-377-1838, Fax
907-377-2547, Email noelia.nix@eielson.af.mil - Tamer Akoury,
Contracting Specialist, Phone 907-377-4916, Fax 907-377-2547,
Email
DESC: This aquisition is being done under full and open procedures.
Work consists of an Indefinite Delivery-Indefinite Quantity
(IDIQ) contract to provide for roof repairs and/or replacements
on Eielson AFB and Clear AFS, Alaska. Roofs covered include
the following: IRMA (EPDM) membrane, IRMA (BUR membrane), EPDM
BUR, Standard BUR, Asphalt shingle, and standing Seam Metal.
SIC code 1761 / NAICS code 23561. Magnitude of this project
is Between $10,000,000 and $25,000,000. This RFP package will
be available at the following address: http://FedBizOpps.gov.
Paper copies will not be available. Please FAX any questions
to the following number 907-377-2547 or e-mail at noelia.nix@eielson.af.mil.
Request for Proposal package will be available at the website
only on or about 29 Dec 00. Two contracts may be awarded from
this solicitation. Award will be made for one basic year and
4 possible option years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0001&L=645
LINKDESC:
notice
EMAILADD: noelia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-343 SN5084W5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--MAINTENANCE AND REPAIR OF ROADS AND PARKING LOTS
AT USMA, WEST POINT, NY.
SOL DAAG60-01-R-0008
POC Teresa A. Hillegas, Contract Specialist, 845-938-8178
DESC: The United States Military Academy has a requirement for
providing all labor, materials, equipment, licenses, permits
and supervision necessary for the paving of miscellaneous roads
and parking lots at various locations at West Point, NY. The
work will consist of, but not be limited to: remove existing
pavement through a cold milling process as needed, place sub-base,
prepare existing surface for paving, place bituminous concrete,
seal pavement surface and pavement markings and signage, replace
and/or adjust existing utility structures, excavate and backfill
utility structures, replace and/or adjust existing manholes,
catch basins and valve boxes, remove and replace existing old
or damaged sidewalks, curbs and gutters, place new sidewalks,
curbs and gutters, remove and replace old guide rail as specified,
replace old or damaged lighting fixtures and change out hardware
to high pressure sodium light hardware as specified. Resultant
award will be a requirements-type contract made on a firm fixed
price basis with a base period of 1 Oct 2001 through 30 Sep
2002, with two option years, First option year 1 Oct 2002 through
30 Sep 2003, and Second option year 1 Oct 2003 through 30 Sep
2004. The estimated magnitude is more than $10,000,000.00,
base and option years included. The solicitation will be issued
on or about 21 January 2001 and will close on or about 10 March
2001. A site visit will be scheduled in the solicitation. Prospective
offerors are reminded that current CCR registration is required
in order to receive a Government contract award (go to www.ccr2000.com
for information on registration). This procurement is 100%
set aside for small business concerns. The applicable NAICS
code is 234110 and the size standard is $27,500,000.00. All
responsible offerors may submit an offer which will be considered.
All requests for solicitation shall be in writing and shall
include company name, address, point of contact, phone/fax
numbers and e-mail address. Requests may be mailed to the address
specified in item 7, ATTN: Teresa A. Hillegas, faxed to 845-938-8183
or e-mailed to yt8175@usma.army.mil. See Numbered Note 1.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-343 SN5084W6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACTING
SOL DAHA39-01-R-0001
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: Z--Presolicitation Notice - Best Value Construction Services
Task Order Contracting (TOC). The South Dakota Air National
Guard (SDANG), Joe Foss Field, Sioux Falls, South Dakota, is
soliciting proposals for best value construction services task
order contracting. The performance period shall be one (1)
calendar year from date of award, with options to extend contracts
annually for four (4) additional years. The individual task
order awards shall not exceed $500,000 and the total dollars
awarded to each TOC contract shall not exceed $1.0M per 12-month
period. The contracts awarded under the solicitation are intended
to provide a timely response to cover a broad range of maintenance,
repair and construction services of real property (i.e., carpentry,
asphalt and concrete paving, roofing, excavation, interior
renovation, electrical, plumbing, painting, demolition, masonry,
and HVAC). For the TOC evaluation purposes the solicitation
will include prototypical projects for General Construction
(NAICS 23331/23332), Pavements (NAICS 23411), Mechanical (NAICS
23511), Roofing (NAICS 23561), and Electrical (NAICS 23531).
The firms must have an office or satellite office within 75
miles radius of Sioux Falls, SD. Source selection procedures
in accordance with DFAR Part 215 shall be utilized to determine
the successful offers. Technical and price evaluations shall
be accomplished by the source selection team. The Technical
Evaluation Plan includes, in descending order of importance,
(A) Project Management Ability with an emphasis on: (1) Key
Management Staff, (2) Quality Control Plan, (3) Financial Capability,
and (4) Technical Support Staff; (B) Subcontracting Support
Capability and (C) Company Experience. Pricing evaluation shall
be accomplished on the projects within the solicitation. For
the price evaluation requirements, the offeror shall provide
their proposal pricing for the field of specialty listed on
the price proposal sheet that best fits their firm's capabilities.
After awarding the Task Order Contracts to the successful firms,
task orders will be issued based upon the lowest competitive
price, or a combination of price and other factors (best value
engineering judgments, etc.). Interested parties may download
the solicitation from the Internet address of http://55.47.2.247/contracting.
It is anticipated the solicitation will be available on or
about 28 Dec 00. This procurement is being offered UNRESTRICTED.
Small Disadvantage Business (SDB) and SBA 8(a) firms are encouraged
to participate. Successful offerors must be registered within
the Central Contractor Registration (CCR) database prior the
TOC awards being established. Information regarding CCR registration
may be obtained by accessing the following Internet site: www.ccr2000.com.
CITE: (W-343 SN5084Z6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--RE-COMPACT EXISTING BASE AND PROIDE 3" ASPHALT PAVEMENT
AT MT. BALDY PARKING LOT WITHIN INDIANA DUNES NATIONAL LAKESHORE
SOL Q6300010006
DUE 020601
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The contractor shall supply all labor, equipment, supplies
and materials needed to re-compact existing base aggregate
and place 3" of bituminous pavement at the Mt. Baldy parking
lot within the boundaries of Indiana Dunes National Lakeshore,
Michgan City, Indiana. The contractor will be responsible for
all construction stakes and, establishing lines, sloped, and
grades for road work. The contractor shall execute the work
according to plans and specifications and shall be responsible
for the staking he deems necessary to execute the work. Magnitude
of project $25,000.00 to $75,000.00. Solicitation No. Q6300010006,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Requests for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 of Fax 219-926-7561, ext.
557. Solicitation issue date on or about January 9, 2001.
CITE: (W-343 SN508500)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--ELEVATING AND TRAVERSING MECHANISM
SOL DAAE2001R0025
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
A. Mendoza (309)782-0243
DESC: DESC: 1005-00-603-4834, Part Number 7791119, The item to
procure is an Elevating and Traversing Mechanism, end item
is Mt. TPD MG 7.62MM, M122/MG 7.62MM M60 Series. This item
consists of a Dial (5171492); (3) Rings (85174175, 5139994,
5140485); Yoke (11010037); Key (MS35756-2); (2) Handwheels
(6158375, 6108211); Screw Assy (7793004); Lever Assy (7793002);
Stop (8408768); Pointer (5139982); Stop Assy (5189757). Requirements
are 1,829, Elevating and Traversing Mechanism. FOB is Destination.
This requirement requires a First Article Approval and a First
Article Confirmatory Test is required. Estimated issue date
is on or about 02 January 2001. The proposed contract will
include a 100 percent evaluated option. Proposed contract is
100% Small Business Set-Aside. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: 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. Note 26.
CITE: (W-343 SN5084K2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY
SOL SP0740-01-R-5073
DUE 020101
POC Karl Hinch/DSCC-ABB/(614) 692-7954/Fax: (614) 693-1678
DESC: The following NSN is in accordance with drawings, 19200
11010205, Delivery 395 Days (includes 225 days for government
first article delivery and first article test report) for Qtys
Up To 48 Each, Add'l 24 Each Add 30 Days). Total estimated
annual quantity 192 each (with 4 option years 768 each). Total
estimated annual value: $223,731.84 (with 4 option years -
$1,118,659.20). The solicitation issue date is 010101(January
1, 2001). All responsible sources may submit a proposal which
may be considered. (1) The proposed contract is 100% set
aside for small business concerns. (26) - Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the describes supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item with 15 days of this notice. All offers shall
be in the English language and in US dollars. All interested
suppliers may submit an offer. Copies of this solicitation
are only available at the DSCC web site http://dibbs.dscccols.com/Rfp
and will not be available until the solicitation issue date.
The internet web-site for access to drawings is http://dibbs.dscccols.com/Rfp.
Faxed requests for drawings will not be honored. The Small
Business size standard is 1000 employees. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-343 SN5084L3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CLUTCH ASSEMBLY FOR GAU-17 MINIGUN
SOL N00164-01-Q-0053
DUE 010201
POC Ms. Mary Ann Wathen, Contract Specialist, 812-854-59095,
FAX 812-854-3717 (Mr. Scott Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with FAR subpart 13, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-01-Q-0053 applies and is issued as a request
for quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20 and DCN 20001025. The North American
Industry Classification System (NAICS) code is 332995 and the
business size is 500 employees. This is a sole source to Dillon
Precision , 8009 Dillon's Way, Scottsdale, Az. Clin 001 is
for a quantity of 24 each Assembly Clutch for GAU 17 Minigun,.
Delivery is required F.O.B. Crane, In 47522 within 60 days
after award of order. Final inspection will be NSWC Crane.
Quotes that are non-compliant with any material requirements
of this solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A firm Fixed-Price Purchase
Order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
(FILL-IN); 52.209-6; 52.211-5; 52.211-14(DO): 52.211-25(FILL-IN);
52.219-6; 52.213-4(INCORPORATING 52.247-34); 52.222-21; 52.222-22;
52.22-25 (FILL-IN); 52.232-23'; 52.242-15;52.247-17; 52.222.42;
52.243-1; 52.246-1;52.246-16;52.249-1;52.249-8;52.253-1252.204-7001;252.204-7003;252.204-7004;252.225-7000;252.225-7001;252.225-7002;252.2257017;252.225-7035'
252.225-7036;252.243-7001;252-246-7001: Please provide your
Commercial and Government Entity (CAGE) Code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation by calling 1-888-227-2434,
or via the Internet @www.ccr.dlsc.dla.mil/ or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement will be considered future
discussions and/or award. Quotations may be faxed or e-mailed
to Fax 812-854-3762, e-mail address loughmiller_j@crane.navy.mil.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NWSC Crane, 300 Highway 361, Crane IN 47522-5001.
All required information must be received on or before 2:00PM,
02Jan01Central Standard Time. See Note 26. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-343 SN5084S8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ELECTRIC DRIVE MOTOR FOR THE MINI GUN
SOL N00164-01-Q-0053
DUE 010200
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: CORRECTION: This action originally publicized in the CBD
dated December 8, 2000 soliciting CLUTCH ASSEMBLY FOR GAU-17
MINIGUN was sent out with the wrong Point of Contact as Mary
Ann Wathen, Contract Specialist. The correct Point of Contact
is Joyce Loughmiller, Purchasing Agent, as stated in the body
of the original text of the synopsis. Ms. Loughmiller's telephone
is 812-854-3902, FAX 812-854-3762. Please contact Ms. Loughmiller
when inquiring about the Clutch Assembly procurement.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-343 SN5084U9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-01-Q-22941
DUE 012901
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1270-99-735-6356WF P/N: 229-026253-03, Dim:
11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 2ea. Applicable to: F-16
C/D Acft. Destn: FMS Countries. Delivery:30 Aug 2002 2 ea Item
0002 NSN 1270-99-735-6356WF Tube Unit Assembly P/N: 229-026253-03,
Dim: 11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 2ea. Applicable to: F-16
C/D Acft. Destn: FMS Counties. Delivery:30 Aug 2002 2 ea Item
0003 NSN 1270-99-735-6356WF Tube Unit Assembly P/N: 229-026253-03,
Dim: 11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 2ea. Applicable to: F-16
C/D Acft. Destn: FMS Countries. Delivery:30 Aug 2002 2 ea Item
0004 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 28 DEC 2000. The
anticipated award date will be 29 Jan 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Bae
Systems Avionics Ltd, Rochester Kent Me1 2x Uk N. To: Bae Systems
Integrated Defense, Austin Tx 78725 2070. First article test
required. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining 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. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR, A37, T37
SOL F42630-01-Q-20595
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-00-891-6319ES P/N: 1000-45, Acft eject
sys (life supt) ballistic dev. predom matl stl w/exp chg 0.0154
lbs. 8.5 inches long, 2.25 inches diameter. Ballistically initiated.
8EA. Applicable to: A-37. Destn: FMS Countries. Delivery:30
Jun 2003 8 ea Item 0002 NSN 1377-00-891-6319ES Rotary Actuator,
A37, T37 P/N: 1000-45, Acft eject sys (life supt) ballistic
dev. predom matl stl w/exp chg 0.0154 lbs. 8.5 inches long,
2.25 inches diameter. Ballistically initiated. 4EA. Applicable
to: A-37. Destn: FMS Countries. Delivery:30 Jun 2003 4 ea Item
0003 data, 1 lot The approximate issue/response date will be
28 DEC 2000. The anticipated award date will be 29 Jan 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Talley Defense Systems, Mesa Az 85277-4299.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOVER,AIRCRAFT CA
SOL F42630-01-R-20507
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-346-2223ES P/N: 1253-1, The remover
consists of a steel housing/cylinder assy with a steel piston.
there is a. 5 in. radius spherical knob on the piston end &
at the other end is a gas inlet port. Total overall length
is 18.9 in., Total weight is 7.75 lbs. It has two. 562 in.
Trunnion ears attached 2.650 in. from the inlet port end. Pon
application of 400-600 psi gas pressure to the inlet port,
two firing pins strike two PVU-1/A primers igniting the output
charge thus causing the piston to stroke to a total length
of 26.00 inches. 80ea. Applicable to: F-117a. Destn: FB2172/Ammo
Area. Delivery:29 Jun 2001 80 ea Item 0002 data, 1 lot The
approximate issue/response date will be 28 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich Aerospace, Phoenix Az 85027-7899. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--CONE BOLT
SOL F34601-01-D-01207
DUE 012901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gregory English/Ladca/[405]739-5392
DESC: Item 0001 NSN 1560-00-886-2661FL P/N: 65-10689-4, Line
Item 0002: First Article 3 EA due 90 ARO ea. Applicable to:
Kc-135. Destn: Tinker Air Force Base Ok 73145-3020. Item 0002
NSN 1560-00-886-2661FL Cone Bolt P/N: 65-10689-4, Line Item
0002: First Article 3 EA due 90 ARO ea. Applicable to: Kc-135.
Destn: Tinker Air Force Base Ok 73145-3020. This is a Rights
Guard Requirement--Boeing Proprietary Data First Article Required
The approximate issue/response date will be 28 DEC 2000. The
anticipated award date will be 09 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. Caution: The drawings which will be
furnished under this RFP and any resultant contract are proprietary
to the Boeing Company. Firms interested in proposing on this
RFP must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gregory.English@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084G1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--STRUCTURAL SUPPORT
SOL F34601-01-D-01207
DUE 012901
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax 405-739-4452, Email gregory.engligh@tinker.af.mil - Mark
Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07-DEC-2000 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER AIR
FORCE BASE OK 73145-3020 15--CONE BOLT SOL F34601-01-D-01207
DUE 012901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gregory English/Ladca/[405]739-5392 Item
0001 NSN 1560-00-886-2661FL P/N: 65-10689-4, The purpose of
this acquisition is to obtain a 3-year (36 month) Requirements
Type Contract. Minimum Contract QTY: 78 EA/ Maximum Contract
QTY: 443 EA Minimum Order QTY: 25 EA/ Maximum Order QTY: 150
EA. Delivery Schedule is to be IAW individual Contract Order.
First Article 3 EA due 90 ARO. Applicable to: Kc-135. Destn:
Tinker Air Force Base Ok 73145-3020. This is a Rights Guard
Requirement--Boeing Proprietary Data First Article Required
The approximate issue/response date will be 28 DEC 2000. The
anticipated award date will be 09 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. Caution: The drawings which will be
furnished under this RFP and any resultant contract are proprietary
to the Boeing Company. Firms interested in proposing on this
RFP must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small(C)business set(C)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-D-01207&L=902
LINKDESC:
notice
EMAILADD: gregory.engligh@tinker.af.mil
EMAILDESC:
CITE: (I-343 SN5084J1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--WIND SHIELD
SOL EA90052C012 =20
DUE 122000
POC Point of Contact - Mr. YU, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-WIND SHIELD,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/20/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-343 SN5084P7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 15--X-38 S-BAND RF SWITCH
SOL 9-BH13-72-0-43P
POC Marie E Auld, Contract Specialist, Phone (281) 483-1172,
Fax (281) 244-5337, Email marie.e.auld1@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
S-Band RF Switches. The S-Band communication system is the
X-38 primary source of communications for command and telemetry
with a remote control center via the Tracking and Data Relay
Satellite System (TDRSS) and Ground Spacecraft Tracking and
Data Network (GSTDN). The S-band communication system will
be used from on-orbit through landing mission phases. The Government
intends to acquire a commercial item using FAR Part 12. The
NAICS Code and Size Standard are 3769 and 1000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-20. All qualified responsible sources may submit
an offer which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office 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=73#9-BH13-72-0-43P
LINKDESC:
EMAILADD: marie.e.auld1@jsc.nasa.gov
EMAILDESC:
CITE: (D-343 SN5084U8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--CONE BOLT
SOL F34601-01-D-01207
DUE 012901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gregory English/Ladca/[405]739-5392
DESC: Item 0001 NSN 1560-00-886-2661FL P/N: 65-10689-4, The purpose
of this acquisition is to obtain a 3-year (36 month) Requirements
Type Contract. Minimum Contract QTY: 78 EA/ Maximum Contract
QTY: 443 EA Minimum Order QTY: 25 EA/ Maximum Order QTY: 150
EA. Delivery Schedule is to be IAW individual Contract Order.
First Article 3 EA due 90 ARO. ea. Applicable to: Kc-135. Destn:
Tinker Air Force Base Ok 73145-3020. Item 0002 NSN 1560-00-886-2661FL
Cone Bolt P/N: 65-10689-4, The purpose of this acquisition
is to obtain a 3-year (36 month) Requirements Type Contract.
Minimum Contract QTY: 78 EA/ Maximum Contract QTY: 443 EA Minimum
Order QTY: 25 EA/ Maximum Order QTY: 150 EA. Delivery Schedule
is to be IAW individual Contract Order. First Article 3 EA
due 90 ARO. ea. Applicable to: Kc-135. Destn: Tinker Air Force
Base Ok 73145-3020. This is a Rights Guard Requirement--Boeing
Proprietary Data First Article Required The approximate issue/response
date will be 28 DEC 2000. The anticipated award date will be
09 FEB 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. Caution: The
drawings which will be furnished under this RFP and any resultant
contract are proprietary to the Boeing Company. Firms interested
in proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
This acquisition involves technology that has a military or
space application. The extent of foreign participation has
not yet been determined. Nothing in this notice contradicts
other restrictions, identified in the synopsis notice or solicitation,
regarding eligible sources (e.g., if this is a small)business
set)aside, foreign sources may not participate as potential
prime contractors but could, if otherwise eligible, participate
as subcontractors). 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gregory.English@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Z0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL BALLSCREW ASSEMBLY
SOL DTCG38-01-Q-30004
DUE 122900
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-01-Q-30004 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-20. This requirement is considered a small business
set-aside; the North American Industry Classification System
Code is 336413 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the overhaul of Ballscrew
Assemblies, (Flap Jackscrew), NSN 1680-01-181-9874, P/N 4344D1-4,
for a quantity of 6, and NSN 1680-01-181-9873, P/N 4344D1-3
for a quantity of 1. Overhauls shall be accomplished in accordance
with Air Force Technical Order 16A1-13-21-3. Offerors are also
required to propose firm-fixed price for scrapping reparables
which are determined "Beyond Economical Repair". These items
are flight critical. Offerors must possess a current FAA certification
or an OEM certification to perform overhaul and service on
the items listed above and must provide proof of these certifications
with the proposal; or other certifications, (such as DOD Certification),
to be submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul,
modification, or reconfiguration and any amounts proposed for
unusual damage will be negotiated separately. Nonreworkable
items replaced during overhaul shall be disposed of as scrap,
which means to render those items unusable for their intended
purpose. Should any of the reparables be determined "Beyond
Economical Repair", the contractor shall immediately notify
the Contracting Officer and await disposition instructions.
The Contractor will be entitled to the flat scrap rate charge
specified in the award document. Offerors' proposals are to
include a delivery schedule. Desired delivery to commence within
30 days after receipt of material. Accordingly, the contractor
will be required to notify the Contracting Officer upon receipt
of the reparables. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. Inspection shall
be accomplished through documentation utilizing either, Certificate
of Conformance in accordance with FAR 52.246-15 or FAA Form
8130-3. Acceptance shall be performed by USCG ARSC Quality
Assurance Personnel. Fob point shall be destination. Copies
of packing slips and Certificate of Conformance or FAA Form
8130-3, shall be affixed to the outside of the shipping container.
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 29 December, 2000, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on price. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with their offers. Offerors that do not have
access to these certifications may request a copy from the
points of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recision, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30004&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-342 SN508471)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--PURCHASE OF PIN INSERT NOSE WHEEL INDEFINITE DELIVERY
PURCHASE ORDER FOR C-130 AIRCRAFT
SOL SP0470-01-Q-S342
DUE 011801
POC Mary Hillian (804) 279-3768
DESC: PR No: ARG00291043505; This modification is for CBD Notice,
Submission NO.5078H8 dated December 1, 2000. The following
corrections apply: The anticipated award date is 19 Feb 00.
Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN5084H3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--SOLE SOURCE - RAYTHEON CO. POWER SUPPLY
SOL F34601-01-R-57178
DUE 020501
POC Attila Csoma, Contract Specialist, Phone 405 739-2820, Email
Attila.Csoma@TINKER.AF.MIL - Shanna Cusic, Contract Negotiator,
Phone 405 739-2819, Fax 405 739-2817, Email shanna.cusic@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07-DEC-2000 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 61--POWER SUPPLY SOL F34601-01-R-57178 DUE 020501
Attila Csoma/Ladab/[405]739-4490, For additional information
contact Attila Csoma/Ladab/[405]739-4490 Item 0001 NSN 6130-01-386-8808FW
P/N: 5032300-25, Power supply,l/6.3,w/5.3,d/.9,wt/.6 2EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 FEB 2002 2 ea The approximate issue/response date
will be 05 JAN 2001. Written procedure will be used for this
solicitation. To: Raytheon Co, El Segundo Ca 90245 3507. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-57178&L=902
LINKDESC:
notice
EMAILADD: Attila.Csoma@TINKER.AF.MIL
EMAILDESC:
CITE: (I-343 SN5084H7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIATION
SYSTEM
SOL USZA95-01-R-0009
DUE 012201
POC Sharon R. Gayle
DESC: The proposed procurement is for the purchase of the Embedded
Global Positioning System/Inertial Navigation System (EGI),
Part Number: 34201700-3N12 for the MH/AH-6, MH-47D/E and MH-60
L/K helicopters on a sole source acquisition with Honeywell
Incorporated, Military Avionics/GNO, 13051 66th Street North,
Largo, Florida 33773. Honeywell has the proprietary data rights
and technical expertise required for the manufacturer of the
EGI receiver. The minimum purchase is fifty-one (51) and a
maximum of two-hundred fifty (250) units of the EGI and JAIC
cards. The contract is for five years. The proposed action
is for parts for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
can provide the parts to include the JAIC cards are encouraged
to identify themselves. This solicitation is releasable to
U.S. firms only. Requests from U.S. firms must be submitted
in writing to the above address and must include business size.
All responsible U.S. sources may submit a proposal which shall
be considered by the agency. See Numbered Notes 22 and 26.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-343 SN5084I0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ENGINE WASH CART
SOL USZA95-01-Q-0010
DUE 121800
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Combined Synopsis/Solicitation for Commercial
Item(s) prepared in accordance with the format in Subpart 12.6,
as supplement 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 Request for Quotation
(RFQ) USZA95-01-Q-0010. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This action is unrestricted. The
Standard Industrial Classification (SIC) applicable to this
contract action is 3728. The Government intends to acquire
one (1) each Engine Wash Cart as a Brand Name or Equal item(s)
the salient physical, functional, or performance characteristics
that "equal" products must meet are as follows for the 714/714A
Chinook Engine: 1. Single man moveable/portable (Pneumatic
tires); 2. Air-transportable; 3. Self contained: (a) 2 containers
for fluids capacity > 6 gallons each, (b) nitrogen cylinder
> 60 cubic feet, (c) regulator & hose assemblies to wash engines;
(d) systems weight empty < 200 lbs; (e) height < 45 inches,
(f) width < 30 inches, (g) length < 50 inches; in accordance
with FAR 52.211-6 Brand Name or Equal (a) If an item in this
solicitation is identified as "brand name or equal," the purchase
description reflects the characteristics and level of quality
that will satisfy the Government's needs. The salient physical,
functional, or performance characteristics that "equal" products
must meet are specified in the solicitation. (b) To be considered
for award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must-(1) Meet the salient physical,
functional, or performance characteristic specified in this
solicitation; (2) Clearly identify the item by ( i ) Brand
name, if any; and (ii) Make or model number; (3) Include descriptive
literature such as illustrations, drawings, or a clear reference
to previously furnished descriptive data or information available
to the Contracting Officer; and (4) Clearly describe any modification
the offeror plans to make in a product to make in conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modification. (c) The contracting officer
will evaluate "equal" products on the basis of information
furnished by the offeror or identified in the offer and reasonably
available to the Contracting Officer. The Contracting Officer
is not responsible for locating or obtaining any information
not identified in the offer. (d) Unless the offeror clearly
indicates in its offer that the product being offered is an
"equal" product, the offeror shall provide the brand name product
referenced in the solicitation. (End of provision) 5652.211-9001
Brand Name or Equal Components Parts. Brand Name: Juniper Wash
Cart; Manufacturer, Producer or Distributor: Juniper Aircraft
Service Equipment, A.T. Juniper (Liverpool) Limited, Marshall
works, 5-17 Bleasdale Rd., Allerton, Liverpool L18 5JB, United
Kingdom; Model: P/N: MPSHWRD0376C800BN. Inspection/Acceptance/FOB:
Destination. Ship To: MSSA/CRP HHC 160th SOAR (ABN), 7244 Nightstalker
Way, Ft. Campbell, KY 42223-6012. Delivery Schedule: 30 Days
After Receipt of Order (DARO). Above mentioned acquisition
is intended for supplies/services to be paid via an I.M.P.A.C.T.
VISA Credit Card. The Contractor shall: 1. Provide total charges,
including shipping and handling costs, if applicable. 2. Include
a packing slip if the order is shipped. 3. Include the following
on the order's shipping label: (a) Cardholder's name, office
billing address and office telephone number and (b) the term
"Government Credit Card"; however, the Purchase Card Account
Number SHALL NOT be shown under any circumstances or record
of the account number kept on file. Upon the delivery of supplies
or completion of services the contractor shall fax or mail
payment invoices to the following address: Technology Applications
Contracting Office, Attn: Laura E. Harris, Bldg. 401 Lee Blvd.,
Ft. Eustis, VA 23604-5577; Within 15 days after receipt of
a completed invoice, a representative of the contracting officer
shall verbally provide the following information to the Contractor's
Representative: 1. Credit Card Number. 2. Card Holder Identification.
3. Expiration Date of the Credit Card. NOTE: Contractor's may
not invoice the Government for supplies or services until after
the supplies have been delivered OR services have been rendered.
This announcement constitutes the only solicitation document;
proposals are being requested and a written solicitation will
not be issued. Any award resulting from this RFQ will be issued
on a SF 1449A and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR) , and the Defense
Federal Acquisition Supplement (DFARS) as appropriate for the
dollar value of the award. The following Provisions and Clauses
are applicable: FAR 52.212-1 Instructions to Offerors Commercial
Items. There is no addenda to the provision; 52.212-2 Evaluation
Commercial Items. Evaluation Factor(s) (1) Technical Capability
of the item to meet the Government's requirement and (2) Price
is slightly less important than technical capability; 52.212-3
Offeror Representations and Certifications Commercial Items.
Include a completed copy of the provision with your offer(s);
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. The additional
FAR Clauses cited in the clause are applicable to the acquisition
are as follows: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.219-8 Utilization of
Small Business Concerns; 52.222-21 Prohibition of Segregated
Facilities; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.232-36 Payment by Third Party and
52.247-64 Preference for Privately Owned U.S. Flag Commercial
Vessels. The Defense Priorities and Allocations System (DPAS)
and assigned rating is DOA1. The applicable Commerce Business
Daily Number Note(s) are as follows: 13. This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full test. Upon request, the Contracting Officer will make
their full text available. 1. Quotation is firm for 90 days
unless otherwise stated. 2. Furnished Vender Part Number(s)
if other than listed with each item. 3. Points of Shipment,
performance, preservation, packaging, and marking. 4. Remittance
address. 5. Data Universal Numbering Systems (DUNS) per FAR
52.204-6. 6. Commercial and Government Entity (CAGE) Code Reporting
per DFARS 252.204-7001. 7. Offeror's recommended Economic Purchase
Quantity Supplies per FAR 52.207-4. 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
The additional DFARS clauses cited in the clause are applicable
to the acquisition are as follows: 252.206-7000 Domestic Source
Restriction; 252.225-7001 Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities. 252.247-7024
Notification of Transportation of Supplies by Sea. Proposals
may be submitted in contractor format. Be sure to include company
name, address, telephone number, and reference the solicitation
number. Proposals must be delivered to U.S. Special Operations
Command, Technology Applications Contracting Office, Bldg.
401 Lee Blvd., Attn: AMSAM-TASO-K/L aura Harris, Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 Ext: 247, NLT 3:00
p.m. local time 18 December 2000. Facsimile quotations are
also acceptable. The facsimile number is 757-878-4199. All
proposals/quotations received by the specified due date will
be considered by the Government.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-343 SN5084P1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--STRAP--, WEBBING PARACHUTE RELEASE
SOL DAAD15-01-Q-0002
DUE 011100
POC Hope Yurchuck
DESC: The Request For Quotation (RFQ)will be posted on the Natick
Acquisition Web page: htt://www3.natick.army.mil on or about
12 December 2000. Drawings will be available on the same web
site. All responsible sources may submit a quotation which
may be faxed 508-233-5286, Federal Expressed, or sent by regular
mail to Hope Yurchuck at U.S. Army Robert Morris Acquisition
Center/Natick, ATTN: AMSSB-ACN, 1 Kansas St., Natick, MA 01760-5011.
The closing time and date for the RFQ will be not later than
3:00PM Local Time 11 January 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-343 SN5084R1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--STRAP, WEBBING PARACHUTE RELEASE
SOL DAAD15-01-Q-0002
DUE 011101
POC Hope Yurchuck
DESC: An error was made on the response date is changed from
011100 to 011101.
CITE: (W-343 SN5084R2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSAL ASSY UPPER
SOL F42630-01-Q-20836
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-01-144-1398 P/N: 458-56137-1, 9.250
in. Long, bore through length 2.000 in. of hole. 300m steel
heat treated 280-300 ksi per mil-h-6875.attaches upper side
strut to the fuselage. 20ea. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 Jun 2002 20
ea The approximate issue/response date will be 28 DEC 2000.
The anticipated award date will be 29 Jan 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--IMMERSION THERMOCOUPLES
SOL DTCG38-01-Q-30005
DUE 010201
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-30005 is being
assigned to this procurement for tracking purposes only. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-20. This requirement is considered
a small business set-aside; the North American Industry Classification
System Code is 336413 and the size standard is 1000 employees.
This synopsis/solicitation is issued for the acquisition of
Immersion Thermocouples, NSN 6685-01-074-6671, P/N 6897962
for a total quantity of 100 each. Items shipped shall be shipped
to: USCG Aircraft Repair and Supply Center, Attn: Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
is desired by 05 January, 2001. Only factory new material is
acceptable to satisfy this requirement. These items are Flight
Critical and inspection shall be performed via Certificate
of Conformance in accordance with FAR 52.246-15 or FAA Certification
8130-3. Acceptance shall be performed at destination by USCG
ARSC Quality Assurance Personnel. Fob point shall be destination.
Copies of packing slips shall be affixed to the outside of
the shipping container. Packaging of the items for return shipment
shall be in accordance with the Contractor's best commercial
practices with the following exceptions: Each item or unit
must be individually packed in a separate box, carton, or crate.
Each individual container shall be labeled on the outside with
NSN , Part Number, Serial Number, Quantity, Nomenclature, Purchase
Order Number, and Line Item. Only Bar Coding of the NSN is
necessary. The internal packaging material shall be sufficient
to prevent damage during shipment, handling, and storage. Each
unit shall be packaged to protect against electrostatic damage.
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year, but no preservation coating will be applied directly
to the component. Packaging material shall NOT consist of the
following material: popcorn, shredded paper, styrofoam of any
type, or peanut style packaging. The closing date for receipt
of offers is 02 January, 2001, 3:00 pm, EST. Facsimile offers
are acceptable and may be forwarded via fax number 252-335-6452.
The evaluation factor for award of this requirement will be
based on lowest price obtained from a responsible offeror.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30005&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-343 SN5084R9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAP DRIVE ANTISKID
SOL F42630-01-Q-21315
DUE 012901
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-044-8890 P/N: 16L107-9, Aluminum
alloy AMS4218-T6, finish A5042, 4.750" o/a dia, 3 holes 0.224"
dia equally spaced. 639EA. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Jan 2001 639 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 28 DEC 2000. The
anticipated award date will be 29 Jan 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Custom
Machine Works, San Jose CA. To: Hydromach Inc, Canoga Park
Ca 91304-1416. To: H R K Enterprises, . To: Magnetic Instruments,
TX. To: Springfield Prec Mac, Springfield MO. First article
test required. 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 is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside the size standard for which
is 100 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining 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. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MANIFOLD,HYDRAULIC
SOL F42630-01-R-20844
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-00-472-4656 P/N: 4G51424-103C, Manifold
contains several lateral outlets for connection & flow of hydraulic
fluid. Rec/directs flow & press of fluid to actuate steering
system. 20ea. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Mar 2003 20 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 28 DEC 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland Oh
44144-1105. First article test required. 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 is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining 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.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLEEVE, ROTOR BLADE
SOL SP0460-01-R-1020
DUE 012901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00327000422, NSN 1650-01-069-5410, Sleeve, Rotor Blade,
Note 26 applies, IAW Boeing Helicopters P/N A02R1724-1, Unrestricted,
Note 23 applies, delivery is 335 days ARO, Intended source
is Boeing Helicopters CAGE 77272. Provisions for a 100% quantity
option will be included in the solicitation. DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit requests. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is December 29, 2000.
CITE: (W-343 SN5084Z8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL SP0460-01-R-1121
DUE 012901
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: FPG00333000252, NSN 1650-00-584-6178, Accumulator, Hydraulic,
Note 26 applies, IAW Bell Helicopters P/N 209-076-135-1, Rev
"A", approved sources are: Parker Hannifin Corp., P/N 2690324
and Teledyne Industries P/N 60001-3, Unrestricted, Note 23
applies, delivery is 395 days ARO, Intended sources are Bell
Helicopters, CAGE 97499, Parker Hannifin CAGE 92003 and Teledyne
Industries CAGE 86768. Provisions for a 100% quantity option
will be included in the solicitation. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit requests for technical data. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is December 29, 2000.
CITE: (W-343 SN508502)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROLL PIN
SOL F42630-01-R-20877
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-01-462-1372LE P/N: 9510447-10, Roll
pin assy, mlg; nha: 9510448-30 function: in conjunction with
the gudgeon Pin; it forms a universal joint between strut and
bogie. Material: 300m steel; dimensions: 19" l x 10.5" w. 88ea.
Applicable to: C5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 2003 88 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 28 DEC 2000. Written
procedure will be used for this solicitation. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield Oh
45506-0179. To: Special Projects MF Co, Fort Worth TX. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside the size standard for which is 100 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining 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. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Y8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FLYAWAY KITS (P/N 70700-72000-011)
SOL N68335-01-R-0103
DUE 122600
POC Darla M. Kelly (732-323-7437) or fax (732)323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division has
a requirement for the following items in support of the SH-60B:FlyAway
Kits (P/N 70700-72000-011, quantity 6 each.) The Government
intends to procure these kits under the authority of 10 USC
2304(c)(1), as implemented by FAR 6.302-1. Sikorsky Aircraft
Corporation, Stratford, CT is the only known source with the
knowledge, experience and technical data necessary for the
support involved. Firms that recognize and support the SH-60B
FlyAway Kits are encouraged to identify themselves. The Government
intends to procure this modification under Basic Ordering Agreement
N00383-97-G-012N. All responsible sources may submit a proposal
which may be considered by the government in determining whether
to conduct a competitive procurement. A determination by the
government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the government.
CITE: (W-343 SN5084K1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department Of Transportation Maritime Adminisitration
400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: 19--SHIP DISPOSAL OF NATIONAL DEFENSE RESERVE FLEET
VESSELS.
SOL NA
DUE 021501
POC Contract Specialist, Rilla Gaither, 202-366-1942/Contracting
Officer, Iris Cooper, 202-366-9081
DESC: This announcement is for planning purposes only. In accordance
with the provisions of the Floyd D. Spence National Defense
Authorization Act for Fiscal Year 2001 (Act) the Maritime Administration
(MARAD) intends to establish a long term ship scrapping/disposal
program to dispose of obsolete National Defense Reserve Fleet
(NDRF) vessels. The Act identifies thirty-nine (39) priority
vessels slated for disposal, the majority of which are located
in the James River Reserve Fleet, Norfolk, VA. MARAD intends
to release a draft Request for Proposal (RFP) during the 2nd
quarter of Fiscal Year 2001. MARAD invites industry comments
for consideration in the formulation of the draft RFP. To further
assist industry in providing recommendations and comments,
MARAD intends to organize site visits to the fleet to afford
interested parties the opportunity to view the vessels. Notification
of scheduled site visits will be provided at a later date.
A copy of the Act has been posted to MARAD's Website and is
available at http://www.marad.dot.gov. After December 15, 2000,
comments may be posted to MARAD's Website at http://www.marad.dot.gov/webrequest.html
through 4 pm EST on February 15, 2001.
CITE: (W-343 SN5084O8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CONTAINER, TRASH
SOL SP0760-01-X-2632
DUE 012901
POC For Information Only, Point of Contact - Marie Michel, Telephone
Number - (614) 692-1235
DESC: NSN 2040-01-347-0949, Container, Trash, I/A/W (53711) DWG
H20408001411 Rev 7. This solicitation is for a one year Indefinite
Delivery Purchase Order with multiple quantity ranges to be
shipped to various locations. Notes 1, 9 and 26 apply. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 29 Jan 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: marie_michel@dscc.dla.mil
EMAILDESC:
CITE: (W-343 SN5084I6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--PROVIDE FOR THE FURNISHING OF A BASE QUANTITY OF
8 LINE ITEMS OF WEATHERPROOF AIRTIGHT/WATERTIGHT DOOR UPGRADE
KITS.
SOL N65540-01-R-0018
DUE 020901
POC Christine Cramutolo A/C 215-897-8437
DESC: Naval Surface Warfare Center, Carderock Division in Philadelphia
intends to solicit on a sole source basis, a firm fixed price
supply contract with Integrated Systems Analysts, Incorporated
for a base quantity of 8 line items of Weatherproof Airtight/Watertight
Door Upgrade Kits, to be installed on 34 various U.S. Navy
Ships, and option quantities of the same kits for installation
on 73 U.S. Navy Ships. See Numbered Note 22. Only requests
in writing will be considered. The Fax Number is A/C 215-897-7902.
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: ccramutoloc@nswccd.navy.mil
EMAILDESC:
CITE: (W-343 SN5084K4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 20--THE MEMPHIS DISTRICT, CORPS OF ENGINEERS, INTENDS
TO NEGOTIATE WITH MOBILE PULLEY AND MACHINE WORKS, INC. ON
A SOLE SOURCE BASIS, THE WORK CONSISTS OF MANUFACTURING DREDGE
PARTS.
SOL DACW66-01-T-0033
DUE 122200
POC Shelba Stevenson, Contract Specialist, 901/544-3184
DESC: The Memphis District , Corps of Engineers, intends to negotiate
with Mobile Pulley and Machine Works, Inc., 905 S. Ann Street,
Mobile, AL 36633-1947, on a sole source basis. The work consists
of manufacturing replacement parts for the Dredge Hurley. Parts
are as follows. (1) Dredge Pump Casing (new) 32" Cast Steel,
QTY 1; (2) Rebuild 32" Dredge Pump Casing, QTY 2.; (3) 5-Vane
Impeller, QTY 5; (4) Suction Side Liner, QTY 1; (5) Bearing
Side Liner, QTY 3; (6) Suction Throat Liner, QTY 2. For the
purpose of this procurement, to qualify as a small business,
in addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the number of employees of a concern
and its affiliates must not exceed 1000. The services or supplies
to be procured under this announcement are classified under
North American Industry Classification System (NAICS) 336611.
Response date is 12/22/00, 3:30 p.m. CST.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-343 SN5084P4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 20--DREDGING PUMPS
SOL W66QKZ-0334-5179
DUE 122700
POC POC Purchasing Agent, Tammy Moore, (503)808-4627 FAX: (503)808-4605
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Tammy Moore, Purchasing Agent, 503-808-4627, and
Facsimile 503-808-4605. Description: US Army Corps of Engineers,
Portland District intends to award one (1) firm fixed-price,
contract with. Dredgemasters International, Inc., 200 Center
Point Road South, Hendersonville, TN, 37076. This requirement
is for the following six items: (1) D-1449 Impeller, 42" inches,
L.H., 4 vane, Duralite WD29G 2 each; (2) D-1446 Impeller, 42
Inches, R.H. 4 Vane, Duralite WD29G 2 each ; (3) C-327 Suction
Side Liner, Duralite 2 each; (4) C-63 Hub Side Liner, Duralite
2 each; (5) D-1501 Suction Throat Ring, Duralite 4 each; (6)
306-C Lantern Ring-Brass 4 each; (7) 636-B Shaft Sleeve (With
O-Ring and Impeller Gasket) 4 each. Dredgemasters is the sole
source manufacturer of the dredging pumps onboard the Dredge
Yaquina. They retain all proprietary rights to the drawings
and dimensional properties. Statutory authority permitting
other than full and open competition: 10 U.S.C. 2304 ( c )(1).
Firms that recognize and can furnish the required items are
encouraged to identify themselves to the Contracting Officer,
which may permit their participation in the current or future
solicitations. All responsible sources may submit a quote,
which shall be considered by the Agency. SIC 5084******
CITE: (W-343 SN508509)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 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--PROPELLER SHAFT
SOL DAAE07-01-Q-S078
POC Floyd Daoust (810) 574-5202
DESC: Item: Propeller Shaft. NSN: 2520-01-171-8258. PN: Dana
Corp. Spicer Transmission Division part number 913359-1528.
Qty: 255. FOB: Destination. See Numbered Note 22. The offer
due date is on or about 29 Jan 01. See the solicitation for
the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN508464)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 25--CAB ASSEMBLY (FORKLIFT)
SOL F64133-01-T0022
DUE 121900
POC Antoine Williams, Contract Specialist, Phone (671)366-2358,
Fax 671-366-1103, Email antoine.williams@andersen.af.mil -
Marc Kreienbrink, Contract Specialist, Phone 6713666612, Fax
6713661103, Email
DESC: See solicitation (MS Word Document)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-T0022&L=644
LINKDESC:
notice
EMAILADD: antoine.williams@andersen.af.mil
EMAILDESC:
CITE: (D-342 SN508497)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 25--CAB ASSEMBLY (FORKLIFT)
SOL F64133-01-T0022
DUE 121400
POC Antoine Williams, Contract Specialist, Phone (671)366-2358,
Fax 671-366-1103, Email antoine.williams@andersen.af.mil -
Marc Kreienbrink, Contract Specialist, Phone 6713666612, Fax
6713661103, Email
DESC: The purpose of this ammendment is to change the closing
date from 19 Dec 00 (1200 hrs local) to 14 Dec 00 (1200 hrs
local). All other terms and conditions of this solicitation
remain the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64133-01-T0022&L=644
LINKDESC:
notice
EMAILADD: antoine.williams@andersen.af.mil
EMAILDESC:
CITE: (D-343 SN5084D0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--TRANSFER CASE ASSY
SOL DAAE07-01-Q-T084
DUE 012501
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email only. Thank you. kielanl@tacom.army.mil.
Description Item: NSN: 2520-01-171-0027 Part Number:
97403 13211E8750 Quantity: 12 each Noun: Transfer Case Assy
In support of the M9 ACE vehicles. FOB: DESTINATION Packaging
Requirements: M/A, Specification: AK11710027
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-343 SN5084R5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--PROPELLER SHAFT WIT
SOL DAAE07-01-Q-S073
POC Bertram Scott
DESC: ITEM: PROPELLER SHAFT WIT. NSN: 2520-01-377-4611. Part
Number: 1G0021. Quantity: 216 each. Option: 100% FOB point:
Destination. The offer due date is on 9 Jan 01 (see solicitation).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-343 SN5084U0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 28--FACTORY NEW CONTINENTAL AIRCRAFT ENGINE
SOL 01-80-RFQ-001
DUE 121400
POC Helen Watson, 208-387-5764
DESC: Offers due by close of business 12/14/00. Award shall be
made by 12/18/00. Purchase of two FACTORY-NEW Continental aircraft
engines. Engine Specification Number (TCM)-IO-550-F3B and Engine
Specification Number (TCM)-IO-520-F57B, for government owned
and operated aircraft. Requests for this RFQ shall be in writing
and should be submitted to the above address or by facsimile
to 208-387-5780. All responsible sources may submit an offer,
which shall be considered. (See numbered note 1.)
EMAILADD: helen_watson@oas.gov
EMAILDESC:
e-mail.
CITE: (W-342 SN508490)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--RING, VANE CARRIER
SOL SPO480-01-Q-7101
DUE 011701
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-00-883-4967, P/N 5007T47P04 Rev N' , PR No. ARG00293CH5011.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20 with a guaranteed minimum quantity of
5 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are five
(5) approved sources of supply: Dimusz Mfg. Co. Inc. Cage 2V116,
Electro-Methods Inc. Cage 33617, Mardon Industries Inc. Cage
52477, Jet Industries Inc. Cage 59593, and Satellite Aerospace
Inc. Cage 62224. Solicitation will be issued on an Under Other
than full and open competition procedures. 100% Set-Aside for
Small Business (note 1). Commercial Notice (notice 26) the
Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN5084H1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--LOCK, TURBINE ROTOR
SOL SP0480-01-R-0958
DUE 020501
POC ERROR--Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-339-9881, lock, turbine rotor, general
electric co cage 07482 p/n 1476M95P03. Approved source: general
electric cage 07482, fpg00318000753, quantity requested 620
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
280 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-343 SN5084M8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--DAMPER, STRUT
SOL SP0480-01-R-0959
DUE 020501
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-465-7453, damper, strut, general electric
co cage 07482 p/n 1784M26G02. Approved source: general electric
cage 07482, ypg00290000664, quantity requested 7519 each, plus
100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 280 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-343 SN5084O2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, COMPRESSOR, GA
SOL DAAH23-01-R-0157
DUE 011101
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX1T6004AX, NSN: 2840-01-128-6582, PN: 1-100-180-17,
Quantity: 28 each, applicable to the T-55 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to Honeywell Intl., Inc., Phoenix, AZ 85072-2181. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Due to urgency, we intend to release the solicitation
immediately and do not intend to allow a 30 day period for
receipt of proposals; therefore, companies are encouraged to
express their interest immediately. 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 SAR
information. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer on
FAX number 256-955-9196. NOTES: 22, 23 and 26
CITE: (W-343 SN5084X4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 29--PACOM ENGINE PARTS
SOL USZA95-01-R-0012
DUE 010801
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251,
DESC: The government intends to acquire fifty-one (51) each various
PACOM Engine Parts applicable to the MH-47E Aircraft. Offerors
must meet a prequalification requirement in order to be eligible
for award. The Government does not own specifications and drawings
to permit full and open competition. Firms that recognize and
can produce the required item(s) are encouraged to identify
themselves to the contracting officer who can provide additional
information regarding the qualification requirement. FOB Destination
with deliveries to CHONGD: Boeing Sikorsky Aircraft Support
(BSAS), 7281 Nightstalker Way, Ft. Campbell, KY 42223-5000.
When calling be prepared to state name, address, and solicitation
number. Justification for other than full and open competition
is FAR 6.302-1. Authority and Justification is 10 U.S.C. 2304(c)(1).
Intended source is Honeywell International Inc., Defense &
Space, 1300 W. Warner Road, Mail Stop 1207-2BB, Tempe, AZ 85285-2200.
All responsible sources may submit an offer which shall be
considered by the agency. Facsimile quotations are acceptable.
The facsimile number is 757-878-4199. E-mail quotes are also
acceptable. The solicitation will be available via EDI in the
Interagency Business Opportunities Page (IBOP) website: https://abop.monmouth.army.mil.
Contractor(s) must registered in IBOP in order to be able to
submit a proposal. Estimated date of release to IBOP is 12
Dec 00. See note(s) 22.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-342 SN508456)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--INJECTOR ASSEMBLY
SOL DAAE07-01-Q-S076
DUE 012101
POC Arlene Chlopick (810) 574-7624
DESC: Item: Injector Assembly. NSN: 2910-01-112-7712. Part Number:
3054071 (Cage 15434). Quantity: 134 Each. Option: N/A FOB:
Destination. See Note 22. The offer quote date is on or about
21 Jan 01. (See solicitation for the actual quote due date).
To view more of TACOM's Acquisitions and Awards visit web site:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-343 SN5084F7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--QUICK DISCONNECT
SOL SPO48001Q7102
DUE 011801
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2995-00-885-7538, P/N 3-50743-1, PR No. ARG00293CH5012.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 48 with a guaranteed minimum quantity of
12 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: Western Pacific Enterprises
Inc. Cage 5N444, and Beta Engineering Inc. Cage 33436. Solicitation
will be issued on an Under Other than full and open competition
procedures. 100% Set-Aside for Small Business (note 1). Commercial
Notice (notice 26) the Governments required delivery schedule
is 60/30 (Stock/DVD) days ARO. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN5084N2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE BLOCK, DIESEL
SOL DAAE07-01-R-N039
POC Veronica Jaroma (810) 574-8079
DESC: Engine Block, Diesel. NSN 2815-00-394-9729. MPN 11684108.
Indefinite Quantity Requirement, Minimum Guaranteed Quantity
is 80. Maximum Five Year Quantity is 1,641 each. FOB Origin.
See Note 22. The approved supplier for this item is General
Dynamics Land Systems, Cage 02978. The offer due date is on
or about 5 February 2001. (See Solicitation for actual offer
due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-343 SN5084Q5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ADJUSTER, LINKAGE TR
SOL SPO480-01-Q-7103
DUE 011801
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2915-01-229-3652, P/N 3002T34P02 Rev G' , PR No. ARG00293CH5013.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 160 with a guaranteed minimum quantity of
40 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: General Electric Co. Cage 99207,
and Sterling Machine Cage 03983. Solicitation will be issued
on an Unrestricted Basis, Under Other than full and open competition
procedures. Commercial Notice (notice 26) the Governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN5084T4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
SOL DAAH23-00-Q-2017
DUE 103000
POC Pam Myres, Contracting Officer, fax Number, 256-955-9237.
DESC: The purpose of this modification is to amend the error
made on the previous modification. The previous modification
changed the solicitation number from DAAH23-00-Q-2017 to DAAH23-01-R-0064.
The solicitation number that it should have been changed to
is DAAH32-01-R-0019.
CITE: (W-343 SN5084L2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
SOL DAAE07-01-Q-T075
POC Patricia Decker (810) 574-8284
DESC: Item: Sprocket Wheel. NSN: 3020-01-219-7561. PN: 12332556.
Qty: 122 each. Option: None. FOB: Destination. See Note 1.
The offer due date is on or about 26 Jan 01. (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/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-343 SN5084U5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044101R1128
DUE 010108
POC Ms. Reddrick, fax 804 279-6379
DESC: 3110-00-727-5467: YPG00108001594, this procurement replaces
RFP SP0441-00-R-3083. A copy of this solicitation will be avaiable
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issued date in the RFP. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portabe document format (PDF). To download and view thes
documents you will need the latest version of Adobe acrobate
reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is being procured as a Configuration
Control, Unrestricted and Critical Application Item. In accordance
with Leland Aes, Inc. (0F796) part number 956A248PA Rev Y.
Acceptable source(s) include: Torrinton (21335), MRC Bearings(38443).
Estimated quantity 1440 with 100% option quantity, FOB Destination,
Inspection and Inspection Origin, Delivery 240 DARO. All deliveries
will be made to one of DLA's stock location, with an anticipated
delivery to Tracy, CA and Hill AFB, UT. Automated Best Value
System (ABVS) applies. The final award decision may be based
upon a cobination of price, past performance and othe evaluation
factors described in the RFB. See Note 26
CITE: (W-343 SN508510)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 34--LASER ENGRAVING SYSTEM
SOL N00164-01-Q-0054
DUE 010201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR subpart 13, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-01-Q-0054 applies and is issued as a request
for quotation (RFQ). The proposed contract is 100% set-aside
for small business concerns. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and DCN 20001025. The North American Industry Classification
System (NAICS) code is 332812 and the business size is 500
employees. This request is to purchase (brand name or equal)
InstaMark Icon 90 Watt Nd:YAG Laser Engraving System Including
Simple Power Distribution, Workstation I/O Rack, In accordance
with the attached characteristics. Delivery is required F.O.B.
Crane, In 47522 within 30 days after award of order. Final
inspection will be NSWC Crane. Quotes that are non-compliant
with any material requirements of this solicitation may be
rejected without further consideration for award. All responsible
sources may submit a quote that will be considered by the Agency.
A firm Fixed-Price Purchase Order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.211-14(DO/DX) 52.211-15; 52.212-1; 52.212-3 Alt I
(FILL-IN); 52.212-4; 52.212-5 (incorporating 52.222-21; 52.222-26;
52.222-35; 5.222-36; 52.227-37; 52.232-33) 52.219-6; 252.204-7003;
252.204-7004; 252.212-7001); 52.211-6. Please provide your
Commercial and Government Entity (CAGE) Code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation by calling 1-888-227-2434,
or via the Internet @www.ccr.dlsc.dla.mil/ or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement will be considered future
discussions and/or award. Quotations may be faxed or e-mailed
to Fax 812-854-3762, e-mail address loughmiller_j@crane.navy.mil.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NSWC Crane, 300 Highway 361, Crane In 47522-5001.
Telephone is 812-854-3902. All required information must be
received on or before 2:00PM, 02Jan01 Central Standard Time.
See Note 26. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-343 SN5084W0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 42--HOSE ASSEMBLIES, NON-METALLIC
SOL N00181-01-Q-0120
DUE 121500
POC Karen England, (757) 396-8372
DESC: The following information is added to the previous submission
no. 5082H5 posted in CBDNet 12/6/00: Qty required = 170 assemblies
LINKURL: N./A
LINKDESC:
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-343 SN5084K7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 42--HELICOPTER RAPPEL EQUIPMENT
SOL RFQ-IBET-03-01-018
DUE 011401
POC Michiko Tanizaki, CO, 530-573-2638, Matt Kingsley, COR, 760-876-6805
DESC: SOL RFQ-IBET-01-01-018 HELICOPTER RAPPEL EQUIPMENT, DUE
12/14/00 BY CLOSE OF BUSINESS (4:30 PM). 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 separate
written solicitation will not be issued. This procurement is
set aside for small business; all responsible sources may submit
an offer. The NAICS classification for this procurement is
453998 with a SBA size classification of $5.0 million. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The Forest Service has the need for various items to be used
for Helicopter Rappels in fire situations. This equipment must
meet the USA Interagency Helicopter Rappel Guide specifications.
Certain Items are SOLE SOURCE because of the need for standardization
and to meet the Missoula Technical Development Center's (MTDC)
and the USA Interagency Helicopter Rappel Guide's specifications
and requirements. SOLE SOURCE MANUFACTURERS ARE: Decent Control,
PO Box 6405, Fort Smith, AR 72906, 800-643-2539; CMC Rescue,
Inc. P. O. Drawer 6870, Santa Barbara, CA 93160-6870 USA, 800-235-5741
(http://www.cmcrescue.com ); Petzl (http://www.petzl.com);
and Rock-N-Rescue, PO Box 213, Valencia, PA 16059, 800-346-7673(http://www.rocknrescue.com).
NO SUBSTITUTION FOR SOLE SOURCE ITEMS WILL BE ALLOWED. FOR
ALL OTHER ITEMS, IF PROVIDING SUBSTITUTION, PLEASE PROVIDE
SUFFICIENT DOCUMENTATION TO DETERMINE IF ITEM WILL QUALIFY
AS A VALID SUBSTITUTE. DELIVERY LOCATIONS/DATE/TIME: Deliver
Items 01 through 09 to USDA Forest Service, Inyo NF, Mt. Whitney
RD, 640 S Main Street, Lone Pine, CA 93545. Deliver on or before
January 12, 2001 at 3:30 pm. Deliver Items 10 and 11 to MTDC,
Building # 1, Ft Missoula, Missoula, MT 59804. Deliver on or
before January 12, 2001 at 3:30 pm This requirement is for
a firm fixed price contract for 11 line items as follows: ITEM
01: 30 EA Rappel Let Down Device (Sky Genie) - SOURCE: Decent
Control. ITEM 02: 30 EA Rappel Rope, 250', " (Sky Genie) -
SOURCE: Decent Control. ITEM 03: 40 EA Clips Tri-clip (Kong
or equal). ITEM 04: 12 EA Cargo Let-Down Device Steel Figure
8 w/ears SOURCE: CMC. ITEM 05: 30 EA Rappeller Harness WBBH-HR-2
SOURCE: Rock-N-Rescue. ITEM 06: 33 EA Rappeller Helmet, Full
Ear Model [10 sm, 10 med, 10 lg, 3 xl] (Cascade or equal).
ITEM 07: 30 EA Rappeller Gloves [10 sm, 10 med, 10 lg]. ITEM
08: 40 EA Steel Locking Carabiner (SMC lite or equal) [minimum
breaking strength 10000 lb. NFPA 10,001]. ITEM 09: 35 EA Rappeller
Knife, Hook style with lanyard (Jack-the-Ripper-Knife). ITEM
10: 12 EA Cargo Let-Down Tape 250' Tubular Nylon Webbing [Military
Specification: MIL-W-5625K standard, Minimum breaking strength
2300 lb]. ITEM 11: 5 EA Spotter Harness C-70-light, fall-arrest
jacket harness SOURCE Petzl. The Internet location for the
provisions and clauses included in this solicitation is: http://www.arnet.gov/far/
QUOTERS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISION WITH THEIR QUOTE: FAR 52.212-3 Offeror
Representation and Certifications Commercial Items. Also applicable
are the clauses in 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,
with the additional FAR clauses stated at the following paragraph
within 52.212-5 applying: (a), (b), (12), (13), (14), (15),
(18) (i) & (ii), and (24). Submit quotes to the USDA Forest
Service, IBET Province, Eldorado National Forest, 100 Forni
Road, Placerville, CA 95667. Fax quotes are acceptable. FAX
#: 530-621-5258
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-343 SN5084U6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLIPPER ASSEMBLY. PISTON PUMP.
SOL SP0760-01-R-3141
DUE 012901
POC For Information Only, Point of Contact - Karen Bane, Telephone
number - 614-692-1373, FAX - 614-693-1557.
DESC: NSN:4320-01-223-2536 DESCRIPTION: SLIPPER ASSEMBLY, PISTON
PUMP. USED ON WARREN HIGH PRESSURE BRINE PUMP MODELS A-1941
AND A-1978. TRIDENT CLASS SUBMARINE APPLICATION. MFG. WARREN
PUMPS INC (63857) PART # 379Z0016 PRLI:000100 QUANTITY: 28
AY. DELIVER TO: N00189, FLEET & INDUSTRIAL SUPPLY CENTER, ATTENTION
CODE 105, 1968 GILBERT STREET SUITE 600, NORFOLK, VA. 23511-3392.
PRLI: 000200 QUANTITY: 21 AY. DELIVER TO: W25G1U, XU TRANSPORTATION
OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR
113 134, NEW CUMBERLAND, PA. 17070-5001. PRLI:000300 QUANTITY:
14 AY. DELIVER TO: W62G2T, XU DEF DIST DEPOT SAN JOAQUIN, TRANSPORTATION
OFFICER, PO BOX 960001, STOCKTON, CA. 95296-0130. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 12 and 26. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 29 December 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-343 SN5084O5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP UNIT, CENTRIFUG.
SOL Reference-Number-DTCG40-00-Q-50009
DUE 120900
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This synopsis has been cancelled. This was advertised in
error. A requirements contract is already in effect for this
item. ****Note Reference Number Changed to DTCG40-01-Q-50009.
Bronze Pump Equipped with Mechanical seal and open, Drip-Proof
Marine Duty, 3 HP, 60 HZ, 230/460 Vac, frame-182TZC, 1 _ in.
discharge, 2 in. suction, material-bronze, open , drip-proof,
40 GPM. Note: Pump shall be equipped with Monel shaft sleeve.
Quantity is 4 each. Required delivery date is 6/30/01. FOB
Destination delivery to USCG ELC, Columbia, MD 21046. Note:
No drawings or specifications are available from this agency.
Substitute part numbers are not acceptable. Only Goulds Pumps
Inc., P/N: 777D525 is acceptable and will be considered. Quotation
shall include, proposed delivery in days, pricing for item
individually packed, marked and bar-coded, the company tax
information number and duns number. All responsible sources
may submit a quotation, which if timely received shall be considered
by this agency. This is a combined synopsis/solicitation for
commercial items prepared in accordance with subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The sic code (NAICS) for this solicitation is 333911 and the
small business size standard is 1000 employees. The following
far clauses apply to this solicitation. Offerors may obtain
full text versions of these clauses electronically at http://www.arnet.gov/far.
Far 52.212-1 Instructions to Offerors-Commerical Items (NOV
1999) 52.212-2 Evaluation-Commercial Items (Jan 1999). Far
52-212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,
Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332), the time period mentioned in paragraph (b)(1)
of the clause is concurrent with the first request. The following
items are incorporated as addenda to this solicitation: TAR
clause 1252.211-90 Bar Coding requirements (OCT 1996). TAR
clause 1252.213-90 Evaluation Factor for Coast Guard Performance
of Bar Coding Requirement (OCT 1994). Copies to Tar clauses
may be obtained electronically at http://www.dot.gov/ost/m60.
Attention: minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line fo credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes (22) and (1).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG40-00-Q-50009&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-343 SN5084Q1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-01-T-0132
DUE 123100
POC Nancy Ainsworth (360)476-3517
DESC: This is a synopsis. No solicitation will be mailed. To
Be negotiated on a sole source basis with Blackner Pump Co.
All of the requirements are exclusively sourced to Blackmer
Pump Co. 1809 Centry Ave. SW, Grand Rapids, MI 49509. Clin
0001 two each_STRIPPING PUMP, 2in NPS, flgd, Blackmer Pump
Co. Model BXL2NFJ-NHROV, Drawing E-4642 and Mil-P-19131, amed
5. Motors, 5 horsepower. ANTICIPATED SOLICITATION DATE: 04
JAN 01. REQUIRED DELIVERY: 31 JAN 01, FOB DESTINATION, BREMERTON,
WA 98314. Inspection and Acceptance: Destination by the Government.
Notes 22 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Solicitation
package will be sent to vendors via e-mail. Vendors are requested
to provide both e-mail and mailing address with their request
for solicitation. The solicitation package may be requestedby
e-mail at FISCPS_bid_officer@puget.fisc.navy.mil, or fax at
(360)476-2931. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/myrfp.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-343 SN508501)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--CONVECTION-TYPE CURING OVEN
SOL N68335-01-RFI-003
DUE 122900
POC June Manganello (732) 323-2735
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst
is seeking potential sources, industry comments and product
information for the acquisition of medium sized natural gas
fired curing ovens. The ovens will be used to cure thermoset
powder paint coating being applied to common ground support
equipment. Relevant commercial industry review and comment
on the oven performance specification is requested and should
include industry standard features, and functionality for ovens
of this type. The Navy's goal is to obtain affordable, effective,
low-maintenance cure ovens. This is a Request For Information
(RFI) only. This is not a solicitation. The Government will
not pay for any information received in response to this Request
For Information (RFI), nor will the Government compensate any
respondent for any costs incurred in developing the information
provided to the Government. A draft purchase description for
the Convection-Type Curing Oven will be provided via E-Mail
upon your written E-Mail request to June Manganello ManganelloJM@Navair.Navy.Mil
or Facsimile (732) 323-2908. RFI No. N68335-01-RFI-003
CITE: (W-343 SN5084L1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-01-R-5077
DUE 012501
POC Cindy Mills, Contracting Officer - Phone 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-01-R-5077,
PR Number: YPC00299-00-0879 This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 1/04/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The 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. Deliver 12 each to W62G2T,
XU Defense Distribution Depot San Joaquin Transportation Officer,
PO Box 960001 Stockton, CA 95296-0130. Deliver 200 days after
date of award. NSN: 4820-01-142-8954, Item Description: Valve,
linear, directional control. Used in in-flight refueling system
of aircraft model F-18E/F. This is an ASO/NAVSEA/AVSCOM critical
application item. DLAD 52.246-9004, product verificaiton testing,
applies. This clause is a government option that can only be
invoked upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. Approved
source is Eaton Aerospace LLC., cage code 76050 and part number
MC14432-2. This solicitation includes an option quantity in
accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
CITE: (W-343 SN5084M0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--SMITH EASTERN ITEMS
SOL SP0760-01-R-3112
DUE 012901
POC For information only - Joseph Smith, Telephone Number: (614)
692-2118
DESC: This solicitation is for the procurement of price listed
items manufactured by Smith Eastern Corporation. The intent
is to award one contract for the entire price list. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 29 Dec
00. Hard copies of this solicitation are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 15 years. This is an unrestricted
acquisition. This proposed procurement includes a family group
of items within the Federal Supply Classes. 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/rfp/
LINKDESC:
EMAILADD: pbab@dscc.dla.mil
EMAILDESC:
of the RFP
CITE: (W-343 SN5084G5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--POWDER PAINT COATING SPRAY BOOTH
SOL N68335-01-RFI-004
DUE 122900
POC June Manganello (732) 323-2735
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst
is seeking potential sources, industry comments and product
information for the acquisition of medium sized powder paint
coating spray booths. The booths will be used to apply thermoset
powder paint coating being applied to common ground support
equipment. Relevant commercial industry review and comment
on the booth performance specification is requested and should
include industry standard features, and functionality for booths
of this type. The Navy's goal is to obtain affordable, effective,
low-maintenance commercial booths. This is a Request For Information
(RFI) only. This is not a solicitation. The Government will
not pay for any information received in response to this Request
For Information (RFI), nor will the Government compensate any
respondent for any costs incurred in developing the information
provided to the Government. A draft purchase description for
the Powder Paint Coating Spray Booths will be provided via
E-Mail upon your written E-Mail request to June Manganello
ManganelloJM@Navair.Navy.Mil or Facsimile (732) 323-2908. RFI
No. N68335-01-RFI-004
CITE: (W-343 SN5084L8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--SOURCES SOUGHT NOTICE FOR 4 & 10 TON HYD. DOLLY
JACKS
SOL N/A
DUE 011001
POC Jeffrey De Vilder/Phone: (309) 782-6329
DESC: The Tank and Automotive Command of the US Army is seeking
sources for 4 ton and 10 ton rated long chassis automotive
service jacks, sometimes called long chassis dolly floor jacks.
The source sought will be a proven manufacturer or supplier
of professional equipment that meets the performance and quality
requirements associated with the desired product and will provide
a total sales history for the desired product that includes
professional users such as automotive service garages and fleet
maintainers. Sales to the casual user and homeowner market
will not satisfy this requirement. The product sought will
be made in accordance with the American Society of Mechanical
Engineers, Portable Automotive Lifting Devices (ASME PALD)
standards, section 10, of the latest issue, May 2000. Verification
of compliance with this standard will be required. The product
sought will have a two speed hydraulic pumping system with
a safety overload bypass valve that is set to bypass between
100 percent and 115 percent of the rated load. This bypass
setting is an exception to the PALD standard and is required
to support the intended uses. The product sought will also
meet some additional requirements that are not covered by the
ASME standard but will be included in any awarded contract.
The additional requirements are given below and are extracted
from the performance description that has been drafted for
use in an awarded contract.: Chassis length. The full length
of the 4-ton rated chassis shall be not less than 47 inches,
excluding the handle. The full length of the 10-ton rated chassis
shall be not less than 50 inches, excluding the handle. Lifting
distance. The 4-ton jack shall be capable of lifting the full
rated load from its lowest position, at no higher than 5-1/2
inches, to its highest position, at no lower than 21 inches.
The 10-ton jack shall be capable of lifting the full rated
load from its lowest position, at no higher than 6-1/2 inches,
to its highest position, at no lower than 21 inches. Force
on handle. The 4-ton load shall be lifted from the lowest position
to the highest position with no more than 160 pounds of force
applied at the "T" on the handle. The 10-ton load shall be
lifted from the lowest position to the highest position with
no more than 180 pounds of force applied at the "T" on the
handle. Handle design. The pump handle for both sizes of jack
shall be no more than 54 inches long from the pivot point to
the "T" on the end of the handle. A "T" on the handle is required.
Saddle. The saddle for both sizes of jack shall have an area
not less than 38.48 square inches as measured from the silhouette
seen from above the saddle. Hydraulic fluid. Only hydraulic
fluid and seals compatible with MIL-DTL-17111 hydraulic fluids
shall be utilized in the jacks. Overload bypass valve. The
jack shall incorporate a hydraulically activated overload protection
system which is separate in design and operation from the load
release system, is not externally adjustable by the user and
which is located in the pump side of the hydraulic circuit
such that it shall bypass hydraulic fluid from the pump to
the reservoir when experiencing an overload on the saddle.
The valve shall be adjusted to operate at a load between 100%
of the jack's rated load and 115% of the jack's rated load.
Load release system. The hydraulic unit shall incorporate
a manually activated and controlled hydraulic release system
to permit controlled lowering and complete stopping, at any
position of the saddle, when the saddle is either fully loaded
or completely unloaded, throughout the entire range of saddle
travel. The load release system shall control the saddle's
overall rate of descent to one foot per minute or slower throughout
the full range of saddle travel, without stopping, while under
full rated load. The release system shall be controlled at
the "T" or cross end of the handle. Hydraulic over-travel bypass
system. The hydraulic system shall incorporate a hydraulic
fluid bypass to prevent over travel of the lifting member after
reaching its highest raised position. Unlimited buildup of
hydraulic pressure, after reaching the point of highest rise,
will not be acceptable. Interested sources are encouraged
to submit the following written information at NO COST or obligation
to the Government: Name, address, point of contact and telephone
number, description of components, and any brochures/literature.
Responses should provide information regarding the experience
of your company with the item, dimensional characteristics,
and any test data. Any information received as a result of
this announcement will not be provided to other contractors
and may be utilized for the purposes of obtaining samples for
test and evaluation. Send responses to: TACOM-ARDEC, ATTN:
Mr. Steve Morford, AMSTA-AR-WEP-RB, Rock Island, IL. 61299
telephone: (309) 782-6313. This notice is strictly for informational
purposes.
CITE: (W-343 SN5084R6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUTS, BOLTS
SOL N00406-00-R-5210
DUE 013101
POC David Stokes (360)476-8020
DESC: Revised to reflect the following: The government is contemplating
a Firm Fixed Price Indefinite Delivery Indefinite Quantity
with term extension incentives. All other terms and conditions
remain unchanged.
CITE: (W-342 SN508470)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 53--PLASTIC BEAD MEDIA
SOL F65501-01-Q-0036
DUE 121100
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Solicitation number F6550101Q0036 is issued
as a Request for Quotation (RFQ) under Full and Open Competition.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The NAICS
is 327910 with a Small Business size standard of 500 employees.
This is 100% Small Business set-a-side. QUANTITY: 15000 lbs;
Breakdown - 13000 lbs Type II and 2000 lbs Type V. DESCRIPTION:
Scope of Work: Contractor shall provide all parts, labor, tools,
equipment, personnel, materials and transportation necessary
to provide Plastic Media with Recycling in accordance with
(IAW) the Statement of Work. This statement of work covers
the minimum requirement for a service contract to provide PLASTIC
MEDIA at Elmendorf AFB for use in coatings removal from all
aircraft, aircraft components and all other current workload
contract requirements and SPENT MATERIAL recycling by the same
contractor, in a facility which that contractor shall own,
or as specified herein (see 5.5.1.2). This coatings removal
requirement will be by plastic media blasting (PMB). PMB will
be used on composite and non-composite surfaces. The contractor
shall have a product use for the SPENT MATERIAL for the purpose
of recycling only. The contractor_s SPENT MATERIAL application
shall consist of recycling the SPENT MATERIAL by utilizing
said SPENT MATERIAL as an ingredient in an industrial process
to make a new product in accordance with Title 40 CFR Section
261.2(e)(1)(i) of the United States Statute Resource Conservation
and Recovery Act (RCRA) Hazardous Waste Regulations which allows
the SPENT MATERIAL not to be considered a hazardous waste.
The Contractor shall submit confirmation that the recycling
process is approved of in the states that the recycling is
taking place and documentation will be provided by the contractor
that the process has been reviewed favorably by the EPA. The
recycling locations used by the contractor must be approved
for the use of all types of plastic blasting media. Delivery
terms shall be FOB Port of Tacoma WA. Delivery date of 30 Dec
00. The following provisions and clauses are incorporated and
shall remain in full force in any resultant purchase order;
FAR 52.232-18; Availability of Funds, FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
FAR 52.212-2, Evaluation _ Commercial Items the blanks are
completed as follows: (a) the award will be made based on price
and price related factors, N/A. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications-
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions- Commercial Items are incorporated by
reference and apply to this acquisition. Incorporate the clause
by reference at 52.212-5; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items.
However, for FAR clause 52.212-5 paragraph (b), only the following
clauses apply: 52.203-6; Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-21; Prohibition of Segregated
Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36; Affirmative Action for Handicapped Workers with
Disabilities, 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era,52.222-41; Service Contract
Act of 1965, as Amended, 52.225-1; Buy American Act _ Balance
of Payments _ Supplies, 52.232-33; Payment by Electronic Funds
Transfer-Central Contractor Registration, and 52.247-64; Preference
for Privately Owned U.S. _ Flag Commercial Vessels, Incorporate
DFARS 252.204-7004; Required Central Contractor Registration.
Each offeror shall include a completed copy of the provision
at DFARS 252.212-7000 Offeror Representations and Certifications
_ Commercial Items and with its quote. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Status
or Executive Order Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clauses
apply, 252.225-7007; Buy American Act_Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
252.227-7015; Technical Data_Commercial Items, 252.227-7037;
Validation of Restrict Markings on Technical Data, 252.243-7002;
Requests for Equitable Adjustment, and 252.247-7024; Notification
of Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. Offerors must be CCR registered (http://www.ccr2000.com).
Wage Determination No. 94-2017, revision 22, dated 9/19/2000
hereby applies. Provisions and clauses may be found in full
text at www.farsite.hill.af.mil. Applicable Numbered Notes:
1. STATEMENT OF WORK PLASTIC MEDIA RECYCLING 1.0 DEFINITIONS
AND TERMINOLOGY PLASTIC MEDIA: Plastic Abrasive material used
to remove organic coatings from various substrate types. Six
TYPES are referenced under Mil-P-85891 (A). SPENT MATERIAL:
The secondary material from plastic media blasting, it contains
residue plastic media and paint chips. 100% of the secondary
material generated from the plastic media blasting process
is considered SPENT MATERIAL. Plastic media residue Paint chips
from the Mil-P-23377 primer contains Chromium in the form of
Strontium Chromate. Other heavy metals including Cadmium may
be present, depending on the stripped substrate. If not recycled
as per 40 CFR (Code of Federal Regulations), 261.2(e) and in
accordance with local environmental regulations and with approval
of the recycling process by the State of Alaska EPA and the
EPA regulatory agency of the state in which the recycling is
to take place, the SPENT MATERIAL would be considered a hazardous
waste. EXCESS RETURN: The SPENT MATERIAL returned in excess
of 5% of the plastic media provided Elmendorf AFB under this
contract. INITIAL INVENTORY: The plastic media and SPENT MATERIAL
on hand at the beginning of this contract. INITIAL INVENTORY
will consist of unused plastic media, media in process, SPENT
MATERIAL and media on order but not yet received at the inception
of the contract (and which can not be cancelled). 2.0 CONTRACT
PREMISE The Premise for this contract is "ELIMINATION OF HAZARDOUS
WASTE." It is the Elmendorf AFB position and goal to reduce
and more so eliminate, where possible, all hazardous waste
generation. This contract shall provide the avenue and means
to eliminate hazardous waste from aircraft, aircraft component
parts and other equipment currently being stripped using all
TYPES of plastic media abrasive materials. Elmendorf AFB is
required by 40 CFR 262.23 (a) (i) to sign a hazardous waste
manifest certification on each shipment of hazardous waste.
That hazardous waste manifest binds us to eliminate or reduce
the volume of hazardous waste to the maximum extent possible.
This provides the vehicle to eliminate the hazardous waste
stream currently being generated by paint stripping operations
by: (1) Providing for the continuing use of plastic media as
an alternative to hazardous chemical stripping. (2) Providing
a way to recycle spent plastic media and paint residue containing
heavy metals thus eliminating the plastic media hazardous waste
stream. 3.0 SCOPE OF WORK This statement of work covers the
minimum requirements for a service contract to provide PLASTIC
MEDIA at Elmendorf AFB for use in coatings removal from all
aircraft, aircraft components and all other current workload
contract requirements and SPENT MATERIAL recycling by the same
contractor, in a facility which that contractor shall own,
or as specified herein (see 5.5.1.2). This coatings removal
requirement will be by plastic media blasting (PMB), PMB will
be used on composite and non-composite surfaces. The contractor
shall have a product use for the SPENT MATERIAL, which is generated
at Elmendorf AFB, as a result of PLASTIC MEDIA BLASTING. The
contractor shall remove the SPENT MATERIAL for the purpose
of recycling only. The contractor's SPENT MATERIAL application
shall consist of recycling the SPENT MATERIAL by utilizing
said SPENT MATERIAL as an ingredient in an industrial process
to make a new product in accordance with 40 CFR Section 261.2
(e)(1) (i) of the United States Statute Resource Conservation
and Recovery Act (RCRA) Hazardous Waste Regulations which allows
the SPENT MATERIAL not to be considered a solid waste. Therefore
the Contractor, in pursuing the product application for the
SPENT MATERIAL shall relieve Elmendorf AFB from all hazardous
waste liabilities associated with this SPENT MATERIAL. The
Contractor shall submit confirmation that the recycling process
is approved in the states that the recycling is taking place
and documentation will be provided by the contractor that the
process has be reviewed favorably by the EPA. The recycling
locations used by the contractor must be approved for the use
of all types of plastic blasting media. 4.0 APPLICABLE DOCUMENTS
The following Documents form a part of the Statement of Work
requirements to the extent specified herein:  Military
Specification - MIL-P-85891 (A), Plastic Media for Removal
of Organic Coatings.  Title 40 CFR Protection of the
Environment.  Alaska Environmental Protection Agency
Regulations.  ADEC Solid Waste Management Title 18
Alaska Administrative Code 60 5.0 REQUIREMENTS The contractor
shall be required to provide and recycle all types of PLASTIC
MEDIA IAW MIL-P-85891 (A) to Elmendorf AFB for the use in coatings
removal. The contractor shall remove their SPENT MATERIAL,
thereby relieving Elmendorf AFB of all hazardous waste liabilities
associated with the SPENT MATERIAL. The contractor is also
responsible for all shipping costs to and from the port of
entry as determined by the 3rd Contracting Squadron, Elmendorf
AFB AK. The 3rd Contracting Squadron, Elmendorf AFB, AK will
provide the necessary shipping documents to the contractor
to provide transportation of the PLASTIC MEDIA from the port
of entry to Elmendorf AFB, AK. The contractor shall perform
this service in accordance with this Statement of Work and
adhere to all LOCAL, STATE and FEDERAL regulations that apply
while performing this service. 5.0.1 EXCLUSIVITY Contractor
will be the exclusive supplier of plastic media used by customer
for the term of this recycling agreement. 5.1 PLASTIC MEDIA
SPECIFICATION The contractor shall provide plastic abrasive
produced from plastic stock of a uniform hardness and density,
in addition, this abrasive must meet all the requirements of
Military Specification MIL-P-85891 (A), Type V (Acrylic); (option
Grade A), and Type II (Urea Formaldehyde). The PLASTIC MEDIA
must be approved in applicable documents to be used on Aerospace
Equipment and as outlined in technical order 1-1-8. The PLASTIC
MEDIA shall be of the following mesh sizes: 20-40 5.1.1 CERTIFICATION
TO MIL-P-85891 (A) CONFORMANCE Contractor will maintain and,
if requested by Elmendorf AFB, will submit to Elmendorf AFB
complete test data for each test required per MIl-P-85891 (A)
for each lot of media provided. 5.2 PLASTIC MEDIA DELIVERY
5.2.1 The contractor shall ship, at a minimum, 5000-pound lots
of PLASTIC MEDIA as directed by the 3rd Contracting Squadron,
Elmendorf AFB, AK for consolidated shipment to Elmendorf AFB.
5.2.2 The PLASTIC MEDIA shall be delivered in re-usable DOT
approved containers or in other approved containers. If in
steel drum, one container will contain approximately 250 pounds
of new PLASTIC MEDIA; if in supersack, one sack will contain
volume as mutually agreed upon. The containers shall be capable
of being re-sealed, and shall be reusable to collect SPENT
MATERIAL for shipping to the contractor's recycling facility.
5.2.3 The new PLASTIC MEDIA containers shall be labeled identifying
type of PLASTIC MEDIA, media size, manufacturer, batch number,
and net weight of PLASTIC MEDIA. 5.3 INITIAL INVENTORY 5.3.1
At the beginning of this contract, Elmendorf AFB will have
on hand an amount of INITIAL INVENTORY. If required by Elmendorf
AFB, Contractor agrees to pick up and recycle this INITIAL
INVENTORY at a cost per pound equal to the price per pound
for EXCESS RETURN. Contractor shall be responsible for all
freight cost for this return. The volume of said INITIAL INVENTORY
would be calculated as follows: Elmendorf AFB and Contractor
representative will, at the beginning of the contract, estimate
the volume of unused media, media in process and volume of
SPENT MATERIAL and mutually prepare an Initial Inventory Report.
5.3.1.1 Return and invoicing for INITIAL INVENTORY Method used
will be FIFO. As an example: if INITIAL INVENTORY is estimated
at X pounds, then the first X pounds of SPENT MATERIAL to be
returned will be invoiced at the EXCESS RETURN price. THE VOLUME
OF ANY SUCH RETURN OF INITIAL INVENTORY WILL BE EXCLUDED FROM
ANY CALCULATION OF EXCESS RETURN VOLUME. 5.4 DUST PRODUCT PICKUP
5.4.1 CONTAINER - The SPENT MATERIAL shall be collected in
the containers that the new PLASTIC MEDIA was delivered in.
The containers shall be sealed closed when filled. If the container
is damaged during use at Elmendorf AFB, new containers shall
be made available and shipped to a designated site for a contracted
cost. The contracting officer will request this when required.
All packaging material will be sealed and secured packaging
tape or shrink-wrap by Elmendorf AFB. Used product to be returned
will be palletized and loaded on truck by Elmendorf AFB personnel.
5.4.1.1 The SPENT MATERIAL returned to the contractor will
be generated from the media supplied to the customer under
this lease unless specifically authorized in writing by the
contractor. 5.4.2 The pickup site for the SPENT MATERIAL shall
be located in one area, which will be designated by Elmendorf
AFB. Production supervisors will maintain an accurate account
of SPENT MATERIAL and notify his or her supervisor when an
estimated minimum amount of 1500 lbs. of SPENT MATERIAL has
been accumulated. The installation will weigh the containers
of spent material before pickup. The contractor may be notified
and upon notification will make arrangements to pickup SPENT
MATERIAL within seven working days. The contractor shall make
freight arrangements and be responsible for all freight costs
associated with shipping the SPENT MATERIAL. 5.4.3 Blank labels
to be placed on the SPENT MATERIAL containers shall be provided
by the Contractor to a person designated by the USER. The USER
will be responsible for the completion of appropriate information
on the label and place it on the SPENT MATERIAL containers
prior to the contractor shipping the SPENT MATERIAL for recycling.
5.4.4 The SPENT MATERIAL shall conform to the specifications
set forth in attachment 1. The point of acceptance for the
SPENT MATERIAL by the contractor will be Elmendorf AFB, pursuant
to the specification set forth in Attachment 1. 5.4.5 Elmendorf
AFB is responsible for returning all PLASTIC MEDIA in the form
of SPENT MATERIAL. Upon conclusion of this contract, (or at
two year intervals, whichever comes first) the cumulative amount
of SPENT MATERIAL returned to the contractor, plus the current
amount being used at Elmendorf AFB, will equal the cumulative
amount of PLASTIC MEDIA leased to Elmendorf AFB, but not to
exceed 5 percent in weight the accumulative amount of PLASTIC
MEDIA leased to Elmendorf AFB. SPENT MATERIAL returned in excess
of the 5% above is considered EXCESS RETURN. 5.5 RECYCLING
DUST PRODUCT 5.5.1 The contractor shall recycle the SPENT MATERIAL
by utilizing said SPENT MATERIAL as an ingredient in an industrial
process to make a new product. The contractor shall recycle
in such a way as to exempt the SPENT MATERIAL from characterization
as a solid and hazardous waste as defined in the hazardous
waste disposal statutes and regulations. More specific the
contractor must know that Federal Regulation - 40 CFR Code
of Federal Regulations, Protection of Environment, and the
State of Alaska Environmental Protection Agency Regulations
state that materials are not waste when they can be shown to
be recycled by being used or reused as ingredients in an industrial
process to make a product, provided they are not being reclaimed.
Thus, no SPENT MATERIAL received from Elmendorf AFB will be
reclaimed by the contractor. Accumulative speculation is prohibited
IAW CFR 261 (e) (iii), thus a significant market for the product
containing the recycled SPENT MATERIAL must be present upon
submission of the contractor's proposal. Also, SPENT MATERIAL
received from Elmendorf AFB will be recycled under rules of
the United States EPA, the state in which the spent material
is generated and under any state regulation where the SPENT
MATERIAL is recycled. 5.5.1.1 Contractor agrees to notify Elmendorf
AFB upon any significant recycling process changes. Contractor
agrees to notify in writing Elmendorf AFB of any litigation
or investigation, either present at the time of submission
of the contractor's proposal or thereafter, that may impact
upon the contractual relationship with the government. 5.5.1.2
All storing, handling, manufacturing processes, and recycling
of the SPENT MATERIAL shall be performed at the facilities
of the prime contractor and shall be located within the continental
United States. 5.5.2 The contractor shall allow site visits
by government personnel from Elmendorf AFB, upon request. 6.0
QUALITY REQUIREMENTS 6.1 Elmendorf AFB Quality Assessment personnel
will spot-check the quality of the PLASTIC MEDIA delivered
under this Service Contract. The PLASTIC MEDIA shall be tested
to verify it meets the requirements set forth in Military Specification
MIL-P-85891 (A) and upon request the contractor will furnish
all test data from specific lot(s) which Elmendorf AFB has
received. Shipments that do not meet this Military Specification
shall not be accepted and the contractor will be notified on
the rejection. The contractor shall deliver a new shipment
and pickup the rejected material within seven days of notification.
The contractor shall be responsible for all shipping, handling
and transportation costs. 7.0 PERMITTING The contractor shall
obtain all necessary licenses, permits, and approvals required
by any regulating agency with regard to the obligations and/or
work to be performed in this Statement of Work. The contractor,
at time of bid, shall possess all necessary licenses and permits
as required by any regulating agency with regards to the obligations
and/or work to be performed in the SOW. The contractor, at
time of bid, shall be approved for their recycling program
by the environmental agency of the state in which the material
to be recycled will be shipped from and the environmental agency
(ies) of the state(s) in which the recycling process takes
place. All such documentation shall be part of the contractors
bid package. All recycling activities shall be performed within
the United States. ATTACHMENT 1 SPENT MATERIAL SPECIFICATION
THE FOLLOWING SPECIFICATION SHALL BE USED BY THE CONTRACTOR
TO DETERMINE ACCEPTANCE OF THE SPENT MATERIAL. POINT OF ACCEPTANCE
IS ELMENDORF AFB. 1. THE SPENT MATERIAL SHALL BE A FREE FLOWING
POWDER BASED ON CORE ANALYSIS OF THE SPENT MATERIAL. THE SPENT
MATERIAL SHALL NOT BE ADULTERATED WITH OTHER CHEMICAL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-Q-0036&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-342 SN508491)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--MOUNT, RESILIENT
SOL SP044001R0972
DUE 020601
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-01-265-8297; PR #YPG00319001145; Mount, Resilient,
QTY-297 EA-PRLI-ITEM 0001; QTY-285 EA-PRLI ITEM 0002; Manufacturer:
Aerospace Research Associates, Cage 54184, P/N B4582-1; Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend term of contract 60 months. Other than full and open
(10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only one source intended
source: Aerospace Research Assoc. 54184. Numbered Notes: 12
Trade Agreements Act. 22 Sole Source (FAR 6.302). Additional
Information Not Covered By Numbered Notes: Unrestricted. Automated
Best Value System (ABVS): 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-343 SN5084H5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 54--STEEL LOCKERS
SOL APPQWR22B-0008-1
DUE 122000
POC Dennis Barry, (612) 370-2146
DESC: The United States Department of Agriculture (USDA) Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Hawthorne, CA, requires a source of supply
for 111 Steel Lockers and 56 double tier lockers, Price to
include installation and removal of old lockers as to customer
specs described herein, Delivery 6 - 8 weeks after receipt
of order, FOB Destination. 111/ Steel Lockers to be 18" W X
18" D X 72"H, with 4" steel base, 22 gauge steel, 14 gauge
single steel door, built in combination lock with master key,
surface mounted, 2 steel shelves with reinforced steel undersides,
in lower section, 12" apart, louver on bottom front only, coat
rod across the top, with numbered plate on each locker, Customer
has the choice of colors. The 56/ steel double tier lockers
12" W x 18" D x 36" H, with double tier, 4" base, 22 gauge
steel, single door made of 14 gauge steel, built in combination
lock with master key, surface mounted, louver on bottom front
only of each tier, coat rod across the top of each tier, numbered
plate on each locker, customer has the choice of colors. SIC
Code 3441. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-20. Applicable FAR clauses are incorporated by
reference: Prompt Payment 51.249-1 (4/84); Fixed price 52.243-1(8/87);
Evaluation-Commerical Items 52.212-2 (10/97); Offeror (8/87);
Contract terms and Conditions - Commercial Items 52.212-4 (4/98)
Offerer Representations and Certifications 52.212-3 (10/98);
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items 52.212-5 (10/98). ALL
RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. Award will be made to the lowest priced responsive
responsible offeror. Proposals are due by COAT 10:00 AM Central
Standard Time. December 20, 2000. Proposals may be faxed to
(612) 370-2136 with signed original forwarded by mail to: USDA
APHIS Purchasing, Butler Square West, 5th Floor, 100 North
6th Street, Minneapolis, MN 55403. Referenced FAR clauses can
be accessed for review on the Internet at the following web
site: http://www.arnet.gov/far. Offers should include tax payer
identification number_________________________ Dunns number
____________________and Business Size: Small or Large, Woman
owned, 100% set aside for Small Business.
EMAILADD: dennis.g.barry@usda.gov
EMAILDESC:
CITE: (W-343 SN5084N1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 56--REMOVE AND INSTALL CARPET
SOL F49642-01-T-0060
DUE 121500
POC Lisa Tilghman, Contract Specialist, Phone 2027678032, Fax
2027677887, Email Lisa.Tilghman@bolling.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;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F40642-01-T-0060.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
Remove old carpet and base and dispose material. Disposal of
materials will be off-site. Minor floor prep as needed. Work
to be performed during week (Monday - Friday). Order, receive,
and install with special adhesives 2 colors selected by customer.
Furniture will need to be removed and replace back to original
position to include 4 modular workstations. Supply and install
all base (1 color) as selected by customer. Upon completion
all areas will be cleaned and vacuumed for customer approval.
12'wide, 2 colors - total 950 square yards (ROLLED CARPET ONLY,
ABSOLUTELY NO CARPET TILES!!!) Base (1 color) total 1500 linear
feet, special adhesives (per manufacturer)-100 gallons. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. If your company is
a small business size, specify the type (e.g., woman-owned,
minority owned, etc.) All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
THERE WILL BE A SITE VISIT FOR ALL INTERESTED CONTRACTORS ON
WEDNESDAY, DECEMBER 13, 2000 at 1:30pm. If you need more information
or in order to attend the site visit you MUST contact Lisa
Tilghman at (202) 767-8032, or by fax at (202) 767-7887, or
email lisa.tilghman@bolling.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0060&L=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-343 SN5084P3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--CONVERTER,SIGNAL DA
SOL N0038301QG016
DUE 010201
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5895-01-388-9963-LC, Ref Nr 3614661-0105, Qty 20
EA, Delivery FOB Origin--No drawings are available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084E1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--TECHNOLOGY DEVELOPMENT FOR CIVIL AIR PATROL - ALASKA
PROJECT
SOL 480-82067-912
DUE 121100
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Technology Development for Civil Air Patrol
- Alaska Project. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to CANCEL the solicitation.
Due to information received after the posting of this solicitation,
the contracting officer and technical representative have agreed
to cancelled this request for quotes. No response is necessary.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#480-82067-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN5084J7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NIGHT VISION BATTERY HOUSING ASSEMBLY, P/O AN/TVS-5
SOL DAAB07-01-B-D410
DUE 012201
POC Mary Roebuck, Contract Specialist, 732-532-4602; Robert J.
Reagan, Contracting Officer, 732-532-1530
DESC: US Army CECOM proposes to procure a guaranteed quantity
of 400 each Night Vision Battery Housing Assembly, NSN: 5855-01-147-6024,
P/O AN/PVS-5, with the initial delivery order. This effort
is a firm-fixed price Indefinite Delivery, Indefinite Quantity
(IDIQ) contract with a five-year performance period, Invitation
for Bid (IFB). First Article will be required. This acquisition
is set aside for small business and award will be made to the
responsive, responsible bidder with the lowest evaluated contract
price, based upon ranged quantity average unit prices. Minimum
monthly delivery is 60 each. The maximum estimated quantity
to be awarded over five (5) years is 2000 each. Delivery schedule
may be negotiated on an as required basis. Drawings are available
on compact disc (CD) and only written, e-mail or faxed requests
for the CD will be accepted. Delivery will be made to New Cumberland,
PA and Stockton, CA. The US Army Communications Electronics
Command (CECOM) Acquisition Center has established a World
Wide Business Opportunity Page at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from Government to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the CECOM Acquisition Center World
Wide Business Opportunities Page. Upon accessing the web page,
click on CECOM Business Opportunities. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
See note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN5084M9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--HIGH VOLTAGE POWER SUPPLY
SOL PB89261C032 =20
DUE 122000
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:58-HIGH VOLTAGE POWER SUPPLY,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before12/20/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-343 SN5084P5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 58--ACP
SOL F34601-01-R-57196
DUE 012901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-3926
DESC: Item 0001 NSN 5831-01-367-3657FW P/N: 622-7839-003, LGTH
7.5, WD 6.5, DTH 5.8 WT 5 2EA. Applicable to: B-02a. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:28 Feb 2002 2
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Sole Source Acquisition The approximate
issue/response date will be 28 DEC 2000. Written procedure
will be used for this solicitation. To: Rockwell Collins Inc,
Cedar Rapids Ia 52498-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Z2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 58--ACDU
SOL F34601-01-R-57197
DUE 012901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-3926
DESC: Item 0001 NSN 5831-01-447-1276FW P/N: 622-7838-007, LGTH
15.1, WDTH 4.9, DPTH 7.6, WT10 1EA. Applicable to: B-02a. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:28 Feb 2002 1
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Sole source acquisition The approximate
issue/response date will be 28 DEC 2000. The anticipated award
date will be 28 Feb 2001. Written procedure will be used for
this solicitation. To: Rockwell Collins Inc, Cedar Rapids Ia
52498-0001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Z3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, CONTROLLER
SOL DAAH23-01-R-0142
DUE 011201
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 5930-01-222-1248, PN: 13081427, Quantity: 7 each,
plus two years option, 100% each year, applicable to the PNVS.
F.O.B. Origin with deliveries to Lockheed Martin Corporation,
Orlando, FL 32819-8907. Required delivery schedule without
First Article is 7 each, 270 Days after Contract Award (DACA),
First Article Test Report is due 0 DACA. Required delivery
without First Article Testing is 7 each, 270 DACA. This item
is restricted to Lockheed Martin Corporation. 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 solicitation by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. 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
e-mail your request ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting
Officer, on FAX number 256-955-9220. Notes: 23 and 26
CITE: (W-342 SN508454)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 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,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 59--MODIFY AACOM SYSTEMS TRANSMITTERS AT6420S, P/N 10557
FROM S-BAND TO L-BAND
SOL Reference-Number-FULMCA0286-0100
DUE 122200
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This solicitation is amending the previous solicitation
as follows: The quantity of units to be modified from S-Band
to L-Band is 6 each. Please call Grace Watson at (661) 277-7453
for more information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FULMCA0286-0100&L=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-342 SN508487)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Lidib Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 59--CIRCUIT CARDS
SOL F34601-01-35373
DUE 012901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Melissa Rountree/Lidib/[405]739-5494
DESC: Item 0001 NSN 5998-01-319-7100NT P/N: 3396W53G703, P/N
3396W53G704, CIRCUIT CARDS FOR THE KC135 FUEL FLOW INDICATOR,
DATA NOT AVAILABLE FOR COMPETI TION. 84EA. Applicable to: B1b.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:29 JUN
2001 84 ea The approximate issue/response date will be 28 DEC
2000. The anticipated award date will be 15 MAR 2001. Written
procedure will be used for this solicitation. To: Ametek Aerospace
Products Inc, Wilmington Ma 01887-2190. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Melissa.Rountree@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084F9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SPO451-01-R-1045
DUE 012201
POC Debra V. Moss/BB837/804-279-6118
DESC: This requirement is amended to make the following changes:
1. Change issue date to 00 Dec 20 2. Change closing date
to 01 Jan 22 3. All other terms and conditions remain the
same.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN5084I1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--SWITCH, SLIDE
SOL SP0930-01-R-X363
DUE 022101
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax(614-692-6923),
Contracting Officer, Dwight deWeaver, (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 1-16-2001, with the Response date on or
about 2-21-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(on or about 1-16-2001 is
when the solicitation should be available). The DSCC website
address (URL) is http://dibbs.dscccols.com/rfp. Hard copies
of the solicitation are not available. Purchase request number:
IQC00270000008, Nomenclature : Switch, Slide. NSN #1: 5930-01-051-6070,
Mason Electric Co(81579) p/n 315-4303, Lockheed Martin(81755)
p/n C8736-3. NSN #2: 5930-01-052-2457, Mason Electric Co(81579)
p/n 385-4305, Lockheed Martin(81755) p/n C8736-2, ECC Intl
Corp(54206) p/n 921042155-001. NSN #3: 5930-01-053-5279, Mason
Electric Co(81579) p/n 305-4318, Lockheed Martin(81755) p/n
C8736-1, item to be IAW Lockheed(81755) dwg C8736-1. NSN #4:
5930-01-079-6076, Mason Electric Co(81579) p/n 305-4329, Lockheed
Martin(81755) p/n C8736-4, item to be IAW Lockheed(81755) dwg
C8736-4 Rev. G. An Indefinite Quantity Contract (365 days basic
with two 365 days option periods) is anticipated. Total 3 year
estimated quantity(for all 4 items combined) is 2971. Various
incremental quantities will be solicited. Deliveries will be
to various DLA customers and/or stocking locations. This is
an unrestricted acquisition. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All responsible
sources may submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN5084J4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD
SOL F3460101Q35373
DUE 013101
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 07-DEC-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--CIRCUIT CARDS SOL F34601-01-35373
DUE 012901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Melissa Rountree/Lidib/[405]739-5494 Item
0001 NSN 5998-01-319-7100NT P/N: 3396W53G703, P/N 3396W53G704,
CIRCUIT CARDS FOR THE KC135 FUEL FLOW INDICATOR, DATA NOT AVAILABLE
FOR COMPETI TION. 84EA. Applicable to: B1b. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 29 JUN 2001 84 ea The approximate
issue/response date will be 28 DEC 2000. The anticipated award
date will be 15 MAR 2001. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) NOTE 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F3460101Q35373&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-343 SN5084K3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, CONTROLLER
SOL 01-R-0142
DUE 011201
POC Roberta Bodine, Contracting Officer, Fax Number 256-842-6108
DESC: This action was originally publicized in the CBD dated
120700. This amended synopsis has been issued to correct the
Contracting Officer's Name in Block 17 from Donna Willard to
Roberta Bodine. Also, this amended synopsis is to correct the
Fax Number to 256-842-6108. All other information published
in the original synopsis is correct.
CITE: (W-343 SN5084N9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--CIRCUIT BREAKER
SOL SP0920-00-R-X457
DUE 020601
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: IQC00130000014. NSN: 5925-00-501-5051. Applicable
doucments: Type number ALB-1/20A, Spec number MIL-C-17588E,
Basic spec MIL-C-17588E dtd 26 Nov 85, Amemdment 5 dtd 24
Jun 93, QPL number QPL-17588-26 dtd 12 Aug 94. Qualified
sources: SPD Technologies (30086), Wetinghouse Products Cutler-Hammer
(89946). Set-Aside: Unrestricted. Increments solicited:
500-999, 1000-1499, 1500-2499, 2500-4999 and 5000-9999. All
responsible sources may submit an offer/quote which shall be
considered. Destination: Various stock locations. Delivery
schedule: 1500 each within 120 days, balance 1000 every 30
days. See notes (9) and (26). A 12 month Indefinite Quantity
contract is anticipated. This solicitation will be available
on the following website after the 1-5-01 issue date: http://dibbs.dscccols.com/Rfp.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-343 SN5084W3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 59--PROCESSOR ASSY
SOL F34601-01-Q-57127
DUE 012901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Dann Pettit/Ladab/[405]739-3926
DESC: Item 0001 NSN 5998-01-469-2764FW P/N: 687-8560-005, L/8,
W/12, D/10, C/.960, WT/15 1EA. Applicable to: B-02a. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:31 Dec 2001 1
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 This is a sole-source acquisition. The approximate issue/response
date will be 28 DEC 2000. The anticipated award date will be
28 Feb 2001. Written procedure will be used for this solicitation.
To: Rockwell Collins Inc, Cedar Rapids Ia 52498-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for Written Quotation
will be issued. The anticipated award date will be 60 days
after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Dann.Pettit@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084Z1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 61--GENERATOR CONTROL UNIT
SOL F34601-01-Q-57145
DUE 012901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Fred Reinhardt/Ladab/[405]739-5412
DESC: Item 0001 NSN 6110-01-443-9321FW P/N: 740547F, L/25.0 W/15.0
D/14.5 WGT/24.2 2EA. Applicable to: B2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:31 DEC 2001 2 ea The
approximate issue/response date will be 28 DEC 2000. The anticipated
award date will be 30 Mar 2001. Written procedure will be used
for this solicitation. To: Hamilton Sundstrand Corp, Rockford
Il 61125-7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Note: This acquisition will be competed
IAW the Depot Maintenance Competition Program as prescribed
by Public Law 102.396, Section 9095. This acquisition is open
to all interested parties including U.S. Department of Defense
sources who submit a bid or proposal and compete for this requirement.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Fred.Reinhardt@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN5084G2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--MOTOR TACHOMETER
SOL EP1701-01
DUE 122000
POC Lisabeth L. Day. Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/65
DESC: Amendment 0003 is issued to extend the closing date from
12/8/00 to 12/20/00 at 2:00 PM Eastern Standard Time.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-343 SN5084I8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL DAAH01-01-T-0124
DUE 010701
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: Nomenclature: Motor, Alternating Current, PRON D11H0639,
NSN: 6105-01-172-7306, P/N: 11463228, Quantity 10 each. Two
(2) each first article required for testing. The proposed contract
listed herein is being solicited on an unrestricted basis.
Destination to be furnished. Delivery Schedule 290 days after
contract award. 100 days for delivery of first article, 90
days testing and 100 days for delivery of production quantity.
Delivery Schedule without first article 100 days after contract
award. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above." Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The most recent representative unit price and quantity
relative to this acquisition is: NSN 6105-01-172-7306, Award
date 15 Jun 00, Qty: 2 each, Unit price: $3,349.98. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-H, FAX Number 256-955-8521.
See Numbered Note(s): 1.
CITE: (W-343 SN5084R3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--GENERATOR CONTROL UNIT
SOL F34601-01-Q-57145
DUE 122900
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: 61--GENERATOR CONTROL UNIT SOL F34601-01-Q-57145 DUE 012901
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Fred Reinhardt/Ladab/[405]739-5412 Item 0001 NSN 6110-01-443-9321FW
P/N: 740547F, L/25.0 W/15.0 D/14.5 WGT/24.2 2EA. Applicable
to: B2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 DEC 2001 2 ea The approximate issue/response date
will be 29 DEC 2000. The anticipated award date will be 30
Mar 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57145&L=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-343 SN508505)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 65--WATCHMATE LC PATIENT WANDERING SYSTEM
SOL 573-019-01
DUE 121500
POC Sally Thomas, Contract Specialist, 352/374-6022, FAX: 352/379-7437
DESC: Negotiations are contemplated for a Watchmate LC Patient
Wandering System to include installation for third, fourth,
and fifth floor wards of the Malcom Randall VA Medical Center,
Gainesville, Florida. SOL will be ready around 12/15/00. Requests
will not be accepted after that date. All requests must be
submitted in writing by e-mail to: sally.thomas@med.va.gov,
by fax to: (352) 374-6117 or by mail to: Sally Thomas, Contracting
Officer (90F), Malcom Randall VA Medical Center, 1601 SW Archer
Road, Gainesville, FL 32608-1197.
CITE: (W-343 SN5084W2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--UROLOGICAL IMAGING TABLE
SOL V15-00-0078
DUE 010800
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-01-0078 for a Urological Imaging Table. Solicitation
documents will be available on or about December 20, 2000.
Quotations will be due by close of business January 8, 2001.
Only written requests for solicitation packages will be accepted
and may be faxed to (913) 758-6495. If possible, requests for
solicitation packages should include requestor's e-mail address.
We prefer to send solicitation packages by e-mail. The NAICS
code for this solicitation is 334517. All responsible sources
may submit a quotation.
EMAILADD: rick.lemmon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-343 SN508504)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZER/DIFFERENTIAL SCANNING
CALORIMETER (TGA/DSC)
SOL CPSC-Q-01-5054
DUE 010301
POC Contact Andy Graves (301) 504-0444 extension 1143/Contracting
Officer Robert J. Frost (301) 504--0444 ext. 1142
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is CPSC-Q-01-5054 and
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
solicitation is issued on an unrestricted basis. The North
American Industry Classification System (NAICS) code is 334516;
small business size standard is 500 employees. The CPSC requires
a Thermogravimetric Analyzer/Differential Scanning Calorimeter
(TGA/DSC) for use in its Division of Chemistry for determining
Thermal Properties of samples, such as Ignition Temperature
and Heat Release rates. The minimum requirements are as follows:
DSC should be capable of operating from ambient to at least
725 aC with controlled linear heating and rates from 0.1 to
100 aC/minute. Temperature precision b0.1C. Calorimetric accuracy
and precision b2% or better based on metal standards. TGA should
be capable of operating from ambient to at least 1000 aC with
heating and cooling rates from 0.1 to 100 aC in 0.1 aC increments.
The furnace should be corrosion resistant. Temperature precision
b1 aC. Balance sensitivity of 3 g. Both TGA and DSC should
be capable of operating in various atmospheres such as oxygen,
air, nitrogen, argon and carbon dioxide. System should include
computer, monitor, color printer, and all necessary software
needed for analyzing samples, interpreting data and printing
reports. All accessories and consumables needed to do a minimum
of 400 tests shall be included, as well as standards required
for calibration. Installation of all equipment at test site
and initial system training. Offerors shall provide cost for
any additional training required. Delivery is desired no later
than 6 weeks after receipt of order. System installation and
training shall be performed at the CPSC Division of Chemistry
Laboratory, Bldg. H, 10901 Darnestown Road, Gaithersburg, Maryland,
20878-2611. The following FAR provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors XCommercial Items, and
FAR 52.212-2, Evaluation-Commercial Items, and FAR 52.212-3,
Offeror Representations and Certifications XCommercial Items.
Quotations shall be proposed based on F.O.B. Destination to
Gaithersburg, Maryland. Quotations are due no later than January
3, 2001 by 4:30 p.m., EDT. Quotations may be mailed to: Consumer
Product Safety Commission, Division of Procurement Services,
Attn: Andy Graves, 4330 East West Highway, Room 517, Bethesda,
MD 20814. Offerors shall submit their quotation in accordance
with this solicitation and FAR provision 52.212-1, including
a completed copy of the provision at 52.212-3 with the quotation.
The FAR provisions and clauses may be accessed electronically
at the following website address: http://www.arnet.gov/far/loadmain52.html.
Offerors shall state in their quotation whether or not the
information technology that will be provided is Year 2000 compliant.
FAR provision 52.214-21, Descriptive Literature. Evaluation
Factors: Quotations will be evaluated based on a combination
of price, past performance, and product specifications that
meet the agency s requirements. Offerors shall provide a list
of recent customers who have bought similar equipment from
the offeror. The offeror shall provide the company name and
address, contact person, and phone number for each customer.
The CPSC intends to make a single award to the responsible
offeror whose quotation conforms to all requirements of the
solicitation and is considered to be the best value to the
Government. The following FAR clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions XCommercial Items,
and FAR 52.212-5, Contract terms and Conditions Required to
Implement Statutes of Executive Orders XCommercial Items. In
addition, the following FAR clauses at 52.212-5 (b) are applicable:
FAR clause 52.222-26, Equal Opportunity (E.O. 11246), FAR clause
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), and FAR 51.232.34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration, FAR clause 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793) and FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). All responsible sources may submit
a quotation that will be considered by the agency, Offerors
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Information regarding this notice can be obtained
by contacting Andy Graves at (301) 504-0444 ext. 1143 or by
fax at (301) 504-0628.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: wgraves@cpsc.gov
EMAILDESC:
CITE: (W-343 SN5084H4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0031
DUE 122000
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The U S Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation 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 of intent is not a request
for competitive proposals. However, all proposals received
within 20 days after date of publication of this synopsis will
be considered by the government. This is an unrestricted solicitation.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation number N0016101Q0031 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect of this requirement
is being solicited as unrestricted. The Standard Classification
Code is 3571. A list of contract line item numbers and descriptions,
quantities and units of measure are: 001 - 83430A Lightwave
source - 1550 nm, Includes standard fc/pc connector. Modulation
bandwidth of 2.5 Gbs. 1 each. 002 - Option 014 ST connector.
1 each. 003 - Option 130 Lightwave source - 1310 nm 83430A.
Includes standard FC/PC connector. Modulation bandwidth of
2.5 Gbs. 1 each. 004 - 83446A Lightwave Clock/Data Receiver
includes a standard FC/PC Connector. Operates at 2.48832 Gbits
rates. 1 each. 005 - Option 014 ST Connector. 1 each. 006 -
Shipping and Handling. 1 lot. Sole Source is Agilent Technologies,
Englewood, CA. 80155. Manufacturer's Standard Commercial Warranty
is required. Ship to address: Receiving Officer, Hangar Bldg
234, U S Naval Station, Annapolis MD 21402-5070. FAR 52.212-1
Instructions to Offerors, Far 52.212-2 Evaluation, the following
factors shall be used to evaluate offers: 1 Technical Capability,
2 Price, 3 Past Performance. FAR 52.212-3 Offeror Representation
and Certification, FAR 52.212-4 Contract terms & Conditions,
FAR 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
ERA Veterans, FAR 52.222-37 Employment Reports on Special Disabled
Veterans of the Vietnam Era, FAR 52.225-3 Buy American Act,
FAR 52.222-9 Buy American Act-Trade Agreements Act, DFAR 252.204-7004
Contract Term and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items applies to this acquisition. Quotes are due on Wednesday
20 December 2000 and should be sent tothe attention of Mrs.
Wilma Phoebus at the following address: Supply Department,
USNA, 181 Wainwright Road, Annapolis, MD 21402-5007 or to the
following fax number: 410-293-5293. Quotes shall also include
quoters's Tax Payer Identficication Number, Dun & Bradstreet
Number, Cade Code and staturs of registration in the DOD Central
Contractor Registration Database CITE: (W-308-SN269431)
CITE: (W-343 SN5084L0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--00 ION MOBILITY SPECTROMETER
SOL 0601
DUE 122700
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The National Soil Tilth Laboratory has a requirement to
purchase a Ion Mobilty Spectrometer. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this quotes are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation (RFQ) 06-01. This solicitation is under the Simplified
Acquisition Procedure (SAP) and is a Small Business-Small Purchase
Set-Aside. the Standard Industrial Classification (SIC) code
is 3826 and the Business Size Standard is 500 employees. This
will be a firm-fixed price contract. THE ITEMS YOU ARE OFFERING
MUST MEET OR EXCEED THE FOLLOWING SALIENT CHARACTERISTICS.
CLIN 001: ION MOBILITY SPECTROMETER, AMMONIA DETECTION LIMITS
OF 0-300pbb ION PRO-IMS SPECIFICATIONS FOR THE ION MOBILITY
SPECTROMETER, INTERNAL 4 CHANNELS SAMPLING SYSTEM WITH USER
SETTABLE SAMPLING TIMES AND SEQUENCES, INDIVIDUAL AND USER
SETTABLE TWO AND HIGH ALARM VALUES, DIGITAL RS-232 AND ANALOG
4-20 mA OUTPUTS, INTERNAL NIST TRACEABLE PERMEATION DEVICE
AND CALIBRATION SYSTEM FOR LOW PPB, ANALYZER CALIBRATION, REAL-TIME
CONCENTRATION DISPLAY ONCE PER SECOND WITH SUB PPB DETECTION
LIMIT, LOW AND HIGH ALARM CONTACT RELAYS. FAULT RELAY AND FAULT
DIAGNOSTICS, INTERNAL TEFLON SAMPLING PUMP WITH INTERNAL TEFLON
SAMPLING LINES AND SOLENOIDS FOR ZERO, SPAN AND SAMPLE AND
FAST LOOP SAMPLING, DATA COLLECTION TO A STANDARD WINDOWS PC;
UN-ATTENDED CONTINUOUS OPERATION WITH BI-ANNUAL MAINTENANCE
CHECKS QUOTERS SHALL SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE
MATERIAL, OR OTHER INFORMATION ON THE EQUIPMENT TO BE FURNISHED
UNDER THIS REQUEST FOR QUOTATIONS, PER FAR 13.106.2 Award will
be made to ensure that the purchase is the most advantageous
and of the best value to the Government; based on the following
evaluation factors. The Government will select the factors
considered to be significant to this purchase; 1)technical
capability of the item/s offered to meet the Government's requirement;
2) Price; 3) Past Performance; 4) Warranty conditions; 5) Maintenance
Availability 6) QUALITY REFERENCE OF THREE (3) FIRMS FOR WHICH
YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE REQUESTED. These will
be used in the evaluation process. Delivery can be made 30-45
days aro. Quoters must quote F.O.B destionation price. (MEANING
THE GOVERNMENT DOES NOT PAY ANY SHIPPING OR HANDLING CHARGES)
Equipment to be delivered to the following address: USDA/ARS/NSTL,
2150 PAMMEL DRIVE, AMES, IA, 50011. The provisions in 52-212-1
Instructions to Offerors--commercial Items; 41.212-4, Contract
Terms and Conditions--Commercial Items; 51-212-5; Contracts
Terms and Conditions required to implement statutes or Executive
Orders--commercial Items apply to thes acquisition. Offers
must include a completed copy of the Provision of 52.212-3
Offeror Representations and Certifications--Commercial Items.
See Note 1
CITE: (W-343 SN5084Q0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TUBE FURNACE & CONTROLLER
SOL 3-165194
DUE 122100
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). TUBE FURNACE: (ONE
EACH) SPECIFICATIONS: 1.) HEAVY DUTY SOLID TUBE FURNACE LINBERG
MODEL # STF54459C OR EQUAL) 2.) MAXIMUM TEMPERATURE RANGE 500C
TO 1500C 3.) THREE ZONE 4.) INDEPENDENT CONTROLLER LINBERG
MODEL CC58475C OR EQUAL 5.) ELECTRICAL VOLTS 208V, 60 HZ, 12600
WATTS 6.) NEEDS TO ACCOMMODATE A 3 INCH OD PROCESS TUBE DIAMETER
7.) HEATED LENGTH 24 INCHES BROKEN DOWN INTO 3 ZONES AS 6/12/6
8.) 3 SCR PACKS REQUIRED FOR ZONE CONTROL (NOT SOLID STATE
RELAYS) 9.) TYPE R THERMOCOUPLES FOR CONTROL REFERENCES OF
3 ZONES 10.) DOUBLE-END SILICON CARBIDE HEATING ELEMENTS MOUNTED
ABOVE AND BELOW THE CHAMBER AT RIGHT ANGLES WITH RESPECT TO
THE PROCESS TUBE 11.) THE ELEMENTS HAVE COMPRESSED SPACING
AT ENDS TO OFF SET HEAT LOSS FROM END OF PROCESS TUBE 12.)
THREE INDEPENDENT POWER CIRCUITS WITH INDEPENDENT THERMOCOUPLES
FOR CONTROL REFERENCES FOR ZONE CONTROL 13.) CONTROLLER MAXIMUM
AMPS ACROSS 3 ZONES IS 30/60/30 RESPECTIVELY TUBE FURNACE:
(ONE EACH) SPECIFICATIONS: 1.) HEAVY DUTY SOLID TUBE FURNACE
(LINDBERG MODEL #STF54759C OR EQUAL 2.) THREE ZONE 3.) TEMPERATURE
RANGE 500C TO 1500C 4.) INDEPENDENT CONTROLLER (LINDBERG MODEL
#CC58485C OR EQUAL) 5.) ELECTRICAL VOLTS 208V, 60 HZ, 20000
WATTS 6.) NEEDS TO ACCOMMODATE A 6 INCH OD PROCESS TUBE DIAMETER
7.) HEATED LENGTH 24 INCHES BROKEN DOWN INTO 3 ZONES AS 6/12/6
8.) 3 SCR PACKS REQUIRED FOR ZONE CONTROL (NOT SOLID STATE
RELAYS) 9.) TYPE R THERMOCOUPLES FOR CONTROL REFERENCES OF
3 ZONES 10.) DOUBLE-END SILICON CARBIDE HEATING ELEMENTS MOUNTED
ABOVE AND BELOW THE CHAMBER AT RIGHT ANGLES WITH RESPECT TO
THE PROCESS TUBE 11.) THE ELEMENTS HAVE COMPRESSED SPACING
AT ENDS TO OFFSET HEAT LOSS FROM END OF PROCESS TUBE 12.) THREE
INDEPENDENT POWER CIRCUITS WITH INDEPENDENT THERMOCOUPLES FOR
CONTROL REFERENCES FOR ZONE CONTROL 13.) CONTROLLER MAXIMUM
AMPS ACROSS 3 ZONES IS 60/120/60 RESPECTIVELY CONTROLLER: (ONE
EACH) TUBE FURNACE CONTROLLER - LINDBERG MODEL CC58475C OR
EQUAL CONTROLLER: (ONE EACH) TUBE FURNACE CONTROLLER - LINDBERG
MODEL CC58485C OR EQUAL The provisions and clauses in the RFQ
are those in effect through FAC 97-20. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and the small business size standard for this procurement is
33911 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB on 12/21/00 and
may be faxed to Jean M. Boylan @ 216-433-2140 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
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 NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-165194
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-343 SN5084R4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--TYPHOON 8600 AND PC WORKSTATION
SOL 03-3K47-01
DUE 010801
POC Karen Chapman, Contract Specialist, (301) 504-5073
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 for this requirement
is 03-3K47-01, and is issued as a Request for Quotation. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-20. The NAICS
code is 334516, with a small business standard of 500 employees.
This solicitation is unrestricted. The USDA, ARS, Beltsville
Area has a requirement to purchase a 8600WKSTN - Typhoon 8600
and PC Workstation with MD146814 Storm Screen, Cassette, 14
X 17. The Delivery Schedule: 30 - 60 days after receipt of
order. Shipped F.O.B. Destination to the U.S. Department of
Agriculture, Plant Sciences Institute, Weed Science Laboratory,
Beltsville, Maryland. The U.S. Department of Agriculture intends
to award contract on a sole source basis to Amersham Pharmacia
Biotech, Inc., Piscataway, NJ. The Typhoon 8600 and PC Workstation
will be used for Scanning and analysis of sequencing gels for
DNA base identification; imaging and analysis of southern,
northern and western blots via radiolabeling, fluorescence
and chemifluorescence; imaging and analysis using dual color
PCR, Differential Display, RFLP, STR, SSCP, DGGE, Elisa and
TLC; analysis of conventional agarose and polyacrylamide gels.
No comparable unit allows the same sensitivity and flexibility
of uses. The Molecular Dynamics Typhoon 8600 molecular imaging
system has the following unique features: It scans fluorescent
and chemiluminescent samples directly, in addition to phosphor
screens for isotope detection. Scanning protocols can be linked
for simultaneous measurement up to four fluorescent dyes in
one sample. It has dual photomultiplier tubes allowing simultaneous
two color scanning over a linear dynamic range of 4-5 orders
of magnitude, the highest sensitivity of any currently available
molecular imager. It uses Fluorsep software which allows the
user to separate fluorophores with overlapping emission spectra.
The system has a TCP/IP Ethernet connection providing access
to on-line diagnostics and relevant internet technology. The
Molecular Dynamics Typhoon 8600 is the only commercially available
molecular imaging system combining these features and providing
the required range of detection sensitivity. This solicitation
incorporates the following FAR clauses, provisions and addendums:
52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
Evaluation--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items; 52.247-34 F.O.B. Destination. In
paragraph (b) of 52.212-5 the following apply: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13, and 52.232-34.
52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999)(DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clause 52.232-34 and 52.232-35 (31 CFR Part 208) requires the
submission of information by the contractor to the payment
office. Upon award, the contractor shall contact the Miscellaneous
Payments Section at the National Finance Center (NFC) to initiate
the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor
for payment under EFT. NFC can be reached at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must include completed
copies of 52.212-3 (Representations and Certification), and
52.222-70 (Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before January 08, 2001 at 4:30 p.m. (EST). The following
factors in descending order of importance shall be used to
evaluate offers: (i) technical capability of the item offered
to meet Government requirement; (ii) past performance; & (iii)
price. Award to be made to the technically acceptable offeror
conforming to the solicitation at a fair and reasonable price.
The anticipated award date is January 12, 2001. All responsible
sources may submit a quotation which shall be considered by
the agency.
CITE: (W-343 SN5084S6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DIGITAL PHOSPHOR OSCCILLOSCOPE
SOL 564-82915-912
DUE 122700
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire one 4 GHZ Digital
Oscilloscope. The oscilloscope must be capable of characterizing
and validating a high rate digital receiver (HRDR) by analyzing
signals in the range of 4 GHZ analog bandwidth and 20 GIGA
sample/s sample rate and the ability to provide information
on anomalies with a fast waveform update rate of 400,000 waveform/s.
It must be compatible with our existing equipment- Tektronix
Arbitrary Waveform Generator, Tektronix Spectrum Analyzer and
a Tektronix Logic Analyzer. A High Speed Digital Oscilloscope
is required in order to characterize the performance of a HRDR
being developed as an advanced technology by Goddard Space
Flight Center. The receiver may be deployed to support receptions
for remote sensing applications in scientific research as part
of the Earth Observing Systems Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than December 20. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#564-82915-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN5084W4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TRANSPORTATION AND STORAGE OF UNCLASSIFIED BACK-UP
STORAGE TAPES
SOL DMCUMA01MP00029
DUE 121300
POC Carolyn J. Bertrand (618) 229-9417
DESC: This is a modification to Submission No. 5082A6 dated December
6, 2000. The Defense Information Technology Contracting Organization
(DITCO), Westhem Computer Technology Division, Eastern and
Western Area Command Branch, 2300 East Drive, Scott AFB IL
62225-5406 intends to issue a solicitation for the transportation
and secure off-site storage of Disaster Recovery Tapes and
back-up cartridge tapes from DECC Columbus OH. All tapes are
unclassified. However, contractor personnel shall be required
to possess a Department of Defense access to Automatic Data
Processing (ADP) at the Level 2 category. The storage site
must be located outside a twenty (20) mile radius but less
than forty (40) miles from the DECC which is located at 3990
East Broad Street, Columbus OH 43216. The contract will consist
of a base period of one (1) year, plus two option years. The
base period of performance is 16 Jan 01 through 15 Jan 02.
Requests for solicitation can be either faxed to (618) 229-9414)
or emailed by 13 Dec 00. Telephone requests will not be accepted.
Anticipated release date of solicitation is 14 Dec 00. The
North American Industry Classification System (NAICS) code
is 541519 with a small business size dollar amount not to exceed
$18M. Note 1 applies as this is 100 percent set aside for small
business.
EMAILADD: bertranc@scott.disa.mil
EMAILDESC:
CITE: (W-343 SN5084Z7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 71--FURNITURE
SOL F09650-01-T-0152
POC Juanita Edmonds-Duke, (912) 926-9508 Voice; (911) 926-3569
Fax
DESC: MODIFICATION TO ORIGNAL RESPONSE TIME. Description.
Artwork framed print with matting, security hardware and installation;
147 pictures (addition information will be provided upon request).
This a combined synopsis/solicitation for commerical items
prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included to follow upon request.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. See Note 1 - The proposed contract is 100% set aside
for samll business concerns. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commerical Items), 52-212-3(offeror representations
and certifications 0 commerical items), 52-212-4 (contract
terms and conditions - commerical items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commerical items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors;
ALL OR NONE. QUOTATIONS MAY BE FAXED TO (912) 926-3569. The
anticipated award date changed from: January 05, 2001 TO: January
30, 2001 The Response time is changed from: December 15,2000
TO: 15 January 2001 Must be in CCR to recieve award of any
DOD order.
LINKURL: Not available
LINKDESC:
EMAILADD: Juanita.Duke @ robins.af.mil
EMAILDESC:
via fax # (912) 9263569
CITE: (W-343 SN5084T1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 71--FURNITURE
SOL F09650-01-T-0152
POC Juanita Edmonds-Duke, (912) 926-9508 Voice; (911) 926-3569
Fax
DESC: MODIFICATION TO ORIGNAL RESPONSE TIME. Description.
Artwork framed print with matting, security hardware and installation;
147 pictures (addition information will be provided upon request).
This a combined synopsis/solicitation for commerical items
prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included to follow upon request.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. See Note 1 - The proposed contract is 100% set aside
for samll business concerns. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commerical Items), 52-212-3(offeror representations
and certifications 0 commerical items), 52-212-4 (contract
terms and conditions - commerical items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commerical items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors;
ALL OR NONE. QUOTATIONS MAY BE FAXED TO (912) 926-3569. The
anticipated award date changed from: January 05, 2001 TO: January
30, 2001 The Response time is changed from: December 15,2000
TO: 15 January 2001 Must be in CCR to recieve award of any
DOD order.
LINKURL: Not available
LINKDESC:
EMAILADD: Juanita.Duke @ robins.af.mil
EMAILDESC:
via fax # (912) 9263569
CITE: (W-343 SN5084T5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--FSC 71, PART III -- SPECIAL USE FURNITURE
SOL 3FNH-F6-010003-B
POC Theresa Keith, Contract Specialist/Contracting Officer, Phone
(703) 305-7217, Fax (703) 305-6290, Email theresa.keith@gsa.gov
- Carmel Pizzuti, Contract Specialist, Phone (703) 305-6634,
Fax (703) 305-6290, Email
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. GSA
is issuing a refreshed solicitation effective December 11,
2000, electronically only. Effective April 1, 2001, the eight
(8) Multiple Award Schedules of the National Furniture Center
are being consolidated into a single Schedule. The Schedule
is entitled "FSC 71, Part III - Special Use Furniture". This
new Solicitation, 3FNH-F6-010003-B, entitled as shown above,
has been issued to replace standing solicitations for: 71 III
A, Preschool and Classroom, Auditorium and Theater Seating;
71 III B, Library - Wood, Metal or Plastic; 71 III C, Storage
Cabinets for Forms and Flammable Liquids Card-Size Filing Cabinets
(Steel) (SINs 487-1 and 487-6 only); 71 III D, Mail Sorting
and Distribution Bins, Racks and Carts; Light-Duty Small Parts
Cabinets; and Plastic Storage Bins; 71 III F, Hospital Patient
Room Furniture; 71 III L, Cafeteria and Food Service Furniture;
71 III Y, Drafting Stools, Clothing Lockers and Locker Benches
(SINs 628-2, 628-3, 628-98 and 628-99 only); and 71 XIV B,
Workbenches, Worktables and High-Density Storage Cabinets and
Enclosure Systems for Modular Electronic Equipment. Special
Item Numbers (SIN) 71-304 Lecterns; 71-306 Mail Sorting and
Distribution Furniture; 71-308 Cafeteria and Food Service Furniture;
71-312 Hazardous Materials Storage; and 71-317 Chair, Convalescent
are 100% small business set-aside. Interested parties may access
the solicitation at http://www.fedbizops.gov. This site provides
instructions for downloading the solicitation files. Search
using Solicitation Number 3FNH-F6-010003-B (include the dashes).
The basic solicitation includes clauses, which must be completed
and returned by all offerors. Some of the changes made to the
solicitation are: I-FSS-163 Option to Extend the Term of the
Contract (Evergreen): This clause will allow the government
to have three (3) five (5) year options to your contract, for
a total of twenty years if performance is satisfactory. The
options are not guaranteed. Some of the measurements of satisfactory
performance will be such things as adequate sales, quality
performance, and timely IFF payments. One of the most important
evaluative factors will be participation in the GSA Advantage!
program. None of the Evergreen options will be exercised unless
your firm has posted its contract information to the GSA Advantage!
website. All offers received will have 6 months after award
of a Federal Supply Schedule contract to submit their electronic
catalog to GSA Advantage!. All current contract holders have
until July 1, 2001, to submit their electronic catalog to GSA
Advantage!. Contractors may now be represented as 8(a) contractors,
providing SBA confirms that the offeror is indeed an eligible
8(a) contractor. These changes are intended to increase the
teamwork that has led to greater customer satisfaction and
use of the Federal Supply Schedules. There are mutual benefits
for both the contractor and the government, and it is expected
to increase revenues to those contractors who earn the right
to maintain a contract for the entire twenty-year period. Contracting
questions should be directed to the points of contact listed
in the solicitation. The Federal Supply Schedule period is
continuous. Individual contract periods will begin on the date
of award and will expire five years later (exclusive of any
options or cancellations). All contracts will be indefinite
delivery-indefinite quantity contracts with $2500 guaranteed
minimum for the contract period. All contracts to be awarded
include Industrial Funding provisions. We actively solicit
offers from 8(a) firms for the products/services found under
this MAS solicitation. All responsible sources may submit an
offer, which will be considered. All current contractors under
the above schedules must fill out and submit this new solicitation.
Current contractors will receive a letter with further instructions
along with a copy of the new solicitation. The solicitation
is available on the Internet at http://www.fedbizops.gov as
an Acrobat document. Interested parties who are unable to access
the solicitation via the Internet may fax a request to 703-305-6290
or mail the request to the address above. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. Be sure to include your complete address,
and whether you want a diskette in Word or in Acrobat, or a
paper copy. Point of Contact: Wanda Bowman, Contracting Officer,
Phone 703-305-5213, Email wanda.bowman@gsa.gov; Theresa Keith,
Contracting Officer, Phone 703-305-7217, Email theresa.keith@gsa.gov;
Donald Neigid, Contract Specialist, Phone 703-305-6745, Email
donald.neigid@gsa.gov; and Carmel L. Pizzuti, Contract Specialist,
Phone 703-305-6634, Email carmel.pizzuti@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3FNH-F6-010003-B&L=4
LINKDESC:
notice
EMAILADD: theresa.keith@gsa.gov
EMAILDESC:
CITE: (D-343 SN5084X0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 71--FURNITURE
SOL DAKF04-01-Q-0007
DUE 121400
POC Contract Specialist, Glenda Guza, (760) 380-3838
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. DAKF04-01-Q-0007 is issued as a Request for
Quotation (RFQ) unrestricted under the Standard Industrial
Code 5021. Subject solicitation document and all incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-20. Item 0001: FLAME CHEK MATTRESS. Quantity: 790
Each. Del to BUILDING 934, FORT IRWIN, CA, 92310, Delivery
date: 1/22/01. ; Item 0002: BUNK BED, METAL. Quantity: 1051
Each. Del to BUILDING 934, FORT IRWIN, CA, 92310. Delivery
date: 1/22/01. ; Item 0003: CONVERSION UNIT. Quantity: 526
Each. Del to BUILDING 934, FORT IRWIN, CA, 92310. Delivery
date: 1/22/01. ; Item 0004: MATTRESS. Quantity: 261 Each. Del
to BUILDING 934, FORT IRWIN, CA, 92310. Delivery date: 1/22/01.
; All items can be Brand name or equal. Anticipated award date:12/14/00.
All responsible sources may submit a proposal which shall be
considered. APPLICABLE PROVISIONS & CLAUSES: 52.252-2, Clauses
Incorporated by Reference, 52.252-1, Provisions Incorporated
by Reference, 52.211-6, Brand Name or Equal, 252.204-7004,
Required Central Contractor Registration, 252.243-7001, Pricing
of Contract Modifications, 52.212-1, Instruction to Offerors,
Addendum to FAR 52.212-1 paragraph (j) Fax and email offers
are acceptable at 760-380-3693 and glenda.guza@irwin.army.mil.
Due date and time are 14 December 2000 at 2:00 PM Pacific Standard
Time, (k) Government may contemplate multiple awards. If your
company cannot furnish all quantities by the mission essential
deadline of 22 Jan, but can provide some of items, please indicate
the items and the number you are able to supply by the designated
date, and (l) For equal items, please provide a cut sheet of
your proposed product so that the Government may evaluate technical
capability; 52.212-2, Evaluation Commercial Items, Addendum
to FAR 52.212-2, The evaluation of factors in descending order
of importance are (1) ability to meet the required delivery
schedule; (2) technical capability of the item offered to meet
the government requirement; (3) Past performance; and (4) Price.
Delivery schedule, technical and past performance, when combined,
are greater than price.; 52.212-3, Offeror Representation and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, Additional clauses cited in this clause that apply are:
52.203-6, Restrictions on Subcontractor Sales to the Government
Alt I, 52.222-4, Prohibition of Segregated Facilities, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Records on Disabled Veterans and Veteran of the Vietnam Era,
and 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition s of Commercial Items, Additional clauses
cited in this clause that apply are: 252.225-7001, buy American
Act and Balance of Payment Program. Point of Contact for the
above solicitation is Glenda Guza, Contract Specialist, 760-380-5012
or Glenda.Guza@irwin.army.mil.*****
EMAILADD: Glenda.Guza@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN508503)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--HAND CLEANER: SIMPLE GREEN GEL P/N 42675
SOL Reference-Number-7FXPM-01-8505-SQ-P2
DUE 010201
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42675. NSN# 8520-01-370-4284
THE ITEM DESCRIPTION SPECIFIES THE PRODUCT MUST BE A SIMPLE
GREEN GEL WITH THE PART NUMBER OF 42675. SQUEEZE TUBE 6.75
OUNCES WITH 12 TUBES TO A BOX. THIS REQUEST FOR QUOTES MAY
BE EVALUATED FOR A STANDING QUOTE, THIS IS NOT A
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXPM-01-8505-SQ-P2&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-342 SN508458)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--HAND CLEANER GEL SIMPLE GREEN P/N 42128
SOL Reference-Number-7FXPM-01-8505-P1
DUE 010201
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: HAND CLEANER SIMPLE GREEN GEL P/N 42128. NSN# 8520-01-370-2162
THIS ITEM PURCHASE DESCRIPTION SPECIFIES THAT THE BRAND NAME
MUST BE SIMPLE GREEN AND THIS PART NUMBER 42128. THIS IS A
REQUEST FOR QUOTE THAT MAY BE EVALUATED FOR A STANDING QUOTE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXPM-01-8505-P1&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-342 SN508472)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--72 - HOUSEHOLD AND COMMERCIAL FURNISHINGS
SOL GS-03F-99-AYC-0008
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email pattie.longo@gsa.gov - Patricia Longo,
Contracting Officer, Phone (215) 656-3837, Fax (215) 656-3841,
Email
DESC: This is standing solicitation (proposals may be submitted
at any time; there is no closing date) for MULTIPLE AWARD SCHEDULE
72, PART II, FURNISHINGS (including LAMPS/LIGHTING FIXTURES;
WINDOW TREATMENTS (Draperies, Venetian & Vertical Blinds, and
Window Shades); COORDINATING BEDSPREADS/COMFORTERS; CUBICLE
CURTAINS; WALL ART (Paintings, Photographs, & Posters); ARTIFICIAL
TREES, PLANTS, DRIED FOLIAGE, AND PLANTERS FOR INDOOR USE;
OTHER DECORATIVE WALL/TABLETOP ACCESSORES; and INTERNATIONAL
FABRIC. The solicitation will be issued on or about December
14, 2000; contracts will be effective for a 5-year period beginning
date of award and include an option to extend for three additional
5-year periods. The size standard for this solicitation will
be determined by the North American Industry Classifications
System (NAICS) in lieu of the Standard Industrial Classification
(SIC). NAICS include 313312, 314121, 314129, 335121, 337920,
& 339999; size standard for all is 500 employees. All items
are 100% small business set-aside. Requests for solicitation
must be in writing to the above address or by fax to 215-656-3841;
however, offerors are encouraged to download the solicitation
at http://www.eps.gov. No telephone requests will be honored.
TO ALL CURRENT GSA FEDERAL SUPPLY SERVICE MULTIPLE AWARD SCHEDULE
CONTRACTORS AND ALL FUTURE INTERESTED PARTIES OF THE MULTIPLE
AWARD SCHEDULES PROGRAM: Given the increased acceptance of
commercial electronic commerce capabilities and improvements
to GSA Advantage!, GSA requires schedule contractors to participate
in GSA Advantage!. All schedule contractors MUST submit their
electronic files to GSA Advantage! by July 1, 2001, or 6 months
after contract award, whichever is later.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03F-99-AYC-0008&L=9
LINKDESC:
notice
EMAILADD: pattie.longo@gsa.gov
EMAILDESC:
CITE: (D-343 SN508507)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--PARTS KIT,VACUUM BA
SOL N0038301RD018
DUE 011701
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-8135-01-326-7014-GF, SPEC NR TDP VER 017, Ref Nr
135040-2, Qty 138 KT, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This requirement will be awarded
through Request for Proposal procedures. The estimated award
date is 31 March 2001. Due to the instability of this item,
competition will be restricted to Drytech Inc. (0S180) and
Aero Products (53616). The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084E2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILE, NYLON
SOL SP0100-01-Q-4050
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of 158,588 Yards of Webbing, Textile,
Nylon, 6000 lb. Breaking Strength, 1 inch width, Natural, Type
XVIII. Class 1 or 1A, Single Herringbone Twill, 2.05 oz. per
Lin. Yd. NSN: 8305-00-682-6803. Six deliveries to Albany,
GA are required, commencing 120 days after date of award.
This RFQ will be issued as an Unrestricted Acquisition. Applicable
specification is MIL-W-4088K. Prior procurement history is
as follows: SP0100-99-M-EB45, dated 4-6-99 to Murdock Webbing,
119,044 yards @ $.4041. For copies of solicitation and or
specification, please fax your request to: 215-737-5694, Attention:
Nancy Weatherbee. Numbered notes 9 and 26 apply.
CITE: (W-343 SN5084Q9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PLAIN WEAVE
SOL SP0100-01-Q-4049
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of 17,250 Yards of Cloth, Plain
Weave, Nylon, 2.000 +/- .005 oz. per Sq. Yd., Natural Color,
46 inch width, Part Number Burlease 51789, MFG-88730 and General
Dynamics Part #P5405-1, MFG-8175, Special Feature: Treated
for use as the overall protective ply for Graphite/Epoxy
Laminates: 110 Fill/165 Warp. NSN: 8305-01-120-3541. Twelve
deliveries to New Cumberland, PA are required, commencing 135
Days after date of award. This RFQ will be issued as a Total
Small Business Set-Aside. Prior procurement history is as
follows: SP0100-00-MEG04, dated 8 SEP 00, awarded to Grayco
Supply Co., 500 Yards @ $3.70. For copies of solicitation,
please fax your request to: 215-737-5694, Attention: Nancy
Weatherbee. Numbered notes:1, 9 and 26 apply.
CITE: (W-343 SN5084R7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, SUN, WIND, AND DUST
SOL SP0100-01-Q-4029
DUE 122600
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: See numbered notes: 9, and 13. Solicitation Number SP0100-01-Q-4029
is now amended to be an unrestricted acquisition. Lens,
Sun, Wind, and Dust (NSN: 8465-01-109-3997). Specification:
FNS/PD 96-20 dated 19 November 1996. Destination: W25G1U -
Defense Depot, New Cumberland, PA. Quantity to be purchased:
21,680 each. No term-year options. 6 deliveries will be required
beginning 150 through 300 days after date of award. All materials
to be used in this fabrication are to be furnished by the successful
offeror. To acquire specifications, drawings, etc., that are
not available from the Naval Publications and Forms Center,
contact DSCP, ATTN: DSCP-COEI or call AC (215) 737-8165.
CITE: (W-343 SN5084J2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
SOL RFQ V15-01-0075
DUE 122200
POC LoLa A. Feeney, Contracting Officer (913) 758-4284
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Business Office, has a requirement for subsistence, Milk
and Ice Cream, for the VA Medical Center, 4801 Linwood Blvd.,
Kansas City, MO 64128; Dwight D. Eisenhower VA Medical Center,
4101 S. 4th St. Trafficway, Leavenworth, KS 66048; and the
Colmery O'Neil VA Medical Center, 2200 Gage Blvd., Topeka,
KS 66622. Solicitation to be issued on 12/7/00 with quote due
on 12/22/00 at COB. Requests for the solicitation must be in
writing. Faxed requests are acceptable. All responsible sources
may submit a request for the solicitation.
CITE: (W-342 SN508477)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-M002
DUE 010301
POC Deborah Mello, Contract Specialist at 215-737-7162 or Anthony
Hope, Contracting Officer at 215-737-7427
DESC: Solicitation SP0300-01-R-M002 is hereby amended as follows:
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."*****
CITE: (W-343 SN5084N3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D013
DUE 020502
POC Charles W. Oliver, Contract Sp. (215) 737-3871; Maureen Steffani,
Contracting Off. (215) 737-2915
DESC: Activities for Cannon/Kirtland AFB, Albuquerque JCC, NM
requires Dairy and Ice Cream products for 12 months, delivery
period begins 01 Jun 2001 and ending 31 May 2002. The contract
will be 12 months Unrestricted acquisition. All materials used
in the fabrication are to be furnished by offeror. All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation requests may be transmitted via facsimile*215-737-7081
or 215-737-2161, Attn: HFVW. Anticipated solicitation issuance
date is 5 Jan 2001*****
EMAILADD: coliver@dscp.dla.mil
EMAILDESC:
W. Oliver
CITE: (W-343 SN5084S3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBES, FILAMENT WOUND GLASS FIBER EPOXY COMPOSITE
SOL N00164-01-Q-0053
DUE 010201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR subpart 13, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-01-Q-0055 applies and is issued as a request
for quotation (RFQ). The proposed contract is 100% set-aside
for small business concerns. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and DCN 20001025. The North American Industry Classification
System (NAICS) code is 327215 and the business size is 500
employees. Clin 001 is for a quantity of 45,000 each Tubes,
Filament Wound Glass Fiber/Epoxy Composite in accordance with
NAVAIR drawing 3268AS107 REV B. Delivery is required F.O.B.
Crane, In 47522 within 60 days after award of order. Final
inspection will be NSWC Crane. Selection for award will be
based on past performance and price. Quotes that are non-compliant
with any material requirements of this solicitation may be
rejected without further consideration for award. All responsible
sources may submit a quote that will be considered by the Agency.
A firm Fixed-Price Purchase Order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.211-14(DO/DX) 52.211-15; 52.212-1; 52.212-3 Alt I
(FILL-IN); 52.212-4; 52.212-5 (incorporating 52.222-21; 52.222-26;
52.222-35; 5.222-36; 52.227-37; 52.232-33) 52.219-6; 252.204-7003;
252.204-7004; 252.212-7001). Please provide your Commercial
and Government Entity (CAGE) Code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation by calling 1-888-227-2434, or via the
Internet @www.ccr.dlsc.dla.mil/ or www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement will be considered future discussions
and/or award. Quotations may be faxed or e-mailed to Fax 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil. Complete mailing
address is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521,
NSWC Crane, 300 Highway 361, Crane IN 47522-5000. Phone number
is 812-854-3902. All required information must be received
on or before 2:00PM, 02Jan01Central Standard Time. See Note
26. The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-343 SN5084S7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBES, FILAMENT WOUND GLASS FIBER EPOXY COMPOSITE
SOL N00164-01-Q-0055
DUE 010201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: CORRECTION: This action originally publicized in the CBD
dated December 8, 2000 soliciting TUBES, FILAMENT WOUND GLASS
FIBER EPOXY COMPOSITE was sent out under the wrong Solicitation
Number of N00164-01-Q-0053. The correct Solicitation Number
is N00164-01-Q-0055 as stated in the body of the original text
of the synopsis. When inquiring about the Tubes procurement,
please refer to the N00164-01-Q-0055 title.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN5084U1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--BOWL ASSEMBLY
SOL N0010401T1738
DUE 012601
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1695, Ref Nr AD2387-178E4, Qty 2 AY, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508496)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 99--HELIUM
SOL N0463A-10-Q-42003
DUE 122200
POC Chris Diehl Contracting Officer (850)-230-3191
DESC: The NAVY EXPERINEMTAL DIVING UNIT, Panama City, Fl., intends
to procure the following via SIMPLIFIED ACQUISITION PROCEDURES:
Helium, 99.99% pure, must meet MSFC-SPEC-364C or MIL-P-27407A,
Type 1 Grade "A". Two (2) Loads. Vendor shall pick-up N.E.D.U.
trailer and return within 24hrs. of request. Load = 180,000
CUFT. Documentation for Purity Standard required per load.
Delivery is to the Navy Experimental Diving Unit, Panama City,
and Fl. THIS AWARD WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION
PROCEDURES. Telephone request are unacceptable. Request may
be telefaxed to (850) 230-3147. NO SOLICITATION AVAILABLE.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-343 SN5084O1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--HOTEL CONFERENCE SERVICES
SOL N00189-01-T-0150
POC Krista Jensen 757-443-1396,Robert Rice 757-443-1392,Marlene
Chambley 757-443-1362
DESC: The Government intends to negotiate a Firm Fixed Price
type Purchase Order for Hotel Conference Services in accordance
with FAR subpart 13.5 "Test Program for Certain Commercial
Items" (CLINGER - COHEN), with 100% full and open competition.
The Period of Performance for the resulting Purchase Order
will be from 20 August 2001 through 24 August 2001. The North
American Industry Classification System Code is 721110, and
the corresponding Standard Industrial Code (SIC) is 7011. Conference
services include lodging, meals, classroom set-up, state-of-the-art
audiovisual equipment, transportation, and administrative support
for 345 people. Hotel must be located in Downtown Norfolk,
and a have a 3-star or above rating. Hotel must be equipped
with one room of classroom set-up for 320 people with additional
seating for 30 people in the back of the classroom. In addition,
hotel must be equipped with one room to accommodate 140 people,
two rooms to accommodate 70 people, two rooms to accommodate
35 people, and two rooms to accommodate 20 people, for one
three (3) hour evening session. Hotel must also be equipped
with a separate room to be used as an office to accommodate
12 people, including administrative support. Hotel must have
classroom support to include audio-visual equipment, such as
view graph projector and screen, laptop computer projection
hook-up. Hotel must be equipped with a stage for presentations.
Hotel must have adequate facilities to accommodate a social
mixer for all arriving attendees. Hotel must have capability
to support three luncheon banquets for 355 people, and morning
and afternoon breaks including beverages and snacks. Hotel
must provide Transportation to and from the airport, and to
and from various tour sites. Contractors are reminded to submit
a technical description of the hotel in accordance with FAR
52.212-1 (b) (4). All responsible sources must submit pricing
and past performance data by 4:00 p.m. on the date the offer
is due. Potential Offerors are hereby notified that the Solicitation
and subsequent Amendments to the Solicitation will only be
available by downloading the documents at the FISC Norfolk
Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://www.neco.navy.mil. This office will no longer
issue hard-copy solicitations. By submitting a quote, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the quote. The RFQ will be issued approximately
13 December 2000.
EMAILADD: marlene_k_chambley@nor.fisc.navy.mil, robert_j_rice@nor.fisc.navy.mil
EMAILDESC:
e-mail address
CITE: (W-343 SN5084Q2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--LAUNDRY WEIGH CARTS
SOL 603-34-01
DUE 122200
POC Victoria Caudill (502) 894-6108
DESC: The VA Medical Center, Louisville, Kentucky is soliciting
offers for Name Brand or Equal-To the Gardner AC-0066-D Electronic
Weigh Cart. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply. North American Industry Classification System (NAICS)
#333312 and the related size standard of 500 employees applies
to this solicitation. This solicitation is set aside 100% for
small business. This CBD announcement constitutes the only
solicitation issued. A separate written solicitation will NOT
be issued. Request for Proposal (RFP) 603-34-01 entitled "Laundry
Weigh Carts" is issued under Statutory Authority 41 U.S.C.
253(c)(1) Contractor shall be required to provide, 16 each,
FOB Destination delivered price, Laundry Electronic Weigh Carts
(Name Brand or Equal-To the Gardner AC-0066-D). Delivery is
required within 8 weeks of contract award. Carts must be compatible
with existing E-Tech sling brackets, and must fit existing
soil sorting framework without requiring any modification to
existing equipment. Offerors are encouraged to make a site
visit to ensure that equipment offered will fit existing equipment.
Salient Characteristics - Cart dimensions 35 "w X 39 "d X 56"h;
rechargeable battery system with the battery housed in the
enclosure; capable of weighing a minimum of 100 LBS to a maximum
of 500 LBS of linen. Contractor shall provide maintenance manuals,
describing all preventive maintenance, and calibration procedures
required, all parts schematics, and all other essential information
needed for repairs; a minimum one (1) year parts and labor
warranty. Contractor shall be required to provide training
to all using personnel with training recorded on a VA provided
form. Award will be based on 1. compatibility to existing equipment;
2. Warranty offered; 3. past performance of equipment offered;
4. delivered price; 5. delivery time frames. The following
provisions and clauses apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2
Evaluation of Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract terms and
conditions Required to Implement Statutes of Executive Orders
Commercial Items; 52.216-18 Ordering; 52.232-18 Availability
of Funds; 852.270-4 Commercial Advertising; 852.219-70 Veteran-Owned
Business; 852.219-70 Protest Content; Offerors are to include
a completed copy of 52.212-3, descriptive literature of product
offered along with their offer. Written offers are to be submitted
to Victoria Caudill (90C), Contracting Officer, VA Medical
Center, 800 Zorn Ave, Louisville KY 40-206-1499 no later than
December 22, 2000, 1:00 PM local time. Faxed offers will not
be accepted. Numbered Note #1 applies
LINKURL: http://www.arnet.gov/far and http://www.va.gov/a&mm/vaar
LINKDESC:
and VAAR clauses
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-343 SN5084Q4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--INTEGRATED PRESENTATION CONTROL SYSTEM
SOL Reference-Number-FU050602900200
DUE 121400
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Air Mobility Command (AMC), Scott Air Force Base is
seeking quotes on a Integrated Presentation Control System
in the CCR (3rd Floor, Bldg 1600, Scott Air Force Base IL.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation is issued as a Request for Quote under
the number FU050602900200. This solicitation is reserved as
a small business set-aside. The associated standard industrial
classification (SIC) code is 3861 and the NAICS code is 333315
- small business size standard is 500 employees. The Statement
of Work for requirement may be viewed at Atch 1. Offerors are
required to submit a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certification _ Commercial Items
(Atch 2), along with their offer. To assure timely and equitable
evaluation of offers, each offeror must complete and submit
a technical proposal, Price proposal and Past Performance Information.
Award of this acquisition will be based on Best Value to the
Government and the evaluation criteria for award will be technically
acceptable, price and past performance. The Government reserves
the right not to award to the lowest quote. Price will be evaluated
by the total of all items added together. Technical Proposal
shall consist of manufacturers' technical specifications, literature,
and brochures of items. Only technically acceptable offers
will be considered for award. Past Performance will be evaluated
on basis significantly more important, than, approximately
equal to, or significantly less important than price considerations.
Offerors will provide a list of three (3) of the most relevant,
(like or similar) services performed for either the Federal
Government or commercial customers within the last three years.
The Instructions for Past Performance are in Atch 2. Wage Determination
No: 1994-2309 Revision No. 20, dated 09/15/2000 (Atch 3) is
applicable to this requirement. To assure timely and equitable
evaluation of offers, each offeror must submit a completed
copy of Representations and Certifications, Technical proposal
(to include Manufacturers specifications, literature, and brochures),
price proposal and past performance references. Contractors
must be registered on the Central Contractor Registration (CCR)
to be eligible for award. Application may be obtained by calling
" fax on demand" at 1-703-696-0504, or register on-line at:
www.ccr2000.com. Quotes are due on 14 December 2000, 1600 CDT
at the 375th CONS/LGGB, 201 E. Winters St., Bldg 50, Scott
AFB IL 62225-5015, or may be faxed to (618)256-5237, Attention:
Ms. Haeffner. Ms Judith Haeffner, Contracting Specialist, (618)256-9255
and Karen A. Kersey, Contracting Officer (618)256-9258 are
the points of contact for this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FU050602900200&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-343 SN508506)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 99--MODELING & SIMULATION
SOL F41624-01-R-1002
POC Michael Forbis 210-536-6390; Germaine Miller 210-536-2068
DESC: Fixed Aircrew Seat Standardization (FASS) team at 311th
Human Systems Program Office (SPO), Brooks AFB, TX is currently
seeking Industry's input to determine which vendors have the
capability to model a fixed aircrew seat and simulate a 16G
airplane crash. This Sources Sought Synopsis (SSS) is being
pursued concurrently with the FASS SSS. The FASS SSS is to
find interested manufacturers in creating a standardized fixed
seat across multiple USAF cargo aircraft platforms. The potential
FASS seat designers will have to do upfront design drawing
work. The relationship between the two efforts is that those
drawings will then be utilized as input data for the modeling
and simulation effort. A Request For Proposal (RFP) has not
been released for either effort. Any vendor who wishes to
submit a proposal on this modeling and simulation SSS cannot
aid or team with any seat manufacturers who are planning to
submit a proposal on future FASS efforts. The reason for this
is that the simulated crash results may be used in the down
select criteria of the potential prototype FASS contract.
The aircraft to be included in the simulation are the C-5,
C-135, C-130, C-141, E-3 and KC-10. The simulation load testing
should mimic dynamic tests, should result in data on occupant
kinematics, seat dynamics, structural failure wherever possible,
and adhere to SAE AS 8049 Figure 6 using a 250-LB occupant.
This announcement is not a formal solicitation and is not
a request for proposal. Your responses should focus upon: the
experience and capabilities of your firm to perform the task
outlined above, the type of raw data you need to do an adequate
simulation, the confidence factor of the simulation, the cost
of running X simulations and the time frame to complete X simulations.
(As a guide X=176) All responses should be sent by e-mail
to michael.forbis@brooks.af.mil and please cc germaine.miller@brooks.af.mil.
Points of contacts are Michael Forbis, Contracting Officer
and Germaine Miller, Contract Specialist, 311 HSW/YACN, 7909
Lindbergh Dr., Brooks AFB, TX 78235, (210) 536-6390, (210)
536-2068. A FASS Industry Day will be held on December 12th
to discuss other issues. This notice is for information
and planning purposes only and is not to be considered as a
commitment by the Government.
EMAILADD: michael.forbis@brooks.af.mil or germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-343 SN5084L4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPUTATIONALLY EFFICIENT METHODS FOR ANALYSIS AND
DESIGN OF BIOCHEMICAL REATION NETWORKS
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001401C0021
AMT (NO RFP)$387,486.00
DTD 120800
TO SRI International , 333 Ravenswood Ave, Menlo Park, CA 94025
CITE: (W-343 SN5084L5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--RVCS 2000 SUPPORT SERVICES
POC MARY CIMPERMAN, 618-229-9573(VOICE), 618-229-9616(FAX)
CNT DCA200-01-P-5120
AMT $151,928.00
DTD 120700
TO Arcata Associates INC, 4220 Arcata Way, North Las Vegas, Nevada
89030
EMAILADD: cimpermm@scott.disa.mil
EMAILDESC:
CITE: (W-342 SN508465)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPAIN SPARES
POC CINDY BATSON (314)233-9116
CNT N00019-99-G0028/JZ8C
AMT $40,885.69
LINE 4802
DTD 120600
TO McDonnell Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Co., Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-343 SN5084T8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES FOR CANADA
POC CINDY BATSON (314)233-9116
CNT N00019-99-G0028/JZ8F
AMT $39,282.00
LINE 3302
DTD 120600
TO McDonnell Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Co., Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-343 SN5084V5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPON SLAM FPA REPAIRS
POC E. W. Johnson (314)233-9155
CNT N00019-99-G0028/JZ8E
AMT $50,175.00
LINE 0701
DTD 120500
TO McDonnell Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Co., Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: eajohnson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eajohnson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-343 SN5084V7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: K--K--MODIFICATION OF CN/RH SLAT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100108
AMT $27,450.00
DTD 120800
TO Metal Air Services, 1100 (A) Avenue West, Seymour, IN 47274
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100108&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-343 SN5084Q3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: M--SUPPORT SERVICES AT THE DOE, OFFICE OF ENVIRONMENTAL
MANAGEMENT, VISUAL RESOURCE CENTER IN GERMANTOWN, MARYLAND
POC Jeffrey R. Dulberg, Contract Specialist, (202) 287-1438,
and Richard G.Lewis, Contracting Officer, (202) 287-1483
CNT DE-AC01-00EW11000
AMT $2,422,028.00
LINE 1
DTD 092900
TO RGB Technology, Inc., 11440 Isaac Newton Square, Suite 200,
Reston, VA 20190-5006
CITE: (W-343 SN508513)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 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--PSYCHIATRY SERVICES
POC Joseph Mulstay 775-328-1206
CNT V261P-0719
AMT $98350
DTD 010201
TO CompHealth 4021 South 700 East, Suite 300 Salt Lake City,
UT 84017
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-342 SN508463)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--LEGAL ASSISTANCE PROGRAM TO INSTITUTIONALIZED PERSONS
AT THE FEDERAL CORRECTIONAL INSTITUTION, OXFORD, WI.
POC Mary Upchurch, Contract Specialist, 913-551-1034
CNT J41003c-0028
AMT $56350.00
LINE 1
DTD 120100
TO University of Wisconsin Law School/Frank J. Remington Cntr.,
975 Bascom Mall, Madison, WI 53706
CITE: (W-343 SN5084G9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--CONTRACT AWARD FOR START 2-REGION IX
POC Ms. Sallie McElrath, Contracting Officer (202)564-4441
CNT 68-W-01-012
AMT $41,797,239
DTD 120800
TO Ecology & Environment, Inc., 368 Pleasant View Drive, Lancaster,
NY 14086
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
TEAM (START 2)
EMAILADD: mcelrath.sallie@epa.gov
EMAILDESC:
CITE: (W-343 SN5084M7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
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--RESTORE COVERED BUNKERS, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
CNT F08651-01-C-0048
AMT $314,923.75
DTD 120800
TO Jones Irrigation Service, Inc., 94 Ready Avenue, Ft. Walton
Beach, FL 32548
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0048&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-343 SN508512)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE USCG AIR STATION
BARBERS POINT, HI
POC Christine Matschkowsky (510) 437-3056, Janet Weaver (510)
437-3010
CNT DTCG89-01-C-4AB619
AMT $145,537.29
DTD 120700
TO Royal Palm Contracting & Maintenance Group & Subsidiaries,
373 Kilani Avenue, Wahaiwa, HI 96786-1650
EMAILADD: cmatschkowsky@d11.uscg.mil
EMAILDESC:
CITE: (W-342 SN508483)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CUSTODIAL SERVICES AT U. S. NAVAL HOSPITAL, GUAM
POC SALVE M. SABIDO, (671) 339-8146
CNT N62766-00-D-9001
AMT $372,556.66
LINE 0001-0003, 0004
DTD 111500
TO Advance Management Inc., P. O. Box 8881, Tamuning, Guam 96931
EMAILADD: sabidos@pwcguam.navy.mil
EMAILDESC:
email
CITE: (W-342 SN508492)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES - NS PASCAGOULA
POC Mary L Hart, 904-270-5699 X150
CNT N68836-01-P-0392
AMT $48177
DTD 120800
TO Mayfair Drycleaners & Uniform Rental, 1709 Ingalls Avenue,
Pascagoula, MS 39567
EMAILADD: Mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-343 SN5084V2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE SERVICES
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-01-D-0010
AMT NTE $2,900,000.00
DTD 120600
TO JoAnn Stumbo & Associates, Inc. P.O. Box 416, Grayson, KY
41143
CITE: (W-343 SN5084V9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--EAST ANIMAS BUNKHOUSE SITE WORK
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
CNT 50-82X9-1-006CO
AMT $73,419.00
DTD 120500
TO Neil's Excavation & General Contracting, Inc., 486 County
Road 515, Ignacio, CO 81137
CITE: (W-343 SN5084O4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--EXTERIOR PAINTING OF ELEVATED WATER STORAGE TANKS,
EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
CNT F08651-01-C-0047
AMT $246,800.00
DTD 120700
TO George Kountoupes Painting Co., 661 Southfield Rd., Lincoln
Park, MI 48146
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0047&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-343 SN5084I5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE BATHROOMS, PLEW RESIDENTIAL HOUSING PARK,
EGLIN AFB FL
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882, Email
CNT F08651-01-C-0044
AMT $1,270,614.00
LINE CLIN 0001
DTD 120800
TO The Davis Group P O Box 953607 Lake Mary FL 32746-953607
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-C-0044&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-343 SN5084L6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--IQC FOR UNDERGROUND STORAGE TANKS IN STATES OF NC
AND SC
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-01-B-0071
AMT .75
DTD 120600
TO Jones & Frank Corporation, PO Box 668803, Charlotte NC 28266-8803
CITE: (W-343 SN5084M1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--ARMING UNIT
SOL 00TKN7-12-P-0700
CNT SP0740-01-M-NB11
AMT $81,660.00
LINE 0001 THROUGH 0004
DTD 120700
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-343 SN5084A8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PVU-2/A IGNITION DEVICE (N00104-00-R-K052)
POC C. C. ROWE
CNT N00104-01-C-K020
AMT $613,600.00
LINE N/A
DTD 120700
TO ERROR--OEA Aerospace Inc., 3530 Branscombe Road, Fairfield,
CA. 94533
CITE: (W-343 SN5084V6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--RIB, AIRFOIL
CNT F09603-98-G-0003-XH6R
AMT $39,394.44
LINE 0001 THROUGH 0002
DTD 120500
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-343 SN5084C1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SPIDER,ABSORBER
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5179, Sol Nr N00383-00-Q-N540, NIIN 014254803
AMT $54,787
LINE 0001
DTD 120700
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN027, Sol Nr N00383-00-R-N593, NIIN 013532421
AMT $224,800
LINE 0001
DTD 120700
TO American Fuel Cell & Coated Fabrics , Magnolia ,AR 71753
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
POC Contract Specialist,Freddy Thompson, 256-955-9253, Contracting
Officer, Pam Myres, 256-955-9198
CNT DAAH23-01-D-0031/0001
AMT $1,821,000.00
DTD 113000
TO Sikorsky Aircraft Corp 6900 Main Street Stratford, CT 06615-9129
CITE: (W-343 SN5084W8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
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--WING, PARTS KIT
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-01-C-0044
AMT $305,088.00
LINE 0001
DTD 120800
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0044&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-342 SN508485)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--SHAFT ASSY, NON-FLEX
SOL SP0411-01-X-E742
CNT SP0700-99-G-0010-Z15W
AMT $46,189.80
LINE 0001
DTD 120700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-343 SN5084C2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--PISTON, LINEAR ACTUACTING
SOL SP0475-00-Q-RH25
CNT SP0475-01-M-V186
AMT $57,300.00
LINE 0001 THROUGH 0002
DTD 120700
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-343 SN5084C4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--CAP, STEERING CYLINDER
SOL SP0470-01-X-S325
CNT SP0470-01-M-S608
AMT $25,200.00
LINE 0001
DTD 120700
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-343 SN5084C6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--VALVE ASSEMBLY, INFLATION
SOL SP0470-99-Q-P762
CNT F09603-97-G-0027-TY85
AMT $65,713.02
LINE 0001
DTD 120700
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-343 SN5084C7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--SELECTOR SET, HYDRAULIC.
SOL SP0470-00-X-T601
CNT SP0470-01-M-T327
AMT $35,997.00
LINE 0001 THROUGH 0002
DTD 120700
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-343 SN5084C9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--VOICE & 80 MB RETROFIT UPGRADE TO AH-64D AIRCRAFT
MAINTENANCE DATA RECORDERS (MDR)
POC Marylee Svezia, 256-313-4048; Michael H. Bond, 256-313-4047
CNT Modification P00113/DAAJ09-95-C-A001
AMT $2,212,733
LINE 8005AE
DTD 120800
TO Boeing-Mesa, 5000 E. McDonnell Rd., Mesa, AZ 85215
EMAILADD: marylee.svezia@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-343 SN5084N0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--A 336413RING SERRATED LOCK --1620001357841
CNT F42630-01-C-0018, F42630-00-Q-2025
AMT $155,344
DTD 120700
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-343 SN5084Y2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 19--EMERGENCY SHIP DISPOSAL - SS BUILDER
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov
CNT DTMA2C01004
AMT $1,557,370.00
DTD 120600
TO International Shipbreaking Limited, L.L.C. 18501 R.L. Ostos
Road Port of Brownsville Brownsville, TX 78521
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTMA2C01004&L=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-343 SN5084S1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MITSCHER (DDG-57), SSP 078-01, TAV
POC Clarice Turner , (757) 396-5041 extension 420
CNT 1028
AMT $29,700
LINE 0001, 0002, 0003
DTD 120800
TO Earl Industries, LLC, 826 Mount Vernon Avenue, Portsmouth,
VA 23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-343 SN5084U3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUNSTON HALL (LSD-44), SSP 077-01, TAV
POC Clarice Turner , (757) 396-5041 extension 420
CNT 1029
AMT $31,625
LINE 0001, 0002, 0003
DTD 120800
TO Holmes Brothers Enterprises, P.O. Box 3246, Portsmouth, VA
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-343 SN5084X8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--LINER ASSEMBLY, COMBUSTION
SOL SP0480-00-R-2245
CNT SP0480-00-G-0001-TY40
AMT $388,200.00
LINE 0001AA THROUGH 0002AE
DTD 120700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-343 SN5084B9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--LEVER, SPEED SETTING
SOL SP0480-00-Q-KE03
CNT SP0480-01-M-9229
AMT $81,880.50
LINE 0001 THROUGH 0002AD
DTD 120700
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-343 SN5084C8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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 SP0760-00-Q-4859
CNT SP0760-01-M-R644
AMT $27,840.00
LINE 0001
DTD 120700
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-343 SN5084A1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--HEAD, LINEAR ACTUATING CYLINDER
SOL 01T010-82-P-0700
CNT SP0700-99-G-0010-0985
AMT $58,208.65
LINE 0001AA THROUGH 0004
DTD 120700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-343 SN5084A5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5178, Sol Nr N00383-00-Q-N481, NIIN 014254867
AMT $63,572
LINE 0001
DTD 120700
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V.
CNT SP0560-01-M-5896
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 120700
TO Traco tidewater Inc 612 West 24TH Street Norfolk VA 23517
CITE: (I-343 SN5084F4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH,
45433-5309
SUBJECT: 39--MMHS FOR NAPLES NAS, ITALY
SOL F33600-01-R-0006
POC Debby Dowty,937-257-8344 ext 4496
CNT F33600-01-C-0006
AMT $317,750.00
LINE 0001-0006
DTD 120800
TO International Automated Systems, Inc.-PO Box 1805 Tullahoma
TN 37388-1805
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0006/01R0006.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-343 SN5084I3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--WIRE ROPE ASSEMBLY,
SOL SP0490-01-Q-Q060
CNT F09603-98-G-0001-XH3J
AMT $72,777.00
LINE 0001 THROUGH 0004
DTD 120500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-343 SN5084C0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-01-Q-1589
CNT SP0560-01-M-Q148
AMT $96,756.00
LINE 0001 THROUGH 0002
DTD 120700
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-343 SN5084E3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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, ROTARY
SOL SP0760-01-Q-5388
CNT SP0760-01-M-J370
AMT $44,898.96
LINE 0001
DTD 120700
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-343 SN5084A0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--PISTON AND SHOE
SOL SP0740-00-Q-H350
CNT F34601-98-G-0009-UBU7
AMT $95,079.00
LINE 0001 THROUGH 0007
DTD 120700
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-343 SN5084A6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--ACTUATOR.
SOL 00TAG0-32-P-0700
CNT N00383-98-G-007A-UB4H
AMT $49,380.00
LINE 0001
DTD 120700
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-343 SN5084A7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CYLINDER, AIR PURIFIER
SOL SP0740-00-Q-H216
CNT SP0740-01-M-0328
AMT $51,613.17
LINE 0001 THROUGH 0002
DTD 120700
TO Keco Industries Inc 7375 Industrial Road/Boone Cnty Florence
KY 41042
CITE: (I-343 SN5084A2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CYLINDER, AIR PURIFIER. STEEL MATERIAL. PER
SOL SP0740-00-Q-E920
CNT SP0740-01-W-4003
AMT $27,846.00
LINE 0001 THROUGH 0002
DTD 120700
TO Aero-dri corp Div of Keco Industries Inc 7375 Industrial Rd
Florence KY 41042
CITE: (I-343 SN5084A4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--HEATER, ELECTRIC, IMMERSION. 300 KW, 440 VOLTS,
SOL SP0560-01-Q-3385
CNT SP0560-01-M-7180
AMT $39,748.00
LINE 0001
DTD 120700
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-343 SN5084E9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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.
CNT SP0740-01-M-PC26
AMT $33,127.15
LINE 0001 THROUGH 0002
DTD 120700
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-343 SN5084A3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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, CHECK
CNT F42600-00-G-0001-UB05
AMT $88,128.00
LINE 0001 THROUGH 0002
DTD 120700
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-343 SN508498)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--DISC AND SHAFT-SET
SOL 00TPD5-02-P-0700
CNT N00383-98-G-007A-UB4J
AMT $27,915.50
LINE 0001 THROUGH 0002
DTD 120700
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-343 SN508499)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--QUILL,VALVE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD3P, Sol Nr N00383-00-T-3213, NIIN 001302259
AMT $36,381
LINE 0001
DTD 120700
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
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--POWER SUPPLY-TEST S
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010401CAA07, Sol Nr N00104-00-R-AH19, NIIN 014640441
AMT $204,016
LINE 0001
DTD 120600
TO Treadwell Corp , Thomaston ,CT 06787-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508494)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--GREASE GUN, HAND OPERATED INCLUDING ADAPTERS
SOL 01T611-42-P-0500
CNT SP0560-01-M-5824
AMT $37,000.00
LINE 0001 THROUGH 0002
DTD 120700
TO Weems Industries Inc DBA Legacy Mfg Co 510 57TH St Marion
IA 52302
CITE: (I-343 SN5084E5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--PLATE, MOUNTING
SOL SP0560-00-Q-7581
CNT SP0560-01-M-7050
AMT $46,080.00
LINE 0001
DTD 120700
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-343 SN5084E4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-01-M-Q568
AMT $67,527.00
LINE 0001 THROUGH 0002
DTD 120700
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-343 SN5084E6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--NUT, PLAIN, HEXAGON
SOL SP0540-01-Q-4407
CNT SP0540-01-M-QJ95
AMT $51,000.00
LINE 0001 THROUGH 0004
DTD 120700
TO J and S Precision Products Co 16 Evesboro Rd Medford NJ 08055
CITE: (I-343 SN5084E7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--SCREW, CAP, SOCKET HEAD
CNT SP0540-01-M-9162
AMT $26,600.00
LINE 0001 THROUGH 0003
DTD 120700
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-343 SN5084F1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--LEAF, BUTT HINGE
SOL SP0560-00-Q-E703
CNT SP0560-01-M-6480
AMT $34,861.40
LINE 0001
DTD 120700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-343 SN5084F2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--CASTER, SWIVEL
CNT SP0560-01-M-7066
AMT $97,295.00
LINE 0001 THROUGH 0003
DTD 120700
TO Midwest caster and wheel Inc 435 W Seymour Ave Cincinnati
OH 45216
CITE: (I-343 SN5084F3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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 RING, METAL
SOL 00TFG5-02-P-0500
CNT SP0540-01-M-9226
AMT $39,341.50
LINE 0001 THROUGH 0004
DTD 120700
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-343 SN5084F6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL SP0920-01-Q-0016
CNT SP0920-01-M-0190
AMT $31,800.00
LINE 0001
DTD 120700
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-343 SN5084B6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G001J7010, NIIN 001101722
AMT $3,229,184
LINE 0001
DTD 120700
TO L-3 Communications Corp , Camden ,NJ 08102-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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 SP0960-01-Q-5582
CNT SP0960-01-M-1336
AMT $90,950.00
LINE 0001AA THROUGH 0004
DTD 120700
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-343 SN5084B2)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--CIRCUIT BREAKER
SOL SP0920-01-Q-0217
CNT SP0920-01-M-1076
AMT $27,318.77
LINE 0001 THROUGH 0002
DTD 120700
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-343 SN5084B3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--ITEM NAME CONNECTOR, RECEPTACL
SOL 01T083-12-P-0900
CNT SP0930-01-M-B781
AMT $92,289.84
LINE 0001
DTD 120700
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-343 SN5084B4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--CATENARY ASSY
SOL SP0920-01-Q-0042
CNT SP0920-01-M-1129
AMT $71,786.50
LINE 0001 THROUGH 0002
DTD 120700
TO Antenna products corp 101 SE 25TH Ave P.O.Box 520 Mineral
Wells TX 76067
CITE: (I-343 SN5084B5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-01-Q-5649
CNT SP0960-01-M-1088
AMT $88,230.00
LINE 0001 THROUGH 0002
DTD 120700
TO OMEGA tech Inc 1 barracuda Pl P.O.Box 189 ponte vedra beach
FL 32004-0189
CITE: (I-343 SN5084B7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--AMPLIFIER, RADIO FRE
SOL SP0920-00-Q-5942
CNT SP0920-01-M-1099
AMT $28,950.00
LINE 7001
DTD 120700
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-343 SN5084B8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--FILTER, RADIO FREQUENCY
SOL SP0905-01-Q-6622
CNT SP0905-01-M-1248
AMT $30,892.84
LINE 0001 THROUGH 0002
DTD 120700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-343 SN5084D1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ATTENUATOR,VARIABLE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG007, Sol Nr N00383-00-T-3065, NIIN 012504222
AMT $85,470
LINE 0001
DTD 120700
TO Robinson Labs Inc , Nashua ,NH 03063-1711
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038397D001J7031, NIIN 002875242
AMT $1,041,431
LINE 0001
DTD 120700
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038397D004G7012, NIIN 012112278
AMT $113,326
LINE 0001
DTD 120700
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084D9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--SILICON ON INSULATOR (SOI) SEMICONDUCTOR WAFERS
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43399-G
AMT $63,500.00
DTD 120800
TO BCO TECHNOLOGIES 5 HANNAHSTOWN HILL BELFAST, BT17 OLT NORTHERN
IRELAND, 00000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43399-G
LINKDESC:
Contract Awards Page
CITE: (D-343 SN5084J0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBC73, Sol Nr N00104-00-Q-VR42, NIIN 014456113
AMT $81,166
LINE 0001
DTD 121700
TO Wesco Distribution Inc , Dayton ,OH 45404-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508495)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038300G002D5017, Sol Nr N00383-00-Q-D186, NIIN 012917104
AMT $87,167
LINE 0001
DTD 120700
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN5084E0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-01-M-7116
AMT $63,720.00
LINE 0001
DTD 120700
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-343 SN5084F0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4116a
AMT $19,617,888.00
LINE A-3d; A-7a,b,c; A-8a,b; A-13a,b,c,d,e; A-14d; A-15a,b,c,d,e,f;
A-21a; A-27 & A-94
DTD 010101
TO Krasity's Medical & Surgical Supply, Inc., 1825 Bailey Street,
Dearborn, MI 48124
CITE: (W-342 SN508460)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--SUPPLY OF IODINE-125 SEEDS
POC Betty Jo Dessauer, (513) 475-6340
CNT V539P4189
AMT $183040.00
DTD 120700
TO Nycomed Amersham Imaging, 101 Carnegie Center, Princeton,
NJ 08540-9998
CITE: (W-343 SN5084O3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--DIAPHRAGM ASSEMBLY
SOL SP0440-00-Q-YC82
CNT SP0440-01-M-P539
AMT $97,271.90
LINE 0001AA THROUGH 0002AD
DTD 120700
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-343 SN5084C5)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT
POC Melissa Rountree, Contract Negotiator, Email
CNT f3460100g0008
AMT $1,598,520.00
LINE 0001
DTD 120900
TO Honeywell Inc Sensor & Guidance Products 13350 US Hwy 19 N
Clearwater FL 33764-7290
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f3460100g0008&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-343 SN508511)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM
SOL SP0411-01-Q-E197
CNT SP0411-01-M-E580
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 120700
TO Solvents and Chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-343 SN5084C3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--COVER, TENT, GENERAL PURPOSE, SMALL
CNT SP0100-01-M-NA11
AMT $50,708.00
LINE 0001AA THROUGH 0001BA
DTD 120700
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-343 SN5084A9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CASE, TENTAGE REPAIR KIT, OD, W/O CONTENTS
CNT SP0100-01-M-NA12
AMT $60,000.00
LINE 0001AA
DTD 120700
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-343 SN5084B0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, COATED, GLASS SATIN WEAVE, 30 OZ
CNT SP0100-01-C-5023
AMT $145,389.04
LINE 0001AA
DTD 120700
TO Alpha Associates Inc 2 Amboy Ave P.O.Box 128 Woodbridge NJ
07095-2640
CITE: (I-343 SN5084B1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BERET, MAN'S BLACK
POC Cheryl D. Keitt/215-737-5680
CNT SP0100-01-C-1004
AMT $2231250
DTD 120700
TO Bernard Cap Company 9800 N.W. 79th Street Hialeah Gardens
FL 33106
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-343 SN5084H6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BERET, MAN'S BLACK
POC Robert J. Panichelle/215-737-5822
CNT SP0100-01-C-1005
AMT $523200.00
DTD 120700
TO C. W. Headdress Unit 8B, Witan Park, Avenue Two, Station Lane,
Witney, Oxfordshire United Kingdom 0X8 6FH
EMAILADD: rpanichelle@dscp.dla.mil
EMAILDESC:
CITE: (W-343 SN5084H9)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BERET, MAN'S BLACK
POC Robert J. Panichelle, 215-737-5822
CNT SP0100-01-C-1006
AMT $1927960.32
DTD 120700
TO Kangol, LTD., 3 Westchester Plaza, Elmsford, NY 10523
EMAILADD: rpanichelle@dscp.dla.mil
EMAILDESC:
CITE: (W-343 SN5084I4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BERET, MAN'S BLACK (ARMY)
POC Robert J. Panichelle/215-737-5822
CNT SP0100-01-C-1007
AMT $989961.60
DTD 120700
TO Northwest Woolen Mills, 235 Singleton Street, Woonsocket,
RI 02895
EMAILADD: rpanichelle@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-343 SN5084J3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--IMMIGRATION AND NATURALIZATION SERVICE UNIFORM PROGRAM
POC Marina Atchison, (202) 305-7494
CNT COW-1-C-1028
AMT $6,033,190.99
DTD 120800
TO Uniform Solutions, A Division of VF Imagewear (West), Inc.,
545 Marriott Drive, PO Box 140995, Nashville, TN 37214-0995
EMAILADD: marina.e.atchison@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-343 SN5084U4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $305400.24
DTD 120700
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-342 SN508493)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 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--NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0560-01-M-6596
AMT $56,500.00
LINE 0001 THROUGH 0002
DTD 120700
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-343 SN5084E8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111- 5083
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
DESC: FISC Norfolk Detachment Philadelphia is issuing a Draft
Request For Proposal (RFP), N00140-01-R-N621, for the acquisition
of Navy official travel management services throughout CONUS
and OCONUS in support of the Chief of Naval Operations, Washington,
D.C. This draft RFP, N00140-01-R-N621, will be issued electronically
to the following websites: www.neco.navy.mil and www.nor.fisc.navy.mil
on 08 December 2000. Interested parties are requested to provide
feedback to in response to the subject draft RFP no later than
29 December 2000. The instant procurement was previously synopsized
in the Commerce Business Daily on 18 February 2000 and later
modified on 31 August 2000 under RFP number N00140-00-R-N534.
Point of contact for this draft RFP is M. Mezzatesta who can
be reached electronically at mary_mezzatesta@phil.fisc.navy.mil
or via phone at 215-697-9691.
CITE: (D-342 SN508457)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CADET PULLOVER JERSEYS
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO., is issuing a Request For Quotation (RFQ) for Cadet pullover
jerseys, fully lined. The RFQ number is F05611-01-T-0100. This
request is for commercial items and is prepared in accordance
with the format in the Federal Acquisition Regulations (FAR)
Part 12 and Part 13, as supplemented with additional information
included in this notice. The solicitation is being issued as
100% set-aside for small businesses. HubZone, 8(a), Small Disadvantaged
and woman-Owned businesses are encouraged to provide quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-20. An electronic RFQ is attached to this posting as Attachment
1, and provides more specific details regarding this requirement.
Exact specifications regarding the manufacture of the jerseys
are also attached. This announcement constitutes the only Request
For Quotation. No written RFQ shall be issued. The government
intends to award a purchase order for the purchase of these
jerseys. The NAICS number is 33992. The size standard is 500
employees. Offers are due by 3:00 MST on 14 December 2000.
Quotes must be valid for 30 calendar days after close of solicitation.
All attachments used to make up the RFQ will be incorporated
at time of award. No telephone requests please. Email all questions
and/or concerns to Lt. Steve Allee, Contracting Specialist
at steve.allee@usafa.af.mil or Richard Myers, Contracting Officer,
at richard.myers@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F05611-01-T-0100&L=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-342 SN508480)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: SPECIAL NOTICES
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: AVAILABILITY OF FUNDS
DESC: This serves as formal notification that funds are now available
for those contracts issued by the Fleet and Industrial Supply
Center, San Diego, citing FAR Clause 52.232-18 "Availability
of Funds." No further notification will be provided.
LINKURL: www.sd.fisc.navy.mil/vendor_set.html
LINKDESC:
EMAILADD: shelly_m_pierce@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-343 SN5084V1)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: SPECIAL NOTICES
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--ADVANCED AIRCRAFT ELECTRO-OPTICAL/INFRARED (EO/IR)
THREAT WARNING, IDENTIFICATION, COUNTERMEASURES AND TARGETING
DESC: The Electro-Optical Technology Division of the Air Force
Research Laboratory (AFRL) is interested in information concerning
industry and university research and development in the areas
of advanced multi-functional EO/IR systems, laser sources and
image processing technology that can support technical goals
and projected cost/sustainability requirements for new EO/IR
band threat warning and targeting subsystems. The information
will be used to assess the feasibility of proceeding with future
procurement activity to develop and demonstrate passive threat
warning and active laser based countermeasure, identification
and targeting subsystems designed for operations on high performance
and low observable combat aircraft. The proposed technology
must support the development of affordable, supportable, highly
compact subsystems with conformal, low observable apertures
for passive sensing and active laser functions. The envisioned
capability would support wide fields of view allowing full
coverage around the aircraft with a maximum of six subsystem
locations. Information you supply in response to this RFI should
describe your technology in sufficient detail to project its
ability to meet anticipated cost, schedule, performance, and
future growth needs. The specific technology areas needed are:
1) Compact, agile laser sources operating in near, mid and/or
long wave IR bands with multi-watt power capability; 2) Small
laser beam steering devices that can operate across near, mid
and far -IR bands; 3) Multi-function passive IR sensor technology
providing medium to high resolution capability; 4) Advanced
common processing architectures and algorithms supporting image
processing to identify targets and threats in clutter; 5) Associated
subcomponents and devices that support development of a compact
EO/IR subsystem. Gathered information will be used to expand
the Air Force database of available sensors, components, and
technologies suitable for use in airborne systems. AFRL will
also use the information to build a potential offerors list
for possible future procurement of hardware and/or research
and development effort in advancing the state of the art in
threat warning, identification, countermeasure, and targeting
technology. It is the desire of the AFRL to consider technologies
that offer required capabilities with minimal impact to the
integration and installation of the equipment in high performance,
low observable combat aircraft. Interest in an advantageous
product will be followed by subsequent inquiries to the contributor.
Even though this request is aimed toward Air Force-specific
requirements, organizations that have contributed to similar
solicitations by other DOD branches or Government agencies
should respond here as well to assure exposure of their technology
to the Air Force. This announcement is a request for information
and no contract will be awarded pursuant to this announcement.
There is no bid package or solicitation document associated
with this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement will be issued. However, AFRL and the Air
Force will utilize the information for technical and acquisition
planning, especially near-to-mid term laboratory investment
planning. It is recognized that any cost information provided
by the contractor is a preliminary estimate for planning purposes;
the contractor will not be bound to these estimates. Subsequent
acquisitions may follow in the ways that best meet Air Force
needs. The government invites comments related to possible
purchase or acquisition strategies. If there is a GSA or other
contract vehicle already available for the technology being
proposed, please include this information in the response.
Questions concerning this announcement should be referred to
the Air Force Technical POC. A classified meeting at AFRL/SNJ,
Eagle Conference Room, Building 620b, Area B, Wright-Patterson
AFB, OH has been set for 19 December 2000, 0900-1200, to make
planning information available and to provide an interactive
forum for technical discussion. All attendees are required
to sumit a visit request to the Security POC identified below.
SECURITY CLASSIFICATION: This announcement is UNCLASSIFIED.
AFRL anticipates that information received in response to this
RFI may be CLASSIFIED up to the SECRET level, especially if
it discloses current or projected capabilities and limitations
of systems as installed on USAF aircraft. Consult the current
classification guide for your technology for details. All data
received in response to this RFI marked or designated as corporate
or proprietary information will be fully protected from release
outside the government. It is not the intent of the Air Force
or AFRL to reimburse providers for the cost of submitting information
in response to this RFI. Technical POC info: Mr. William Taylor,
AFRL/SNJW, 2241 Avionics Circle, Room A32, Wright-Patterson
AFB, OH 45433-7542, voice: (937) 255-4174 ext. 4021, email:
william.taylor@wpafb.af.mil Security POC info: Ms. Deborah
Ables, AFRL/SNJW, voice (937) 255-4174 ext. 4005, fax (937)
255-1993.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-RFI-SNK-EO-IR&L=904
LINKDESC:
notice
EMAILADD: william.taylor@wpafb.af.mil
EMAILDESC:
CITE: (D-343 SN5084V4)
[Commerce Business Daily: Posted in CBDNet on December 8, 2000]
[Printed Issue Date: December 12, 2000]
PART: SPECIAL NOTICES
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 2001ENVIRONMENTAL TRAINING SYMPOSIUM
DESC: DESC: Headquarters Air Combat Command welcomes the participation
of exhibitors for the 2001 Environmental Training Symposium
& Exhibition planned for 18 - 23 March, 2001 in Denver, Colorado
at the Adam's Mark Hotel. The symposium includes participants
from Space Command, Air Education and Training Command, and
Air Mobility Command as well as local, state, and federal government
agencies/industries from around the world. The symposium host
approximately 1500-2000 participants representing installations
throughout the nation and many foreign countries. Exhibitors
who specialize or offer innovative equipment/technologies in
environmental protection and/or management are provided opportunities
to participate. The organizers are interested in companies
who offer state-of-the-art approaches to Pollution Prevention,
Waste Minimization, Information Management and Site Remediation
Technologies. For further information or exhibit registration
refer to http://www.sympo2001.com
LINKURL: http://www.sympo2001.com
LINKDESC:
EMAILADD: bruce.stephens@langley.af.mil
EMAILDESC:
CITE: (W-343 SN5084X1)