[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--SUPPORT FOR THE ARMY'S QUALIFICATION AND STANDARDIZATION
OF AUTOMOTIVE ENGINE AND GEAR LUBRICANTS
SOL DAAE07-00-R-L008
POC Pamela Kostowny, AMSTA-CM-CLGD, 810-574-8899
DESC: TACOM intends to negotiate on a sole source basis with
Performance Review Institute (PRI) for a 5 year contract to
support the Army's qualification and standardization of automotive
engine and gear lubricants. The contractor shall form a committee
to support TACOM's Fuels and Lubricants Technology Team in
the evaluation of test data of candidate materials and to make
a recommendation as to the acceptability of the candidate oils
with regard to good lubrication practices and equipment needs.
The contract will: 1) support Army qualification and standardization
of automotive engine and gear lubricants, 2) assess the applicability
of new automotive additive materials and commercial lubricants
for utilization in Military equipment. The effort includes:
a) the evaluation of test data of candidate materials and a
recommendation as to the acceptability of the materials for
qualification with regard to good lubrication practices and
equipment needs, b) assessment of data generated in standardization
programs interchange and laboratory-field correlation programs.
Military lubricant specifications are designed around a
series of performance tests that have been developed under
the sponsorship of individual equipment manufacturers and the
Department of Defense (DoD) with the assistance of the lubrication
industry. The tests are cooperatively maintained by the test
sponsors, lubricant industry and associate organizations. This
must be accomplished within a framework which will protect
the proprietary data and information submitted in support of
the Military qualification and /or use of the candidate material.
SEE NOTE 22
EMAILADD: kostownp@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN414262)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--AMENDMENT 2 FOR THE BOSNIA AND HERZEGOVINA CABLE
TELEVISION AND RELATED TELECOMMUNICATIONS SERVICES FEASIBILITY
STUDY
DUE 011900
POC POC:Evangela Kunene, [USTDA] Tel: (703) 875-4357, Fax No.:
(703) 875-4009.
DESC: SOL N/A PROPOSALS DUE: JANUARY 19, 2000 POC Evangela
Kunene, [USTDA], Suite 200, 1621 North Kent Street, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703) 875-4009.
Grantee hereby amends mailing address and contact numbers
for submission of proposals for CBD Record Number: 398568 original
title: BOSNIA AND HERZEGOVINA CABLE TELEVISION AND RELATED
TELECOMMUNICATIONS SERVICES FEASIBILITY STUDY Proposals
for this feasibility study must be submitted by 4:00PM local
time Sarajevo, on January 19, 2000. An original and eight
(8) copies of your proposal must be sent by mail or overnight
courier to the Grantee. GRANTEE: Mr. Tarik Carsimamovic, General
Manager, Public Enterprise PTT Bosnia and Herzegovina, Obala
Kulina bana 8, 71000 Sarajevo, Bosnia and Herzegovina; Phone:
(387-71) 232-651; Fax: (387-71) 221-111.
CITE: (W-010 SN414432)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--CYCLOTRON PROTON BEAM TIME AND FACILITY SUPPORT
SOL 562-67588
DUE 013100
POC 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: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Cyclotron Proton Beam Time and Facility Support. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to acquire the support from the Crocker
Nuclear Laboratory (CNL) at the University of California at
Davis (UCD). The UCD CNL cyclotron provides a unique technical
facility for proton single event effects (SEE) testing, displacement
damage (DD), and total ionizing dose (TID) testing of microelectronics
and photonics. NASA/GSFC requirements are that the facility
must provide: tuned proton energies between 4 and 68 MEV, particles
fluxes between 0.1 PA and 1 A, <10% variance on beam uniformity,
and beam structure that provides a near continuous (>20 MHZ)
proton stream which is required for the dynamic testing requirements
of SEE testing. These attributes are required for SEE, DD,
and TID testing. UCD CNL cyclotron is the only facility able
to meet these requirements. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications, with respect to being able to provide this
type of support, in writing to the identified point of contact
not later than 4:30 p.m. local time on January 28, 1999. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#562-67588
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-010 SN414465)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH SUPPORT IN THE AREA OF RADIATION AND ACCELERATION
PHYSICS AT THE NAVAL RESEARCH LABORATORY, WASHINGTON, D.C.
SOL N00173-00-R-MN01
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)767-4597,
Carol Parnell, Contracting Officer
DESC: This amendment is issued to provide additional information
on the incumbent contractor. The incumbent contractor, Icarus
Research of Bethesda, MD, was awarded $999,631.00 for contract
number N00014-97-C-2069.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-010 SN414472)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ATMOSPHERIC PROPAGATION RDT&E SUPPORT
SOL N66001-00-R-5019
POC Pamela Rose (619) 553-2549
DESC: The requirement is to provide Atmospheric Propagation RDT&E
Support. The services required include multispectral electromagnetic
(EM) and electro-optical (EO) propagation through atmospheric,
marine and land environments; the associated remote sensing
technologies and sensor systems; the necessary data collection,
processing, management, quality control, and distribution using
computers and sophisticated software; advanced signal and image
system integration, required for the development of new capabilities
for the Navy. The proposed contract will be an indefinite quantity
contract with a cost plus fixed fee pricing arrangement. The
period of performance will be five years with a three-year
base period with two one-year options. The applicable standard
industrial code (SIC) and size standard is 8748, $5M. The solicitation
and all amendments will be posted at the Space and Naval Warfare
Systems Center (SPAWARSYSCEN) San Diego website at http://e-commerce.spawar.navy.mil
under business opportunities. A bidder's mailing list will
not be established and hard copies of documents will not be
provided. The solicitation will only be available electronically
on this website under "Open Solicitations". Any amendments,
when issued, will also be available only on this website. It
is estimated that the solicitation will be issued on or after
February 7, 2000. Matters posted on the website are not terms
of the solicitation unless the solicitation is written or amended
to include such matters. FIRMS ARE HIGHLY ENCOURAGED TO REVIEW
THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION INFORMATION.
See note 1.
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
CITE: (W-010 SN414524)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--MINORITY BUSINESS ENTERPRISE/WOMEN OWNED BUSINESS
ENTERPRISE FAIR SHARE TRAINING AND TECHNICAL ASSISTANCE
SOL RFQ-DC-99-00013
DUE 021400
POC Felicia M. Williams - No Phone Calls Accepted
DESC: The Environmental Protection Agency (EPA) intends to issue
a sole source solicitation to Mason Tillman Associates, LTD
, Oakland, CA, (women-owned, hub-zone certified) for provide
technical support to the Office of Small and Disadvantaged
Business Utilization (OSDBU) in performing work in an effort
to further assist the Regions and EPA grant recipients in complying
with and understanding the standards that are a result of the
Supreme Court ruling in the Adarand Construction, Inc. V. Pena,
515, U.S. 200 (1995). This effort will assist OSDBU in the
area of developing, evaluating, conducting and analyzing availability
analyses and disparity studies, legal technical support, outreach,
and facilitating public hearings. This will be a 1 year contract
with two one year options. You may contact the contracting
official, Felicia M. Williams by E-mail at williams.feliciam@epamail.epagov.
All questions must be submitted in writing. See Numbered Note(s):
22.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-010 SN414526)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAH01-00-R-R001
POC Contract Specialist: Marcia N. Tully, (256)876-1351; Contracting
Officer: Patsy C. Garrison, (256)842-7406
DESC: Reference is made to Notice Number 2464PRA0008, dated 11/02/99
for MLRS SMART TACTICAL ROCKET (MSTAR) TECHNOLOGY DEMONSTRATION.
The referenced requirement is hereby cancelled due to funding
constraints. There are no plans at this time to reissue the
solicitation.
CITE: (W-010 SN414542)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--MINORITY BUSINESS ENTERPRISE/WOMEN OWNED BUSINESS
ENTERPRISE FAIR SHARE TRAINING AND TECHNICAL ASSISTANCE
SOL RFQ-DC-99-00013
DUE 021400
POC Felicia M. Williams - No Phone Calls Accepted
DESC: Correction-The Environmental Protection Agency (EPA) intends
to award a sole source contract to Mason Tillman Associates,
LTD , Oakland, CA, (women-owned, hub-zone certified)to provide
technical support to the Office of Small and Disadvantaged
Business Utilization (OSDBU) in performing work in an effort
to further assist the Regions and EPA grant recipients in complying
with and understanding the standards that are a result of the
Supreme Court ruling in the Adarand Construction, Inc. V. Pena,
515, U.S. 200 (1995).
LINKURL: Not Available
LINKDESC:
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-010 SN414543)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SYSTEM ARCHITECT SUPPORT FOR DARPA JFACC PROGRAM
DUE 012700
POC Technical POC: Col Dan McCorry, DARPA/ISO, Fax (703) 522-8916;
Contract POC: Ms. Algeria K. Tate, DARPA/CMD Fax (703) 696-2384
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to issue a follow-on contract on a sole source basis to Logica
Carnegie Group of Pittsburgh, Pennsylvania. The contractor
will provide system architect services to DARPA's Joint Force
Air Component Commander (JFACC) Program. Responsibilities include
facilitating and coordinating multiple research efforts in
the science of control theory, validating the efficacy of the
research to military command and control, and developing revolutionary
command and control system architecture concepts based on experimental
discoveries. Logica Carnegie Group is the only source known
to the Government with the capabilities, in-depth expertise,
and personnel that can satisfy the requirements. This notice
of intent is not a request for competitive proposals. However
all capability statements received within fifteen (15) days
after date of publication of this synopsis will be considered,
in order to determine whether or not to conduct a competitive
procurement. See Note No. 22.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-010 SN414544)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: A--THIS IS A TEST
SOL test
POC test
DESC: this is a test
CITE: (W-010 SN414556)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--HIGH THROUGHPUT ANALYSIS OF GENE EXPRESSION PATTERNS
IN THE NERVOUS SYSTEM
SOL RFP No. NIH-NINDS-00-05
DUE 032800
POC Contracting Officer, Laurie A. Leonard, 301/496-1813
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS), National Institutes of Health, is committed to research
to promote the understanding of gene function in the nervous
system. Once all the genes of the human genome have been sequenced,
the next great challenge for biomedical research will be to
unravel the functions of these genes. A crucial step in this
process will be to analyze their spatial expression patterns,
and to determine how these patterns change under different
developmental and physiological conditions. In the past, analyses
of gene expression patterns have been done on a gene-by-gene
basis within individual laboratories. Such analyses generally
focus on a small number of anatomical regions that are of particular
interest to the investigator doing the analysis, and are of
limited value to the community as a whole: that is, researchers
wishing to know a gene's expression pattern in their own anatomical
region of interest are forced to redo the analysis in their
own laboratories. Thus, a general reference atlas of gene expression
patterns in the nervous system would be of great value to the
neuroscience community. Based on these considerations, the
NINDS has decided to establish a public database of gene expression
patterns for the nervous system. This project will involve
screening probes for a large number (thousands) of gene products
on a relatively limited number (10 to 20) of sections of the
nervous system cut through standardized planes of section.
Planes of section will be chosen to include the structures
of most general interest to the neuroscience community (for
example, cortex, basal ganglia, hippocampus, and the spinal
cord), so as to maximize the utility of the data for the greatest
number of investigators. The resulting images of gene expression
will be digitized and entered into a Web-accessible database.
The initial phase of the project will focus on adult mice and
mice at three stages of development (e.g., early and late embryonic
and early postnatal). Later stages of the project will add
data for mutant mice subject to specific experimental manipulations.
No human studies are required. Personnel with established expertise
in histological processing of nervous tissue to analyze gene
expression patterns, mouse genetics, neuroanatomy, histology,
and embryology will be needed to perform this research. It
is anticipated that one award may be made for a period of three
years (plus two options periods) in September 2000. This is
not a Request for Proposals (RFP). THE SOLICITATION WILL BE
AVAILABLE ELECTRONICALLY ONLY. It will be available at this
website (http://www.ninds.nih.gov/cmb) 15 or more calendar
days after the issuance of this synopsis. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. All responsible sources may
submit a proposal which shall be considered by the agency.
Refer to numbered note 26.****
LINKURL: http://www.ninds.nih.gov/cmb
LINKDESC:
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-010 SN414562)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--ADVISORY AND ASSISTANCE SERVICES
SOL DTRA01-00-R-0011
POC Sarah Wiley (Contract Specialist), Donald L. Shires, Jr.,
(Contracting Officer
DESC: AIC7362 applies. The Defense Threat Reduction Agency (DTRA)
has a requirement for Advisory and Assistance (A&AS) services
to support the work of the organization. DTRA's mission is
to protect the U.S. and its friends against Weapons of Mass
Destruction by reducing the present threat and preparing for
the future threat. The objective of this procurement is to
acquire technical and operational advisory and assistance services
to assist DTRA and its operational elements in support of research,
planning, designing, developing, implementing, integrating,
testing, applying, and evaluating emerging and mature technologies
and providing operational assistance and support to DTRA's
mission needs. The objectives of the contract are to provide
the necessary services for all directorates, as required by
present and future responsibilities. The solicitation is expected
to result in a single award of a cost type contract. Security
requirements will be specified on each technical instruction.
The overall security standard applicable to the contract is
secret, with occasional requirements for top secret or SCI.
The contract will be for a base period of three years, with
two one-year options to extend the services. Estimated hours:
200,000-220,000 in each of the first two years, rising to 260,000-270,000
in the third year, and continuing at that level through both
option years. Please e-mail requests for copies of the solicitation
to sarah.wiley@dtra.mil, including your company name, point
of contact, address, telephone and FAX numbers, and a return
e-mail address. This is an unrestricted solicitation. All responsible
sources may submit an offer, which will be considered. Your
attention is invited to the SBA regulations issued as a result
of the Small Business Reauthorization Act of 1997, which allows
small businesses to retain designation as small businesses,
even when they form joint ventures to compete for government
contracts. The estimated release date of the solicitation is
1 February 2000. The government anticipates that we will conduct
a pre-proposal conference at the DTRA facility, 6801 Telegraph
Road, Alexandria, VA 22310-3398, during the week of February
21. Specific details will be in the solicitation.
EMAILADD: sarah.wiley@dtra.mil
EMAILDESC:
acquisition.
CITE: (W-010 SN414581)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--SBIR/STTR BIDDER'S COURSE AND WORKSHOP
POC Miriam McDermott (703) 277-7758, Dana Slaughter (703) 277-7708
DESC: Wednesday, January 19, 2000 George Mason University and
the VA Center for Innovative Technology are sponsoring the
special course & workshop on how to be successful in the SBIR/STTR
programs. Instructor & materials will be provided by JADE Research
Corporation, the leading national supplier of commercial resources
to the SBIR/STTR community. Registered attendees will gain
a clear, strategic understanding of the SBIR/STTR programs
and receive the tools for deciding if you or your firm should
pursue SBIR/STTR. The workshop will be held at George Mason
University, Mason Enterprise Center 4031 University Drive,
Ste. 200, Fairfax, VA from 8 a.m. until 5 p.m. The cost is
$175 for VA businesses & $200 for non-VA businesses. To register
or find out more please visit URL: www.gmu.edu/gmu/PTAP/workshop.html
or e-mail: ptap@gmu.edu. POC PTAP at (703) 277-7700
LINKURL: http://www.gmu.edu/gmu/PTAP/workshop.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN414582)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--POLAND: MINISTRY OF FINANCE CHANGE MANAGEMENT TECHNICAL
ASSISTANCE
DUE 030100
POC Evangela Kunene, USTDA, (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide technical assistance for phase one of
its change management project. The Grantee is soliciting technical
proposals from qualified U.S. management consulting firms to
provide expert consulting services to carry out the Technical
Assistance. The Ministry wants to streamline its apparatus
and introduce modern techniques of management and contracting,
an updated approach to personnel management, and the adoption
of new information systems to improve the flow of data internally
and externally. TDA is assisting in the effort by funding
phase one - the technical assistance that is the subject of
this RFP. Phase two will follow this technical assistance and
will be financed through funds arranged by the Ministry. In
phase two, a management consultant will be competitively selected
to implement the recommendations of phase one. The firm that
contracts to perform phase one is eligible to compete for phase
two. For this technical assistance, the contractor would
conduct an initial review of internal institutional processes,
identify priority areas for reform, and develop a tentative
action plan for the execution of the complete restructuring
activity in phase two. This "institutional audit" will focus
on the following elements: organizational structure; information
systems; management and decision-making processes; patterns
of information sharing and access; disbursement and internal
financial monitoring processes; possibilities for outsourcing;
and comparative benchmarking of the effectiveness and quality
of individual and department output. Priority areas for
reform identified in the institutional audit will then form
the framework for an action plan for implementation of the
complete restructuring activity. The U.S. firm selected
will be paid in U.S. dollars from a $189,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background expanded
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, March 1, 2000 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals. A bidders' conference will
be organized at the Ministry of Finance so that potential bidders
can have the opportunity to receive a brief presentation about
the project from the cognizant Ministry officials and to ask
questions. This bidders' conference will be organized to take
place on February 17, 2000 at 1:30 PM (Warsaw time) at the
Ministry of Finance in the Sala Kolumnowa, Floor II. English
will be the working language of the bidders' conference.
Bidders interested in participating in the bidders' conference
should send a fax expressing their interest and a list with
the names of the participants from their firm for the bidders'
conference to the following contact at the Ministry: Pawel
Sztwiertnia, Advisor to the Minister, Ministry of Finance,
Ul Swietokrzyska 12, 00-916 Warsaw, Poland, Phone: (48-22)
694-41-66, Fax: (48-22) 694-54-14. Bidders should note that
expressing an interest in participating in the bidders' conference
or actual participation will not result in receipt of this
RFP. Bidders must separately request the RFP from TDA as per
usual procedures.
CITE: (W-010 SN414595)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--HANDHELD MINE DETECTION MARKET SURVEY
DUE 021400
POC Patricia Davis, 703-325-1713
DESC: The U.S. Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Countermine
Division is seeking sources who have technological solutions
for detection of land mines of all types; constructed of metal,
plastic or wood, under all types of weather conditions, in
all types of terrain. This technology must be suitable for
portable, handheld operation. The technology must satisfy the
performance specification established for the Handheld Standoff
Mine Detection System (HSTAMIDS) Program. Specifically the
technology must meet all of the following system performance
specifications: be capable of 1) detection of 90% of targets,
or better, with a false positive rate of no more than 3 false
positives per 5 square meters; 2) detecting targets on the
surface and up to 15 centimeters (6 inches) below the surface;
3) the total system weight must not exceed 15.9 kilograms;
4) mine detection audio and/or visual alerts to the operator
must be in near real-time (less than or equal to 1/30th second);
5) if the system is comprised of more than one sensor, then
each of the sensors must be capable of being operated in combination
or separately as defined by the operator; 6) the system must
have independent power sources (e.g., battery power) and provide
an operational time of greater than or equal to two hours;
7) the system must include a Built-in-Test capability to provide
clear indication of sub-system and system level faults; 8)
the system must be capable of being operated, maintained, and
repaired in its operational environment by personnel with a
minimum of training; 9) the system must be sufficiently rugged
to withstand field operation, maintenance, and transport within
military operational environments; 10) the system must be operable,
maintainable, and transportable by 5th through 95th percentile
soldiers dressed in the Battle Dress Uniform, worn in combination
with Body Armor, cold-wet weather protective clothing, or the
protective ensembles for Mission Oriented Protective Posture
(MOPP) Levels I through IV; 11) operator visual displays must
be compatible with night vision devices and provide sufficient
contrast between all displayed information and the display
background to ensure that the required information can be perceived
by the operator under all expected lighting conditions. The
technology should be suitable to immediately enter the Engineering
and Manufacturing Development (EMD) phase IAW the Army's acquisition
process and be suitable for production and fielding within
20 months after contract award. Offerors must provide supporting
data and demonstrate their system to verify compliance with
the HSTAMIDS Performance Specification. Offerors must have
verified Pd and FAR requirements at an official U.S Government
Test and Evaluation. All submittals will be reviewed, however,
the contractor shall be responsible for any costs associated
with preparing responses or system demonstration. The response
shall be no longer than five pages and include a description
of the system and validating information supporting claims
that the proposed system meets the system performance specification.
Proof of availability for testing, and a concept for use and
application of the technology, must also be provided. Offerors
must have existing systems and be willing to demonstrate their
system and be willing to undergo Government inspection of their
system at a time and place to be determined by the Government.
The Government will provide test facilities and targets but
no other government property or financial assistance (including
costs associated with transportation to the test site). It
is estimated that any demonstration will take place during
the 4QFY00. Those interested should respond electronically
at pmelan@hoffman-issaa2.army.mil.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
email.
CITE: (W-010 SN414449)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COHERENT COMMUNICATIONS, IMAGING AND TARGETING (CCIT)
SOL RFI 00-06
DUE 021000
POC Dr. L. N. Durvasula, DARPA/TTO, fax (703) 696-2204
DESC: Coherent Communications, Imaging and Targeting (CCIT) RFI
00-06; DUE 2/10/00 POC Dr. L. N. Durvasula, DARPA/TTO, Fax:
(703) 696-2204. The Tactical Technology Office (TTO) of the
Defense Advanced Research Projects Agency is seeking sources
to provide innovative concepts and technology demonstrations
for aberration free ground to space coherent communications,
imaging and targeting (CCIT) at very long ranges. Unique requirements
of high bandwidth at multi-gigabit per second communications
and distortion free or near diffraction limited imaging at
ranges in excess of 1000 kilometers require advances in silicon
micro-machined spatial light modulators (SLMs), high speed
addressing and integration of electronics on SLMs and signal
processing. This new capability that combines simplicity of
control and low cost to provide flexible optical wavefront
surfaces is critical to aberration free ground to space secure
laser communications and sensing and three-dimensional imaging
of space objects for targeting at very long ranges. Robustness,
reliability, and high response rate will depend heavily on
scalable architectures and intermediate demonstrations. For
example the pixel flatness for SLM would have to be one fiftieth
of a wavelength and eight bits per pixel with integrated electronics
on a 32x32-element unit cell scalable to 1024x1024 elements.
A maximized pixel size with a high fill factor in excess of
98 per cent and a response time of 10 microseconds to provide
a frame rate of 10 kilohertz are needed. In addition ground
to air or mountain top demonstrations of aberration free communications
and three-dimensional imaging at horizontal ranges in excess
of 10 kilometers are required to establish the feasibility
before full scale ground to space demonstrations of secure
multi-gigabit communications and aberration free three-dimensional
imaging. In order to insure that all technically relevant aspects
of the program are fully addressed in an integrated approach,
teaming of companies, national laboratories and academic institutions
with complementary areas of expertise with national laboratories
as lead will be encouraged. To assist the teaming process an
interactive web site has been established at URL: HTTPS://DTSN.DARPA.MIL/CCITRFI/.
Individual researchers and organizations with specific, applicable
expertise or capabilities may provide to the web site non-proprietary
descriptions of their capabilities and interests and relevance
to the CCIT effort. This information should be limited to two
pages providing the capabilities and names and addresses of
point of contacts (POCs). The web site will remain active from
the date of publication of this request for information till
10 February 2000. Specific information content, communications,
networking, and team formation are the sole responsibilities
of the participants. DARPA will not participate in these activities
other than to provide the web site forum to enable others to
initiate communications. All administrative correspondence
and questions on this announcement, including requests for
information on how to submit the information to this web site,
should be directed to DARPA/TTO-Durvasula, RFI 00-06, fax:
(703) 696-2204, electronic mail (email): RFI 00-06@darpa.mil.
DARPA intends to use electronic mail and fax for correspondence
regarding RFI 00-06. NOTICE REGARDING SOLICITATIONS: This announcement
is for information and planning purposes only, and does not
constitute a BAA, IFB or RFP. Nothing in this notice shall
be construed as commitment by the United States Government.
CITE: (W-010 SN414490)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--DATA ANALYSIS
SOL DL06604
DUE 012500
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Center for
Epidemiologic Studies, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the purchase
of data analysis, consulting and preparation of manuscripts
using occupational and medical records on uranium miners in
Pribram, Czeck Republic through a prior collaborative contract
with Praque Institute for Advanced Studies. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Center for
Epidemiologic Studies. The SIC Code/Size is 8999/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
CITE: (W-010 SN414477)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: American Society of Civil Engineers(ASCE), 1801 Alexander
Bell Drive, Reston, VA 20191
SUBJECT: B--SOURCES SOUGHT TO COMPLETE THE ICE LOAD MAP IN THE
ASCE 7 STANDARD, MINIMUM DESIGN LOADS FOR BUILDINGS AND OTHER
STRUCTURES
SOL ALA-003
POC Thomas R. McLane, ASCE, 703/295-6151
DESC: Under Cooperative Agreement EMW-1998-CA-0330, between the
Federal Emergency Management Agency (FEMA) and the American
Society of Civil Engineers (ASCE), the ALA plans to acquire
the services of the US Army Corps of Engineers Cold Regions
Research and Engineering Laboratory (CRREL) to complete the
ice load map in the ASCE 7 Standard, Minimum Design Loads for
Buildings and Other Structures. This is a survey to locate
potential sources capable of performing the following proposed
requirement: To provide the 50, 100, 200, and 400 year return
period ice load maps for freezing rain with concurrent gust-on-ice
wind speed for those states east of the Rocky Mountains which
abut the region previously mapped (western South Dakota, Nebraska,
Kansas, Missouri, Arkansas, and Louisiana, all of Texas and
Oklahoma, and eastern Montana, Wyoming, Colorado, and New Mexico).
Additionally, all data used to develop the maps will be provided
on CD-ROM. Minimum capabilities must include documented
evidence of experience and expertise in the following areas:
1. The offeror must be a member of a standing task committee
of an existing standards developing organization accredited
by the American National Standards Institute (ANSI). 2. The
offeror must have demonstrated knowledge of and experience
with ice loads phenomena. 3. The offeror must have expertise
in the collection, interpretation, and processing of ice storm
data to produce statistical maps representing ice loads with
concurrent gust-on-ice wind speed. 4. The offeror must have
demonstrated experience in submitting, defending, and challenging
proposed changes to code bodies. Firms with these capabilities
are invited to submit three (3) copies of their capabilities
statement within fifteen (15) calendar days from the date of
this notice. Information furnished should include: 1) The number
and professional qualifications of technical and other appropriate
personnel; 2) Company experience related to the proposed project;
3) A current financial statement; 4) Other literature which
demonstrates the minimum capabilities listed above. The ALA
will not pay or otherwise reimburse respondents for information
submitted. Based upon responses received, the ALA reserves
the right to set aside any and all procurements that may result
hereunder for small or minority-owned businesses. If the evaluation
of the responses received concludes that none of the responding
firms have the necessary capabilities, then this acquisition
will be conducted as a Sole Source Procurement with the US
Army Corps of Engineers Cold Regions Research Engineering Laboratory
(CRREL), and no further synopsis will be issued. However, if
one or more responses received are determined to have the necessary
capabilities, then this acquisition will be re-synopsized as
being available for full and open competition.
LINKURL: http://www.asce.org/aboutasce/alaoverv.html
LINKDESC:
EMAILADD: tmclane@asce.org
EMAILDESC:
CITE: (W-010 SN414607)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR STORM WATER DISCHARGE
STUDIES AT NAVY AND MARINE CORPS ACTIVITIES IN THE EASTERN
UNITED STATES AND CARIBBEAN AND OTHER AREAS OF INTEREST TO
THE GOVERNMENT
SOL N62470-00-R-3301
DUE 021500
POC Bayla L. Mack, 757-322-8271 Mark R. Sanderson, Contract Specialist,
757-322-4164
DESC: Architect-Engineer or Engineering Services are required
for Storm Water Discharge and Pollution Prevention Studies
at Navy and Marine Corps activities in the Eastern United States,
Puerto Rico, the Caribbean and other areas of interest to the
Government. The objective of the studies is preparation and
revision of Storm Water Pollution Prevention Plans (SWPPPs)
for industrial activities and Storm Water Management Programs
for military facilities classified as Small Municipal Separate
Storm Sewer Systems (MS4s). Also included is the preparation
of National Pollutant Discharge Elimination System (NPDES)
permit applications for storm water discharges associated with
industrial activity and for Small MS4s, as creation of integrated
management systems using relational databases and geographic
information systems (GIS) to manage storm water programs. Required
services include: development of computerized mapping of storm
drainage systems and facilities associated with industrial
activity, assessment of potential storm water pollution sources,
illicit discharge investigations to identify cross connections
and sources of industrial wastewater, development of Best Management
Practices (BMPs), development training for base personnel,
performance of annual facility site compliance evaluations,
storm water sampling and analysis, preparation of the permit
applications, preparation and revision of storm water pollution
prevention plans, preparation and revision of storm water management
programs, preparation of military project planning documentation
(DD Form 1391) to implement structural BMPs, and development
of relational databases which can be linked to storm water
drainage, sanitary sewer and other utility mapping and informational
systems to form a geographic information system (GIS) for effective
source control and storm water program management. Taskings
may have very short timeframes as they can result from enforcement
actions directed to Navy or Marine Corps permittees. Additional
storm water work may be added to the contract without further
advertisement. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all environmental engineering services and other optional
services. Evaluation factors (1) through (5) are of equal importance;
factors (6), (7) and (8) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms,
and consultants if proposed, will be evaluated in terms of
their experience over the last five years in performing environmental
studies related to compliance with storm water discharge regulations.
Specialized experience is required with respect to the following
items: (a) Preparation and revision of Storm Water Pollution
Prevention Plans and preparation of NPDES permit applications
for storm water discharges associated with industrial activity,
primarily at military installations in the eastern United States
and Puerto Rico; (b) Investigation and evaluation of illicit
discharges and preparation of NPDES permit applications for
process and non-process wastewaters; (c) Engineering evaluation
and development of structural and nonstructural best management
practices for storm water quality control measures, primarily
for military bases in the eastern United States and Puerto
Rico; (d) Preparation and revision of Storm Water Management
Programs for municipalities; (e) Knowledge of the Phase II
Storm Water Regulations and experience with the six minimum
control measures, particularly construction site storm water
runoff control and post-construction storm water management;
(f) Sampling and characterization of complex wastewater matrices
including storm water mixed with industrial wastewaters, experience
with sampling tidally influence outfalls, and experience with
the use of clean sampling and analysis techniques; (g) Preparation
of military project justifications (DD Form 1391) with associated
cost estimates and witness data sketches for procurement of
design services for recommended facility repair/construction;
and (h) Experience with creating and supporting integrated
informational management systems for the management of storm
water pollution, including Geographic Information Systems (GIS)
applications and relational databases; (2) Professional Qualifications
of the technical staff in the type of work identified in factor
1 - Firms will be evaluated in terms of professional qualifications
and technical competence in the type of work required as exhibited
by evaluation of the firm's staff with regards to the following:
(a) Experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (b) Active professional registration in
their field of expertise, including professional registration
in Puerto Rico; (c) Familiarity with the Clean Water Act, NPDES
regulations (particularly Phase I and Phase II storm water
regulations), SPCC regulations, and related state water regulations
as well as Resource Conservation and Recovery Act (RCRA), Hazardous
Waste regulations and related State regulations with particular
emphasis on the States of Virginia, North Carolina and the
Commonwealth of Puerto Rico; and (d) The proposed team's management
approach for successfully completing tasks under this contract
and demonstrated work experience with key sub-consultants on
similar projects; (3) Continuity of Service The firms will
demonstrate the capability to provide backup staffing for key
personnel to ensure continuity of service and ability to increase
project staffing to meet unexpected project demands. Firms
should assume the need to staff up to five simultaneous taskings;
(4) Past performance - Firms will be evaluated on their past
performance with this Command and with other DOD agencies and
private companies in terms of demonstrated long term business
relationships and repeat business (with emphasis on projects
addressed in factor 1). Firms will also be evaluated on their
demonstrated history of meeting negotiated project schedules
and producing high quality work; (5) Quality control program
- Firms will be evaluated on the acceptability of their internal
quality control program used to assess technical accuracy in
reports, to assure overall coordination between engineering
and technical disciplines, and their means of ensuring quality
services from all subcontractors; (6) Firm location and knowledge
of the locality of the contract (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract) - Firms will
be evaluated on their location with respect to the general
geographical area of the contract (primarily Virginia, North
Carolina and Puerto Rico) and their proximity to the Atlantic
Division, Naval Facilities Engineering Command. Also, given
the contract area, firms will be evaluated based on their knowledge
of local codes, laws, permits and construction materials and
practices as they apply to Navy and Marine Corps facilities;
(7) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (8) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV goals for small business subcontracting
support: Small Business (SB) - 62% Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) the Standard
Form 255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. Large Business Firms shall submit
their subcontracting plan with the Standard Form 255. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence. The
duration of the contract will be for one (1) year from the
date of an initial contract award. The proposed contract includes
four (4) one (1) year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $5,000,000; however, the yearly
maximum may total up to $2,500,000. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of contract: Firm Fixed Price Indefinite
Quantity Contract. Estimated start date is March 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 15 February 2000 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-010 SN414429)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS LOCATED THROUGHOUT GEORGIA/NORTHERN FLORIDA
SOL JC-05-00
DUE 012500
POC Serena Boyd (202) 219-8706
DESC: This announcement is to amend Solicitation No. JC-05-00
entitled Indefinite Quantity Contract for rehabilitation and
upgrading of existing facilities and systems at different
Job Corps Centers located throughout Georgia/Northern Florida,
which was published in the Commerce Business Daily on December
23, 2000, Issue No. PSA-2499. The correct closing date for
this solicitation is January 25, 2000.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-010 SN414462)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: C--INDEFINITE DELIVERY CONTRACT(S) FOR MULTIDISCIPLINE
ARCHITECT-ENGINEER SERVICES
SOL F45613-00-R0004
DUE 022300
POC Grant Furulie, Contract Specialist, Phone (509)247-2063,
Fax (509)247-8685, Email grant.furulie@fairchild.af.mil - Barbara
Hicks, Contracting Officer, Phone (509)247-4867, Fax (509)247-8685,
Email
DESC: 1. PROJECT INFORMATION: Provide multi-discipline Architect-Engineer
(A-E) services for design and other supporting services at
Fairchild AFB, Washington. The intent is to select one or more
Architect-Engineer firm(s) from this single solicitation. Services
will be required for architectural, electrical, mechanical,
civil, landscaping, and structural engineering. Some asbestos,
lead paint and other environmental studies may be required.
The A-E will be required to prepare plans/drawings, specifications,
design analyses, and cost estimates as required for a variety
of maintenance, repair, alteration, and minor construction
projects and provide construction support services. Various
types of services such as investigations, verification of existing
underground utility locations, inspections, studies, and reports
may also be required as they relate to project designs and
studies, including hazardous, toxic, and radioactive waste
(HTRW) studies. Projects may range from interior and exterior
renovations of mission, base and community support facilities
to whole house renovations of military family housing units.
Upgrades to utility infrastructure systems may also be included.
2. SELECTION CRITERIA: The selection criteria for this particular
project are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as _tie-breakers_ among technically equal firms.
PRIMARY CRITERIA: (a) Professional qualifications necessary
for satisfactory performance of required services; (b) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (c) Capacity to accomplish the work in the required
time; (d) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; and, (e) demonstrated
knowledge and application of sustainable design principles,
including prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in site, facility, and
landscape design. SECONDARY CRITERIA: (f) Location in the general
geographic area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; (g) Volume of work awarded
by the Department of Defense (DoD) during the previous 12 months
to the firm and consultants to be used on this project; and,
(h) Extent of participation of small and disadvantaged businesses
or woman owned firms and their use as a primary consultant.
3. CONTRACT INFORMATION: Multi-discipline Architect-Engineering
design services for Fairchild AFB, Washington procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36 are required
for architectural, electrical, mechanical, civil, landscaping,
and structural engineering design. More than one Indefinite
delivery contracts may be negotiated and awarded, each with
a base period not to exceed one year and four option periods
not to exceed one year each. A minimum of $5,000 in fee work
will be issued under each contract awarded. Cumulative amounts
of all task orders will not exceed $750,000 for each contract
period. Work will be issued by negotiated firm-fixed-price
task orders. Individual task orders will not exceed $299,000,
with the exception of the initial work order, which may exceed
that amount. Task orders will be issued from time to time,
as the need arises, during the contract period(s). The contracts
are anticipated to be awarded in May 2000. The Standard Industrialization
Classification code (SIC) is: 8712. The size standard is: $4
million. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan or that part of the work it intends
to subcontract. The subcontracting goals for 92 CONS/LGCC which
will be considered in the negotiation of this contract are:
(1) at least 66% of a contractor_s intended subcontract amount
be placed with Small Businesses (SB); (2) at least 15% of a
contractor_s intended amount be placed with Small Disadvantaged
Businesses (SDB); (3) at least 8% of a contractor_s intended
subcontract amount be placed with Women-Owned Small Business
(WOSB); and, (4) at least 1.5% of a contractor_s intended subcontract
amount be placed with Hub-Zone Concerns. To be eligible for
contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Register via the CCR Internet
Site at http://ccr.edi.disa.mil or by contacting the DoD Electronic
Commerce Information Center at 1-800-334-3414. Qualified firms
desiring consideration should submit two copies of SF 255,
including organizational chart of key personnel to be assigned
to this project, current SF 254, and consultant_s current 254_s.
Cover letters and unnecessarily elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response are not desired. No additional project
information will be given to A-E firms. Phone calls are discouraged
unless absolutely necessary. Submittal by fax will not be considered.
This is not a request for proposal. Please send questions/comments,
including solicitation number, via E-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-R0004&LocID=761
LINKDESC:
notice
EMAILADD: grant.furulie@fairchild.af.mil
EMAILDESC:
CITE: (D-010 SN414596)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL ARCHITECT-ENGINEER
SERVICES
SOL F45613-00-R0005
DUE 022300
POC Grant Furulie, Contract Specialist, Phone (509)247-2063,
Fax (509)247-8685, Email grant.furulie@fairchild.af.mil - Barbara
Hicks, Contracting Officer, Phone (509)247-4867, Fax (509)247-8685,
Email
DESC: 1. PROJECT INFORMATION: Provide Architect-Engineer (A-E)
services for environmental related surveys, studies and designs
for facility and infrastructure installation/demolition at
Fairchild AFB (FAFB), WA. Services shall also include the preparation
of environmental planning documents that outline process, procedural
and regulatory responsibilities for FAFB personnel/organizations
and contractors. Work shall include (1) obtaining appropriate
permits, licenses and regulatory approvals; (2) conducting
site investigations and pilot studies; (3) performing soil,
air and water sampling/analysis/interpretation; (4) performing
environmental assessments; (5) preparing work plans, site-specific
health/safety plans and sampling/analysis plans; and, (6) developing
plans and specifications for facility/infrastructure installation/improvement,
environmental remediation projects and environmental equipment
purchase/installation. Construction management services may
also be required. 2. SELECTION CRITERIA: The selection criteria
for this particular project are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as _tie-breakers_ among technically
equal firms. PRIMARY CRITERIA: (a) Professional qualifications
necessary for satisfactory performance of required services;
(b) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (c) Capacity to accomplish
the work in the required time; (d) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
and, (e) demonstrated knowledge and application of sustainable
design principles, including prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in site, facility, and landscape design. SECONDARY CRITERIA:
(f) Location in the general geographic area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(g) Volume of work awarded by the Department of Defense (DoD)
during the previous 12 months to the firm and consultants to
be used on this project; and, (h) Extent of participation of
small and disadvantaged businesses or woman owned firms and
their use as a primary consultant. 3. CONTRACT INFORMATION:
Multi-discipline Architect-Engineering design services for
Fairchild AFB, Washington procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36 are required for architectural,
electrical, mechanical, civil, landscaping, and structural
engineering design. More than one Indefinite delivery contracts
may be negotiated and awarded, each with a base period not
to exceed one year and four option periods not to exceed one
year each. A minimum of $5,000 in fee work will be issued under
each contract awarded. Cumulative amounts of all work orders
will not exceed $750,000 for each contract period. Work will
be issued by negotiated firm-fixed-price task orders. Individual
task orders will not exceed $299,000, with the exception of
the initial work order, which may exceed that amount. Task
orders will be issued from time to time, as the need arises,
during the contract period(s). The contracts are anticipated
to be awarded in May 2000. The Standard Industrialization Classification
code (SIC) is: 8712. The size standard is: $4 million. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan or that part of the work it intends to subcontract. The
subcontracting goals for 92 CONS/LGCC which will be considered
in the negotiation of this contract are: (1) at least 66% of
a contractor_s intended subcontract amount be placed with Small
Businesses (SB); (2) at least 15% of a contractor_s intended
amount be placed with Small Disadvantaged Businesses (SDB),
(3) at least 8% of a contractor_s intended subcontract amount
be placed with Women-Owned Small Business (WOSB); and, (4)
at least 1.5% of a contractor_s intended subcontract amount
be placed with Hub-Zone concerns. To be eligible for contract
award, a firm must be registered in the DoD Central Contractor
Registration (CCR). Register via the CCR Internet Site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. Qualified firms desiring consideration should
submit two copies of SF 255, including organizational chart
of key personnel to be assigned to this project, current SF
254, and consultant_s current 254_s. Cover letters and unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response are not desired.
No additional project information will be given to A-E firms.
Phone calls are discouraged unless absolutely necessary. Submittal
by fax will not be considered. This is not a request for proposal.
Please send questions/comments, including solicitation number,
via E-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-R0005&LocID=761
LINKDESC:
notice
EMAILADD: grant.furulie@fairchild.af.mil
EMAILDESC:
CITE: (D-010 SN414608)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--PHONE SYSTEM
SOL RFQ9-WSRE-W11-0-14Q
DUE 012800
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR WSTF PHONE SYSTEM . Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the due date to January 28, 2000 and to issue the electronic
RFQ. Offerors are encouraged to use the On-Line RFQ to submit
their quotes. As stated in the RFQ, a site visit has been scheduled
for 9:00 am January 19, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-14Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-007 SN414283)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--MICROSOFT'S ENTERPRISE PROGRAM MANAGEMENT (EPM) SERVICES
SOL N/A
DUE 011300
POC Angie Sawyer, 703-706-2258
DESC: This is a combined synopsis/solicitation for commerical
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;
a written solicitation will not be issued. STATEMENT OF
WORK Title: Microsoft's Enterprise Program Management (EPM)
Services 1.0 BACKGROUND: EPM will assist in the development
and implementation of INSCOM's 5-year Information Management/Information
Technology (IM/IT) vision and roadmap. The EMP is a Microsoft
IT Strategy Consultant, who advises the client's management
and technical staff, transfers expertise to promote future
self sufficiency, and can direct an manage other resources
as required to meet client needs. 2.0 SPECIFIC TASK:
2.1 General The contractor shall support the Chief of Staff,
ACofS, SI, and the ACofS, G6 by providing expert analysis on
which areas INSCOM are not executing to the fullest. (1)
SOW TASK 1.1: Assist in identifying how INSCOM can better take
advantage of investments in Microsoft's products consistent
with the best of industry practices now taking place. The
Contractor will: Review INSCOM's 5-Year Vision, evaluate the
ability of the current software, hardware, network and IT infrastructure
to support the vision and provide CofS, ACofS, SI, and ACofS,
G6 with finished products on recommendations. Evaluate current
network operations for efficiency, cost effectiveness and capability
compared to best industry business practices to recommend strategies
for implementation. Identify current weaknesses in use of
Microsoft Products, listed below, by the entire workforce and
network support operations and identify potential solutions
for improvement. Back Office Environment MS Office NT Operating
System Outlook/Exchange Service Internet Explorer Web Operations
Integration of non-Microsoft applications MS Sequel Server
Identify immediate fixes to optimize current automated infrastructure.
Identify short-term fixes capable of doing with organic assets.
Provide long-term investment and planning strategies to repair
high dollar repairs to overall infrastructure. Evaluate trusted
network relationships in use and identify changes to optimize
full network operational ability. Identify fix to allow worldwide
access privileges anywhere within the INSCOM enterprise structure.
Support the ACofS, G6 DMS team with the integration of DMS
requirements with current MS applications. 3.0 Deliverables:
Transfer of knowledge along with guidance on selected Microsoft
products, tools and technologies with recommended strategies
for implementation. Review of INSCOM 5-Year IM/IT Vision and
Roadmap and recommendations. Assessment and recommendations
for improvement to current Microsoft IT architecture and operating
environment. Technical briefings and reports on mutually agreed
upon topics being planned for the INSCOM enterprise. 4.0
Option: In the event of funding availability, the Government
may issue a modification to purchase additional hours to be
negotiated at a later time.
EMAILADD: aksawye@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-010 SN414403)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: D--LOGISTICS AUTOMATION SUPPORT OF SPECIAL OPERATIONS
LOGISTICS AND ACQUISITION MANAGEMENT SYSTEM (SLAMS)
SOL USZA95-00-R-0001
DUE 020900
POC Kay Griffin, Contract Specialist (757) 878-5223 X244; Rich
Cooney, Contracting Officer (757) 878-5223 X251
DESC: Reference CBD Notice for Solicitation No. USZA95-00-R-0001
issued on 12/1/99 to acquire logistics automation support on
a limited-number-of-responsible-sources basis, under the authority
of FAR 6.302-1. The issue date is changed from 12/17/99 to
1/10/00 and the closing date is changed from 1/18/00 to 2/9/00.
The solicitation and its attachments and exhibits shall be
downloaded from the Interagency Business Opportunities Page
(IBOP) website: https://abop.monmouth.army.mil. Any contractor
must register in IBOP in order to be able to submit a proposal.
Proposals for this solicitation will only be accepted through
IBOP. Note 22 applies.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-010 SN414405)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 2000-c-01
DUE 020400
POC Donald C. Augustyn (312/751-4535)
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subject 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation. Offers are
being requested and a written solicitation will not be issued.
II. This solicitation is issued as a Request-For Quotation
(RFQ) 2000-C-01. III. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular Number 97-14. IV. This solicitation is not a small
business set-aside. V. A. The U.S. Railroad Retirement Board
(RRB) is an independent federal agency that administers a retirement
and survivor benefit program for railroad employees and their
families. The RRB was established by the Railroad Retirement
Acts of 1937 and 1974. The RRB also administers the Railroad
Unemployment Insurance Act which provides unemployment and
sickness benefits to railroad employees. This RFQ is to establish
a Blanket Purchasing Agreement (BPA) for a Contractor to provide
Information Technology (IT) Support Services as described in
detail below. B. The Contractor shall provide IT Support Services
as listed: 1. On-site at the RRB Chicago, Illinois, Headquarters
facility to provide knowledge transfer to RRB staff on issues
related to creation of external functions for the Eastman Software,
Inc. Imaging Batch Index and the Workflow Batch Index utilities
using Visual Basic. Topics to be addressed may include-configuration
options, DDE topics and items, DDE "hand shaking", DDE program
debugging, and construction of external functions. 2. Provide
services to implement the Commercial-Off-The-Shelf (COTS) application
features using components of the Eastman Software, Inc. suite
of work management products. The contractor may provide troubleshooting,
software upgrade assistance on installations of new products
such as Web Connector V1.01. 3. Provide code development necessary
to implement custom end user solutions employing Eastman Software,
Inc. work management products. Included shall be development
of code necessary to integrate such products as Microsoft SQL-database
or mainframe IP connectivity with the Eastman Software, Inc.
work management products. 4. Examples of potential tasks include:
Assist in moving from the current 16-bit to the 32-bit version
using the new Eastman scripting capabilities into both Routing
Rules (preprocessing and post-processing) in RouteBuilder,
and into the new 32-bit desktop (i.e., WorkDesk); Develop Robots
as needed for tasks such as automatically inserting new Documents
into an appropriate Folder; Assist in the establishment of
a Test Environment for domain development and enhancement;
Assist in the development of log to capture mainframe outputs
into Workflow; Assist in the development of routes and logic
to use Barcodes as part of the scanning operation; Assist in
developing Status Flags for Web Connector. VI. FAR Provision
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition and is hereby included by reference. Offerors
must provide the following: 1. Professional Requirement: To
be considered for award an individual or firm must include
references of successfully completed engagements to demonstrate
experience and qualifications in performing this type of engagement
with the Eastman Software, Inc. suite of work management products.
2. Provide a fixed price hourly rate by skill level, as appropriate,
for the initial term, with two one-year options. The hourly
rates should be fully loaded to include all telephone support
and travel costs. The RRB shall issue task orders in the minimum
amount of $25,000 during this initial contract term. 3. Proposal
Format: Vendors shall provide the following: a. Detail of Corporate
experience to include: Corporate locations from which advisory
services provided; Number of years performing advisory services
involving Eastman Software, Inc. suite of work management products;
Detail of corporate and/or Federal government experience including
staff expertise/qualifications in working on the required tasks;
As potential references, provide the names of three clients
(contacts and telephone numbers) for whom similar tasks have
been performed. B. Provide a work plan outlining work tasks
necessary to provide the services listed above. Include detail
about required analysis activities, staff qualifications, time
needs and work steps to satisfy the requirement. Dollar estimates
of such task cycles would be appreciated. VI. Proposals will
be evaluated using the following criteria: a. Expertise and
staff experience; b. Past performance; c. Quality of Work Plan.
The relationship of price to all other factors is 1:2. Responses
will be evaluated according to which firm can meet the functional
requirements at the best value to the Government. VII. FAR
Provision 52.212-3, Offeror's Representations and Certifications
- Commercial Items, must be completed and submitted the offer.
VIII. FAR Clause 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this solicitation. IX. FAR Clause,
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, hereby applies
to this acquisition. X. FAR Clause, 52.232-18, Availability
of Funds, applies to this solicitation. Offeror certifies price
and terms offered in response to this solicitation are valid
for 90 calendar days from the date of offer. XI. Offers and
supporting documentation shall be received in this office no
later than 11:00 a.m. local time, on February 4, 2000. Mark
outside of the envelope clearly with "RFQ 2000-C-01 enclosed"
and bidder's name and address. Facsimile responses will not
be accepted. The RRB will not send an acknowledgment of receipt
of any firm's submission.
CITE: (W-010 SN414513)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES UNDER DIRECT CONVERSION
SOL F25600-00-AFWA-2
DUE 012400
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil - Elizabeth
Hanson, Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: Offutt AFB is issuing a DRAFT Performance Requirement Document
(PRD) Direct Conversion Services A-76 for United States Air
Force Weather Agency (AFWA). Industry if invited to review
the documents and provide comments or questions to the identified
points of contact. The information can be obtained by downloading
the attached zip file(s).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-AFWA-2&LocID=601
LINKDESC:
notice
EMAILADD: janice.knowles@offutt.af.mil
EMAILDESC:
CITE: (D-010 SN414549)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL SERVICES FOR HAMMOND ANGS, LOUISIANA
SOL F34608-00-R-5003
DUE 021100
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for HAMMOND
ANGS, LOUISIANA. The proposed contract is for five years. The
local exchange service provider certified by the LOUISIANA
PUBLIC SERVICE COMMISSION shall provide local commercial communications
service for HAMMOND ANGS, LOUISIANA. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
and digital trunks, foreign exchange access lines and trunks,
transport channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander_s Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Belinda Roan at (405) 734-9396 or Sam Cochran
at (405) 734-9635.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5003&LocID=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (D-010 SN414603)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT F.E. WARREN AIR
FORCE BASE, WYOMING
DUE 020800
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT F.E. WARREN AIR FORCE BASE, WYOMING. SOL: N/A,
DUE: 020800. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of F.E. Warren Air Force Base (AFB)
is seeking interest and information specifically for the potential
privatization of the electric, water, and wastewater utility
systems at F.E. Warren Air Force Base, Wyoming. OBJECTIVE:
Should privatization result, the ownership of the above utility
systems at F.E. Warren AFB, and operation, maintenance, and
obligation to continue to provide utility service for an indefinite
and ongoing period, will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. Electric: F.E. Warren AFB receives approximately
30 percent of its electrical supply from Western Area Power
Administration (WAPA) and approximately 70 percent from Rocky
Mountain Generation Company (RMGC). In addition, Cheyenne Light,
Fuel and Power (CLFP) supplies power to a few small facilities
such as the back gate, stables, and antenna facility. Both
WAPA and RMGC supply power to the Base through a WAPA-owned
115-kilovolt (kV) transmission line into the Base-owned substation.
The substation contains a 115 kV ring bus with SF6 circuit
breakers, transformers, and switchgear. The substation is currently
operated by WAPA under contract to the Base. The 115 kV ring
bus feeds two 115-13.8 kV transformers. The electrical distribution
system consists of three-phase, three-wire line rated at 15
kV. The primary overhead portions total approximately 78,850
circuit feet (cf), and the primary underground portions total
approximately 93,000 cf. The system also includes 89 three-phase
transformers, 263 single-phase transformers, 551 utility poles,
40 switches (2-, 3-, and 4-way), 66 utility vaults, and 1,097
streetlight fixtures. Annual power consumption at F.E. Warren
AFB is approximately 43,000,000 kWh with a peak demand of approximately
7.11 MW, occurring in July 1999. Natural Gas: Natural gas is
supplied to F.E. Warren AFB by CLFP through one utility-owned
metering station at 30 to 35 psig. The Base has a propane plant
that is used as an alternate fuel source and enables the Base
to purchase natural gas on an interruptible basis. The propane
plant is not being considered for privatization. There are
two Base-owned district regulator stations that reduce the
pressure to 9 psig for distribution on the Base. The gas system
includes approximately 110,000 linear feet (lf) of polyethylene
(PE) piping and 31,000 lf of coated carbon steel piping. The
PE piping ranges from -inch to 8-inch. The steel piping ranges
from 2-inch to 8-inch. The steel piping is protected with a
sacrificial anode cathodic protection system. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately twelve revenue meters
that are read on a regular basis. Approximately 40 additional
meters have been installed for energy management purposes.
Peak gas demand is approximately 67,000 thousand cubic feet
(MCF) per month. Water: The City of Cheyenne Board of Public
Utilities (BOPU) supplies potable water to F.E. Warren AFB
through 14 connections. No additional treatment is performed
on Base. Each connection has a utility-owned meter. Five of
these connections are trunk mains with Base-owned pressure
reducing valve (PRV) stations. Nine smaller connections supply
potable water to remote areas of the Base. The distribution
system piping totals approximately 252,445 lf, including mains
and service connections. Pipe sizes range from 1-inch through
16-inch. Pipe materials include PVC, ductile iron, cast iron,
steel, and asbestos cement. Current water demand averages 32
million gallons (MG) per month. Wastewater: Wastewater treatment
is provided by the City of Cheyenne BOPU. Wastewater collection
piping totals approximately 150,960 lf of collection piping,
including mains and service connections. Pipe sizes range from
4-inch to 15-inch. Pipe materials include PVC, vitrified clay,
and cast iron. The wastewater collection system includes one
lift station consisting of a wet well, two 20 hp pumps located
in a dry pit adjacent to the wet well, and a 100 kW emergency
generator. Wastewater flows average approximately 0.56 million
gallons per day. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-009 SN414391)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-00-005
DUE 052500
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Libby Ranger District, Kootenai National Forest, Lincoln
County, Montana is soliciting quotes for approximately 650
acres of hand tree thinning. Estimated start work date is 6/15/00.
Estimated completion date is 9/30/00. Package will contain
several items and more than one award may be made. See Numbered
Note 1.
LINKURL: na
LINKDESC:
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-007 SN414293)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TREE PLANTING, PRECOMMERCIAL THINNING, BRUSH REMOVAL
AND HANDPILING
SOL RFQ 06-00-08
DUE 030600
POC Contact Miley Sutherland, Contracting Officer, 530-252-6621:
for a copy of the solicitation contact Gerri Laplander, Procurement
Assistant, 530-283-7723
DESC: This RFQ is to solicit for Indefinite Quantity/Indefinite
Delivery (IDIQ), multiple award contracts for silvicultural
tasks. Awardees will compete for task orders to perform labor
intensive, silvicultural projects (tree planting, precommercial
thinning, brush removal and handpiling) on the Lassen, Modoc
and Plumas National Forests. Base performance period is from
08/21/00 to 09/30/01, with two one-year options. This acquisition
will be conducted under FAR Part 12. See note (1).
CITE: (W-007 SN414294)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED, SMALL BUSINESS ADMINISTRATION SECTION
8(A) SET ASIDE, REMEDIAL ACTION CONTRACTS FOR THE KANSAS CITY
DISTRICT
SOL DACW41-00-R-0004
DUE 031400
POC Contract Specialist Valeta Kurtze 816-983-3843 (Site Code
DACW41)
DESC: Reference original publication of solicitation previously
published in CBD Issue 10 Jan 2000. Original publication is
modified to indicate the size standard for small business under
SIC CODE is 500 or less employees. Information regarding the
solicitation will be available on or about January 28, 2000
on the Kansas City District Home Page: http//www.nwk.usace.army.mil/contract/contract.html.
All other information reflected in the 10 Jan 2000 CBD issue
remains the same.
EMAILADD: valeeta.a.kurtze@nwk02.usace.army.mil
EMAILDESC:
Kansas City District Corps of Engineers
CITE: (W-010 SN414520)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET ASIDE, REMEDIAL
ACTION CONTRACTS FOR THE KANSAS CITY DISTRICT
SOL DACW41-00-R-0003
DUE 031400
POC Contract Specialist Valeta Kurtze 816-983-3843 (Site Code
DACW41)
DESC: Reference original publication of solicitation previously
published in CBD Issue 10 Jan 2000. Original publication is
modified to indicate the size standard for small business under
SIC CODE is 500 or less employees. Information regarding the
solicitation will be available on or about January 28, 2000
on the Kansas City District Home Page: http//www.nwk.usace.army.mil/contract/contract.html.
All other information reflected in the 10 Jan 2000 CBD issue
remains the same.
EMAILADD: valeeta.a.kurtze@nwk02.usace.army.mil
EMAILDESC:
Kansas City District Corps of Engineers
CITE: (W-010 SN414525)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: F--ENVIRONMENTAL REMEDIAL ACTION CONTRACT FOR SITES
IN WASHINGTON, OREGON, IDAHO, MONTANA, AND ALASKA
SOL N44255-93-D-4050
POC Paul R. Anishanslin, Contracting Officer, (360) 396-0230
DESC: Under authority of FAR 6.302-1, 10 U.S.C. 2304(c)(1), the
Engineering Field Activity, Northwest, intends to extend on
a sole source basis the existing contract with Foster Wheeler
Environmental Corporation. This is not a request for proposal.
The intended period of contract extension is to 30 September
2001. The purpose of this extension is to complete currently
existing and ongoing environmental investigation and remediation
of unexploded ordnance (UXO) located on the former Naval Air
Facility, Adak Island, Alaska. The Government has determined
that awarding a contract for this effort to a contractor other
than Foster Wheeler Environmental Corporation would result
in substantial duplication of cost to the government, and unacceptably
delay fulfilling the agency's requirement. Savings not expected
to be recovered through competition include, but are not limited
to, current on-island mobilization and staging of equipment
and material; a trained and experienced pool of management
personnel and labor force knowledgeable of the specific logistical
and technical requirements associated with the remote location
and sub-Arctic climate and terrain of Adak Island; and the
effective and necessary close technical and legal coordination
of the UXO remedial investigation and cleanup with the concurrent
Base Realignment and Closure (BRAC) reuse requirements now
in place and ongoing on Adak Island. If another firm believes
it can perform the services required under this contract with
equal or greater dollar and time savings than anticipated by
the Government by going sole source, they need to demonstrate
so to the Government. Your documentation should be submitted
to Engineering Field Activity, NW, Attn: Code 05EPA (P. Anishanslin),
19917-7th Ave. NE, Poulsbo, WA 98370-7570 no later than 4:00
p.m. local time within 30 days after this notice is published
in the Commerce Business Daily. The work required for UXO investigation
and remediation under this contract includes all labor, supervision,
materials and equipment required to meet the requirements of
the agency. No other technical information will be given. A
determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government.
EMAILADD: anishanslinpr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-010 SN414606)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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 CORRECTIONS CENTER SERVICES
SOL RFP 200-0557-SC
DUE 020800
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This announcement is to modify the closing
date for receipt of proposals as follows: The closing date
for receipt of proposals is extended from January 7, 2000,
2:00 p.m. local time to February 8, 2000, 2:00 p.m.
CITE: (W-010 SN414441)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: G--CATHOLIC DEACON
SOL 843100-00-Q-3044
DUE 011300
POC Alma Frye - 202-722-3511/FAX 202-722-3506
DESC: Provide a part-time, on-site catholic deacon to support
the U.S. Solders' and Airmen's Home (USSAH) for a base period
(i.e., January 16, 2000 through September 30, 2000) and four
one-year option periods. The catholic deacon will work approximately
17 hours per week. USSAH is a continuing care retirement community
of approximately 1,150 retired and former members of the armed
forces with an average age of 74. See the USSAH web site at
www.AFRH.com. The award will be based on best value. The technical
proposal is limited to five pages. The technical factors are
1) experience and capability to provide various catholic deacon
services 2) price. This requirement is a simplified acquisition
for commercial items up to $5 million in accordance with FAR
Part 12 and 13. Offerors shall request a copy of the solicitation
via the fax (202) 722-3506 or e-mail (USSAH13@yahoo.com). Offerors
shall provide company name, address, phone number, fax number,
e-mail and point of contact with their request. The Government
intends to make one award for this requirement. The requirement
is subject to FAR 52.232-18, "Availability of Funds" for FY2000.
The solicitation will be available on or about January 13,
2000. The offeror's proposals are due January 15, 2000 by 2:00
PM local time.
CITE: (W-010 SN414573)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RENEW MAIN DECK COVERING
SOL DTCG85-00-Q-625340
DUE 020800
POC POC Zeny Bordalo, Purchasing Agent at 510-437-3394
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific intends to contract for the replacement of existing
tile deck coverings of the USCGC SWEETBRIER which is moored
at Sand Island Access Road, Honolulu, HI. This procurement
is 100% small business set aside. The period of performance
is from 04 Apr 2000 through 14 Apr 2000. 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 receivables 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. For information
concerning this procurement, contact the Contracting Officer
listed in block 11. Numbered Note 1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CITE: (W-007 SN414286)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YC 1491, DRYBERTH, RAV
SOL N62791-00-R-0045
DUE 022500
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: Dryberthing, preserve keel to main deck, voids, new nonskid,
new rubber bumper. Work to be performed at contractor's facility.
Contract dates 13 March 2000 through 19 May 2000. All west
coastwide sources who currently hold, or are qualified for
and willing to enter into an Agreement for Boat Repair (DFAR
217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg 77, 3600 Surface
Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-007 SN414292)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON 292 , DRYBERTH, RAV
SOL N62791-00-R-0046
DUE 022500
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: Dryberthing, Restricted Availability, preserve keel to
main deck, cargo tanks, new nonskid. Work to be performed at
contractor's facility. Contract dates 13 March 2000 through
19 May 2000. All west coastwide sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Agreement/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-007 SN414295)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--ON-SITE MAINTENANCE, MODIFICATION, REPAIR AND OPERATION
OF AEROSPACE (AGE).
SOL RFO4-99030
DUE 020700
POC Rhoda G. Parker, Contract Specialist, Phone (661) 258-3175,
Fax (661) 258-2904, Email rhoda.parker@dfrc.nasa.gov - Monique
M. Sullivan, Contracting Officer, Phone (661) 258-2593, Fax
(661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: Draft Performance Work Statement (PWS) is attached for
industry review and comment. Please provide all questions,
comments, requests for clarification, etc. in writing to Ms.
Kari Alvarado via E-mail at kari.alvarado@dfrc.nasa.gov. At
the end of the period, all correspondence will be reviewed
and, if appropriate, incorporated into the PWS. All correspondence
is due no later than February 7, 2000. This is not a solicitation
or a request for proposal announcement. The attachment contains
only the PWS. The Request for Offer will be posted on the internet
after receipt and incorporation of comments to the PWS.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-99030
LINKDESC:
EMAILADD: rhoda.parker@dfrc.nasa.gov
EMAILDESC:
CITE: (D-007 SN414297)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--REHABILITATION OF RIGID RAIDER CRAFTS
SOL M6700100Q0006
DUE 022800
POC Contract Specialist, Lisa Williams, 910-451-3016, Contracting
Officer, Velma Duff, 910-451-3016
DESC: One time repair services for rehabilitation of Boston Whaler
Rigid Raider Crafts (18 each). Contractor to furnish all labor,
materials, transportation and necessary equipment to recondition
the rigid raider crafts. Contractor shall pick up boats and
deliver to Marine Corps Base, Camp Lejeune, North Carolina
after repairs have been made. Solicitation should be requested
in writing by facsimile (910) 451-2331. Telephone requests
will not be accepted. Please state solicitation number, company
name, address and telephone number, business size, and government
contact person. Offerors are required to provide their Contractor's
DUNS code and Commercial and Government Entity (CAGE) code
with their offer. The Cage code entered must be for that name
and address provided by the Contractor. The standard industrial
classification (SIC) code for this requirement is 3732 and
the small business size standard is 500 employees. See note
1. Evaluation for award will be based on past performance and
price. All responsible sources may submit an offer which will
be considered.
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-010 SN414471)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: J--PREVENTIVE MAINTENANCE OF COOLING TOWERS AND CHILLERS
SOL GS11P00ZGM0034
DUE 021700
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3897, Email sanya.ham@gsa.gov
- Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email janelle.showalter@gsa.gov
DESC: The contractor will provide labor, supplies, materials,
equipment and supervision to perform preventive maintenance
of cooling towers and chillers at the Ariel Rios Federal Building,
1200 Pennsylvania Avenue, N.W., Washington, D.C. This procurement
is being conducted under the Simplified Acquisition Procedure
(SAP), and is being set aside for small business. A site visit
will be scheduled for the week of January 23, 2000. Issue date
of the solicitation will be January 17, 2000. Interested parties
can request the solicitation by email: sanya.ham@gsa.gov or
by fax on 200/219-3987.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00ZGM0034&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-010 SN414475)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS TO THE USCGC MARCUS HANNA, 175
FOOT CLASS COASTAL BUOY TENDER
SOL DTCG-80-00-B-3FC835
DUE 022800
POC Ms. Kathryn Stark, Contract Specialist, (757)628-4588, or
Ms. Vanessa Nemara, Contract Officer, (757)628-4634
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including but not limited to
the following base and options items: (1) Welding Repairs,
(2) Clean, Inspect and Disinfect Potable Water Tanks, (3) Clean
and Inspect Ballast Tank(s), (4) Clean and Inspect Sewage Collection
and Holding Tank(s), (5) Inspect Z-Drive Propulsion Unit(s)
(6) Preserve the Transducer Hull Ring and Renew the Depth Indicating
Transducer, (7) Clean Gaylord and Laundry Ventilation Ducting
(8) Overhaul and Test Valves and Inspect Waster Pieces, (9)
Inspect Bow Thruster Tunnel and Lower Unit, (10) Inspection
of Chain In-haul Device (Level II), (11) Inspection of Hydraulic
Chain Stoppers (Level II), (12) Overhaul anchors and Anchor
Chains (Complete), (13) Inspect and Test Small Boat Davit,
(14) Inspect and Test Buoy Crane (Level II), (15) Perform Non-Destructive
Testing of Pad Eye Fittings, (16) Preserve Various Bilges,
(17) Preserve Underwater Body, (18) Preserve Chain Locker,
(19) Renew Cathodic Protection System, (20) Ultrasonic Testing,
(21) Provide Temporary Logistics, (22) Routine Dry-docking.
The Vessel is a 175 foot Class Coastal Buoy Tender. The vessel's
minimum depth of water is 18 feet. The vessel's minimum height
clearance is 93 feet. Vessel's homeport is located in Portland,
Maine. The performance period for this vessel is forty-two
(42) calendar days beginning on or about 15 May 2000. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required in the form of a certified check or
money order made 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 [ten (10) days from solicitation
issuance]. This procurement is subject to the Small Business
Competitiveness Program. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or about January 28, 2000.
All responsible sources may submit a bid that 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.
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." For information concerning the
acquisition, contact the contracting official listed above.
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-010 SN414539)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REGULAR OVERHAUL ON USNS SIOUX
SOL N31980-00-R-4010
DUE 032400
POC Contact Jan Ferguson, Fax: 619-553-7774, E-mail: Jan.Ferguson@mscwest.msc.navy.mil
DESC: Regular Overhaul of the USNS SIOUX (T-ATF 171), drydock
and topside work. Period of Performance is 15 June 2000 30
July 2000. The solicitation will be posted to the Navy Electronic
Commerce On-Line Website (NECO) at http://www.neco.navy.mil
on or about 24 Feb 00. Potential offerors shall search for
the RFP under the section titled "Business Opportunities, Manually
Generated Solicitations." The solicitation and subsequent amendments
will only be made on the website. It is the sole responsibility
of the offeror to continually view the website for any amendments
to the solicitation. Place of performance will be at contractor's
facility CONUS West Coast. Award will be made to holder of
MSRA at the time of award. This is an unrestricted procurement.
Offerors must also be registered in the Department of Defense
Central Contractor Registration (CCR) database. Offerors not
already registered shall do so by calling 1-888-227-2423, or
via the internet at http://ccr.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Jan.Ferguson@mscwest.msc.navy.mil
EMAILDESC:
E-Mail
CITE: (W-010 SN414554)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-Q-52311
DUE 022800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: REPAIR OF 2 EA NSN:5865-01-253-5017EW, 1 EA NSN: 5865-01-236-8297EW,
1 EA NSN: 5865-01-295-3900EW, 13 EA NSN: 5955-01-425-8843EW,
3 EA NSN: NSN: 5865-01-379-6391EW, 1 EA NSN: 5865-01-081-9962EW,
AND 3 EA NSN: 5865-01- 253-5018EW OSCILLATING GROUP APPLICABLE
TO THE ALQ-131 SYSTEM. FAX # 912-926-7211 CLASSIFIED The approximate
issue/response date will be 28 JAN 2000. The anticipated award
date will be 07 APR 2000. Written procedure will be used for
this solicitation. To: Teledyne Microwave, Mountain View Ca
94043-0000. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. 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). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-010 SN414565)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: J--MAINTENANCE SUPPORT FOR CABLETRON EQUIPMENT
SOL RFQ-WSRE-W04-0-015Q
DUE 011300
POC Johnny J. Bernal, Contract Specialist, Phone (505) 524-5140,
Fax (505) 524-5130, Email johnny.j.bernal1@wstf.nasa.gov -
Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR WSTF PHONE SYSTEM . Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the due date to clarify the response due date. The due date
for this procurement is January 13, 2000. Offeror are requested
to use the electronic On-Line RFQ system to submit their response.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ-WSRE-W04-0-015Q
LINKDESC:
EMAILADD: johnny.j.bernal1@wstf.nasa.gov
EMAILDESC:
CITE: (D-010 SN414588)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: J--OPERATIONS & MAINTENANCE OF COBRA DANE RADAR SYSTEM
SOL Reference-Number-F41621-00-S-0002
DUE 020900
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email wkaufman@668-ls.aia.af.mil
DESC: Sources are being sought for the Operations and Maintenance
(O&M) of the COBRA DANE Radar System. COBRA DANE is a ground-based,
computer-driven phased array radar system located at Eareckson
Air Station on the island of Shemya, Aleutian Islands, Alaska.
The radar's primary mission is intelligence data collection
in support of arms control and treaty verification of foreign
strategic missile tests. The principal customers are National
Air Intelligence Center (NAIC) and State Department/Arms Control
and Technology and Analysis (State/AC/TA). It also provides
other intelligence sensors with precision inter-range vectors
as needed. A secondary mission provides routine and tasked
orbital debris and satellite tracking information to Cheyenne
Mountain Air Station in Colorado Springs, CO. The offeror will
have responsibility for all aspects of Operation and Maintenance
Support as follows: a) System engineering for sustaining and
enhancing radar operations, b) Configuration management, c)
Hardware and software modification and development, d) Organizational
and depot level maintenance, e) Operations to assure system
availability to respond to all data collection periods of interest,
twenty-four (24) hours a day, 365 days a year may be necessary,
f) Supply and specialized maintenance support, g) Fully integrated
logistics support. The offeror must have in-depth knowledge
of phased array technology, L-Band transmitter, receiver, digital
signal processing, and computer hardware. This system, designated
AN/FPS-108, is a one-of-a-kind radar system with critical performance
characteristics and mission availability requirements. The
offeror must have sufficient experience with the more advanced
radar systems and personnel skilled in O&M of such systems.
Offerors must have access to or have organically, facilities
to design, develop, and fabricate new and replacement parts
and assemblies. This will include mechanical, electrical, and
electronic items. Offerors must have expertise with high power
helix-type Traveling Wave Tube (TWT) technology as the system
is powered by 96 TWTs powering 15,360 individual elements.
The offerors must also have experience with digital PIN-diode
Phase Shifter and Time Delay operations, maintenance and repair,
as both forms of beam steering are utilized. Capabilities must
be available to perform reverse engineering to fabricate special
or obsolete components and assemblies and have capability for
industrial certification in welding/soldering etc. Offerors
must have expertise to develop and modify Ada software programs
under VMS operating system, using the DEC Ada programming environment
on VAX 6000-500 series mainframes or equivalent. Detailed knowledge
of intelligence data collection and space surveillance radar
algorithms, data analysis to determine system performance and
data processing is essential. Offerors must provide communications
personnel to operate all interior and exterior communications
systems. This encompasses a 256kb data link and operations
of the Tactical Intelligence Broadcasting System (TIBS) as
well as a link to Cheyenne Mountain Air Station and other DoD
communication assets within and outside the facility. Operators
must be well-versed in DoD communication procedures and must
be able to have a minimum of a Secret security clearance. For
the actual performance of this contract, at least two technicians
are required to have TS/SCI clearances for a collateral island
support responsibility. A crypto account must also be maintained.
Offerors must have a proven logistics capability and should
demonstrate the ability to support the COBRA DANE program with
parts, supplies, and equipment. Government property: successful
offerors will be provided all available Test Measurement and
Diagnostic Equipment (TMDE), Precision Measuring Equipment
(PME) and spares at the COBRA DANE facility, and the current
O&M contractor's account. Offerors must have sufficient resources
to provide Depot Level Maintenance and/or modifications essential
to mission success. Successful offerors must perform organizational
(on-line equipment) and intermediate (off-line equipment) level
preventive and corrective maintenance. Offerors must serve
as the technological interface with other government contractors
and user agencies to resolve technical deficiencies and carry
out system improvements with both user and contractor personnel.
A site visit/preproposal conference for offerors will be scheduled
at a later date. Personnel must travel on the day prior to
the site visit to Anchorage, Alaska for early departure via
Elmendorf Air Force. Be prepared for a possible extension to
the travel itinerary for inclement weather. Based on the number
of responses received, there may be a limit to the number of
personnel permitted to visit the site. Send name, job title,
social security number, gender, military grade or civilian
equivalent, security clearance, and company name with your
response to the address listed below. A specific travel itinerary
and information package will be sent to all interested parties
directly after the response date. No classified discussions
will be conducted during the site visit. A reference/bidder's
library will be available to all interested parties. Respondents
will be surveyed to verify their capabilities, facilities,
experience or available personnel as well as past performance.
Resumes of key management and technical personnel should be
submitted with the response. A short company resume on related
performance to include a list of past performance references
on similar contracts would be beneficial. Any firm wishing
to submit an information package must do so within thirty (30)
days of the publication of this synopsis. The period of performance
is anticipated to be five (5) years. Contract award is anticipated
no later than December 2000. Information packages should not
be longer than twenty (20) pages including graphics, tables
or photographs. One copy should be sent to: AFTAC/DOY, Attn:
William F. Burwell, Lt Col, 1030 South Highway A1A, Patrick
AFB FL 32925-3002. Another copy should be addressed to: 668
LS/ILCB, Attn: Bill Kaufman, 251 Kirknewton Street, Suite 1,
San Antonio TX 78243-7034. Utilization of currently employed
operators and maintenance personnel is considered by the Air
Force a major risk abatement technique. Willingness to employ
this technique must be presented as part of your response to
the solicitation that will be issued later. This synopsis does
not constitute an IFB or RFP and is not to be construed as
a commitment by the government. The government does not intend
to award a contract on the basis of this notice. The government
will not otherwise pay for either the information solicited
or any required travel expenses. All small businesses, small
disadvantaged sources and HUB Zone eligible entities should
identify themselves as such.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41621-00-S-0002&LocID=1243
LINKDESC:
notice
EMAILADD: wkaufman@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-010 SN414586)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: K--DIRECTIONAL INFRARED COUNTER MEASURES (DIRCM) SUSTAINING
ENGINEERING
SOL USZA22-00-R-0004
POC Jacqueline C. Foreid, Contract Specialist, (813)828-6877
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition and Logistics Center, Directorate
of Procurement, intends to negotiate on a sole source basis
with Northrop Grumman Corporation, Defensive System Division
in accordance with 10 U.S.C. 2304c(1) and FAR 6.302-1; "Only
one responsible source and no other supplies or services will
satisfy the agency requirements." USSOCOM has a requirement
for sustaining engineering for the AN/AAQ-24(V) Directional
Infrared Countermeasures (DIRCM) system which entered the production
phase on 9 September 1999. The overall objective of this effort
is to improve performance, sustainment, aircraft integration,
operations and support or to address unforeseen deficiencies
or anomalies in the DIRCM system. The activity contractor will
perform feasibility studies, engineering analyses, system development,
system integration, software upgrades, test and evaluation,
and modifications to the DIRCM system. USSOCOM is contemplating
award of a sole source sustaining engineering contract to Northrop
Grumman's Defensive System Division is the original equipment
manufacturer of the AN/AAQ-24(V) DIRCM system, and is the only
contractor who has the DIRCM data and system integration laboratory
necessary to perform this effort. The purpose of this synopsis
is to solicit other potential sources who have the capability
to perform this activity before a final decision is made to
award a sole source sustaining engineering contract to Northrop
Grumman. USSOCOM contemplates a requirements type contract
with firm fixed price, cost-plus fixed fee and time and material
contract line items. The estimated amount is $70 million over
a five year ordering period. Please respond no later than 31
Jan 2000. See Numbered Note 22.
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-007 SN414285)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIEL
DISTRIBUTION SERVICED PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT SAN DIEGO, CALIFORNIA (DDDC)
SOL SP0700-00-R-7007
DUE 033100
POC Contracting Officer Deborah R. Raita (614) 692-2258
DESC: DSCC: The Draft RFP for the cost-comparison study for obtaining
the most efficient and cost-effective method of providing distribution
services in the management and operation of the Defense Distribution
Depot San Diego (DDDC) located in San Diego, California is
now available at the following address: http://www.suply.dla.mil/a76.
Potential offerors are requested to submit comments NLT February
07, 2000 for consideration prior to the final release. The
final RFP will be available and issued on February 15, 2000
over the Internet at http://www.supply.dla.mil/a76. The resultant
contract, if any, will be awarded on an all-or-none basis as
a hybrid fixed-price (indefinite delivery/indefinite quantity
(IDIQ) contract with cost-reimbursement provisions. The contract
performance period will be a three-year base period with the
potential of an additional two- year option period. This requirement
will be issued on an unrestricted basis. SIC and Size Standard
is 4225 - $18.5M. This solicitation will not result in a contract
if Government performance is determined to be more advantageous
in accordance with the OMB Circular A-76 procedures. Hard copies
of the RFP will not be available. Past Performance information
will be required NLT March 17, 2000.The RFP closing date is
March 31, 2000. The Site Visit and Pre-proposal Conference
will be conducted on Sunday, March 5 and Monday, March 6, 2000
at DDDC, San Diego, California. Distinct from the conference
is the Hands-on Demonstration of the Distribution Standard
System (DSS) transactional system, which will be conducted
beginning at 1230 on Monday, March 6, 2000 at DDDC. Only those
having confirmed reservations prior to COB February 28, 2000
will be permitted to attend the Pre-proposal Conference and
DSS Hands-on Demonstration. Reservations are to be made via
email to defense_depots@dscc.dla.mil. Please include attendee
name(s), company name, and address and telephone number. Confirmation
will be by return email. Attendees are limited to two per organization
for each event. Directions to San Diego, location of the conference
and other pertinent information pertaining to the conference
will be provided by email.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-010 SN414505)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: M--MULTI-WING, BASE SUPPLY SUPPORT SERVICES
SOL Reference-Number-F05603-00-RFI-0001
DUE 013100
POC Rosalind Baker, Contracting Officer, Phone 719 554 2941,
Fax 719 554 2725, Email rose.baker@spacecom.af.mil - Darwin
Kibby, Maj, USAF, Contracting Officer, Phone 719 554 2865,
Fax 719 554 2725, Email
DESC: HQ AFSPC Contracting anticipates soliciting proposals for
contract award in 2001 for Multi-Wing base supply support services.
Contractor will perform multi-wing base supply support services
using the Standard Base Supply System (SBSS) at F.E. Warren,
Malmstrom, Peterson, and Vandenberg AFBs. In addition to supply,
Peterson AFB_s scope includes vehicle operations (Motor Pool);
F.E. Warren_s scope includes missile maintenance materiel control,
civil engineering materiel control and civil engineering_s
self help store; Vandenberg_s scope includes 576 Flight Test
materiel control and civil engineering_s Contractor Operated
Civil Engineering Supply Store(COCESS); and Malmstrom_s scope
includes missile maintenance materiel control and civil engineering_s
materiel control. The contract will commence performance at
Peterson AFB in December 01 and through the exercise of options
include Malmstrom in 02, FE Warren in 03, and Vandenberg in
05. Duration will be a basic one year performance period in
01 with five one-year options. The SIC code is 8744 with a
$20M size standard. Interested offerors should submit the following
information on or before 31 January 2000: Company name, address,
how long in business, present and past contracts similar to
this proposed acquisition along with the contract number, contract
type, dollar amount, and contracting officer's name and phone
number. Types of contracts the contractor has experience in.
(e.g. Firm-Fixed Price, Fixed-Price Incentive Firm Target,
Cost Plus Award Fee.) Has offeror ever had a pre-award check
accomplished by DCAA on the adequacy of their accounting system?
If so, identify cognizant DCAA office, point of contact and
phone number. We are particularly interested in maximizing
participation from Small Businesses. Information should be
submitted to the attention of Maj Darwin Kibby or the contracting
officer, Ms. Rose Baker at the address listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F05603-00-RFI-0001&LocID=506
LINKDESC:
notice
EMAILADD: rose.baker@spacecom.af.mil
EMAILDESC:
CITE: (D-007 SN414289)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: M--CIVIL ENGINEERING AND BASE MAINTENANCE SERVICES
SOL FA2550-00-R-0007
DUE 012400
POC George Knowlton IV, Contract Specialist, Phone 719-567-3829,
Fax 719-567-3809, Email george.knowlton@schriever.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The 50th Contracting Squadron
at Schriever AFB is conducting a market survey to determine
the existence of potential small business sources to perform
civil engineering and base maintenance services at Onizuka
Air Station, Sunnyvale CA, Air Force permitted facilities on
Moffett Federal Airfield, Mountain View CA, and Camp Parks
Communication Annex, Pleasanton CA. All interested parties
are encouraged to respond. It is anticipated the period of
performance will commence 1 October 2000 and end 30 September
2001, with six (6) Government unilateral renewal options of
one year each (1 Oct 2001 through 30 September 2007). A phase-in
period, if required, can commence as early as 1 August 2000.
The information in this notice is based on the best and most
current information available to date. This information is
subject to change and is not binding on the Government. Updated
information will be provided in future announcements and posted
electronically on the Electronic Posting System (EPS) located
at www.eps.gov as available. Important information about Onizuka
Air Station_s mission and background can be found at http://www.onizuka.af.mil.
This requirement will involve contractor performance of a wide
range of functions required to provide complete base operating
support to installation customers while focusing on quality
practices. Still subject to change, this requirement includes
contractor performance of the following major functions: (1)
Facility/Property Operation and Maintenance for the following
systems: Heating, Ventilation, & Air Conditioning (HVAC); Electrical
Distribution; Plumbing; Security and Intrusion Alarms; Fire
Protection and Suppression; and Utility Distribution; (2) Preventive
Maintenance and Repair of designated equipment (Chillers, Air
Compressors, Solar Turbines, Computer Room Air Conditioning
equipment and Elevators); (3) Civil Engineering to include
Engineering Planning and Programming, limited Design Services,
Technical Record Drawings Maintenance, and Construction Management;
(4) Program Management Services to include Resource Management,
Quality Management, Fire Prevention and Protection Program
Management, Disaster Preparedness Support, Corrosion Control
Program Management, and Material Acquisition; (5) Emergency
Support Services; (6) Locksmith Services; (7) Grounds Maintenance
Services; (8) Pest Control; (9) Maintain a Recycling Program;
(10) Perform Work Orders for Maintenance, Repair, Construction,
Minor Construction, and Equipment Support; (11) Operate and
Maintain a Hazardous Material Pharmacy; and (12) Provide Environmental,
Health, and Safety Management. Parties responding to this synopsis
must be prepared to perform real property operation and maintenance
requirements 24 hours per day, seven days per week. The Standard
Industrial Classification (SIC) code is 8744: Base Maintenance
with a size standard of $20M. Interested and qualified sources
are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) Company name, point of contact, e-mail address,
telephone and facsimile numbers, and type and business size,
(2) a list of your most recent and relevant DOD or commercial
contracts (not to exceed 5) to include names, points of contact,
phone numbers, value and type of contract, period of performance,
and brief description, (3) information telling us about your
company and why you think you can perform this contract, (4)
information describing work tasks and percentages proposed
to be performed by you and subcontractors for this requirement.
Lastly, interested and qualified sources are requested to submit
your most recent experience to demonstrate the following qualifications:
(1) Civil engineering services to include engineering planning
and programming, limited design services, technical record
drawings maintenance, and construction management; (2) Facilities/property
operational and management; (3) Program management services
to include resource, quality, fire prevention and protection
management, disaster preparedness support, corrosion control
program management and material acquisition; (4) Environmental,
health, and safety management; and (5) Consistent success in
maintaining electrical power distribution and mission essential
RPIE systems at 99.999% annual availability (no more than 2.6208
minutes semi-annually) and non-mission essential equipment
at 99.99% annual availability (no more than 26.28 minutes semi-annually).
Respondents are asked to limit submissions to ten (10) pages
or less (if practical), or minimum number of pages necessary
to address the requirements specified in this synopsis; using
10-point type or larger. The Government is currently undecided
on whether the acquisition of this requirement will be conducted
as an 8(a) competition or as a small business set aside. Hence,
responses to this synopsis will be used for a market survey
analysis to determine whether the contemplated acquisition
will be conducted as an 8(a) competition or under small business
set-aside procedures. In order to be considered in this market
survey, responses are required NOT LATER THAN close of business
(COB) 24 Jan 2000. Telephone responses are not acceptable.
Written responses must be mailed as follows: (1) one original
copy to: 50 CONS/LGCZW, Attn: George Knowlton, Contract Specialist,
66 Falcon Parkway Suite 49, Schriever AFB, CO 80912-6649, and
(2) one duplicate original copy to: 21 SOPS/LGC, Attn: LaVerne
Staden, Contracting Officer, Onizuka Air Station, 1080 Lockheed-Martin
Way Box 126, Sunnyvale, CA 94089. FOLLOW-UP PRESENTATIONS:
Interested and qualified sources responding to this synopsis
are requested to provide a follow-up presentation (summarizing
firms capabilities/qualifications to perform the contract contemplated)
on-site at Onizuka AS, CA during the period 25-28 Jan 2000.
Presenters are asked to limit presentations to 20 minutes.
Follow-up presentations or conference call interviews to be
conducted will be by appointment only. Respondents must contact
George Knowlton at (719)567-3829 or at george.knowlton@schriever.af.mil
to obtain a specific date and time for providing presentations
or for making a request for or scheduling conference call interviews.
Providing an on-site follow-up presentation is voluntary and
may be substituted by conference call interview subject to
coordination approval of the Contracting Officer at 50 CONS,
Schriever AFB; if requested. The Government will not reimburse
respondents for any cost associated with submission of capability
statements or on-site follow-up presentations or interviews
held in connection with this market survey. FOR INFORMATIONAL
PURPOSES ONLY: The annual value of the current contract is
$12 million (with Award Fee). Sources may access electronic
copy of the current contract_s Statement of Work (SOW) on EPS
located at www.eps.gov should they desire to read it to get
more information. The draft solicitation is tentatively scheduled
to be available early March 2000 and the formal solicitation
tentatively scheduled for mid/late April 2000. A designated
website will be identified shortly for downloading of both
the draft and formal solicitations. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to this SOURCES SOUGHT request.
Points of Contact: George Knowlton, Contract Specialist, Phone
(719) 567-3829, Fax (719) 567-3809, Email: george.knowlton@schriever.af.mil
LaVerne G. Staden, Contracting Officer, Phone (408) 752-6273,
Fax (408) 752-3862/4061, Email: Laverne.Staden@Onizuka.af.mil
Email your questions to LaVerne Staden at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-R-0007&LocID=887
LINKDESC:
notice
EMAILADD: george.knowlton@schriever.af.mil
EMAILDESC:
CITE: (D-007 SN414299)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT F.E. WARREN AIR
FORCE BASE, WYOMING
DUE 020800
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT F.E. WARREN AIR FORCE BASE, WYOMING. SOL: N/A,
DUE: 020800. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of F.E. Warren Air Force Base (AFB)
is seeking interest and information specifically for the potential
privatization of the electric, water, and wastewater utility
systems at F.E. Warren Air Force Base, Wyoming. OBJECTIVE:
Should privatization result, the ownership of the above utility
systems at F.E. Warren AFB, and operation, maintenance, and
obligation to continue to provide utility service for an indefinite
and ongoing period, will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. Electric: F.E. Warren AFB receives approximately
30 percent of its electrical supply from Western Area Power
Administration (WAPA) and approximately 70 percent from Rocky
Mountain Generation Company (RMGC). In addition, Cheyenne Light,
Fuel and Power (CLFP) supplies power to a few small facilities
such as the back gate, stables, and antenna facility. Both
WAPA and RMGC supply power to the Base through a WAPA-owned
115-kilovolt (kV) transmission line into the Base-owned substation.
The substation contains a 115 kV ring bus with SF6 circuit
breakers, transformers, and switchgear. The substation is currently
operated by WAPA under contract to the Base. The 115 kV ring
bus feeds two 115-13.8 kV transformers. The electrical distribution
system consists of three-phase, three-wire line rated at 15
kV. The primary overhead portions total approximately 78,850
circuit feet (cf), and the primary underground portions total
approximately 93,000 cf. The system also includes 89 three-phase
transformers, 263 single-phase transformers, 551 utility poles,
40 switches (2-, 3-, and 4-way), 66 utility vaults, and 1,097
streetlight fixtures. Annual power consumption at F.E. Warren
AFB is approximately 43,000,000 kWh with a peak demand of approximately
7.11 MW, occurring in July 1999. Natural Gas: Natural gas is
supplied to F.E. Warren AFB by CLFP through one utility-owned
metering station at 30 to 35 psig. The Base has a propane plant
that is used as an alternate fuel source and enables the Base
to purchase natural gas on an interruptible basis. The propane
plant is not being considered for privatization. There are
two Base-owned district regulator stations that reduce the
pressure to 9 psig for distribution on the Base. The gas system
includes approximately 110,000 linear feet (lf) of polyethylene
(PE) piping and 31,000 lf of coated carbon steel piping. The
PE piping ranges from -inch to 8-inch. The steel piping ranges
from 2-inch to 8-inch. The steel piping is protected with a
sacrificial anode cathodic protection system. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately twelve revenue meters
that are read on a regular basis. Approximately 40 additional
meters have been installed for energy management purposes.
Peak gas demand is approximately 67,000 thousand cubic feet
(MCF) per month. Water: The City of Cheyenne Board of Public
Utilities (BOPU) supplies potable water to F.E. Warren AFB
through 14 connections. No additional treatment is performed
on Base. Each connection has a utility-owned meter. Five of
these connections are trunk mains with Base-owned pressure
reducing valve (PRV) stations. Nine smaller connections supply
potable water to remote areas of the Base. The distribution
system piping totals approximately 252,445 lf, including mains
and service connections. Pipe sizes range from 1-inch through
16-inch. Pipe materials include PVC, ductile iron, cast iron,
steel, and asbestos cement. Current water demand averages 32
million gallons (MG) per month. Wastewater: Wastewater treatment
is provided by the City of Cheyenne BOPU. Wastewater collection
piping totals approximately 150,960 lf of collection piping,
including mains and service connections. Pipe sizes range from
4-inch to 15-inch. Pipe materials include PVC, vitrified clay,
and cast iron. The wastewater collection system includes one
lift station consisting of a wet well, two 20 hp pumps located
in a dry pit adjacent to the wet well, and a 100 kW emergency
generator. Wastewater flows average approximately 0.56 million
gallons per day. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-009 SN414392)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: N--PARKING ACCESS CONTROL SYSTEMS FOR SJVAMC PARKING
LOTS
SOL RFP672-236-00
DUE 020100
POC Rey F Clemente (787) 641-2955
DESC: Department of Veterans Affairs Contracting Office (672/BO-3)
VA Medical Center 10 Casia Street San Juan, PR 00921-3201
SOL RFP672-236-00 DUE 02-01-00 POC Rey Fco. Clemente (787)
641-2955 or (787) 641-7582 Ext. 10290 Facsimile number (787)
641-8364. This is a notice of intent to negotiate sole source
with Automatic Equipment, Inc. Calle 3 S.O. #1020 Urb. La Riviera,
San Juan, PR 00921-2518 to furnish all Parking Access Control
Systems including installation of these systems for the San
Juan VA Medical Center, 10 Casia Street, San Juan, PR 00921-3221.
A Firm Fixed Price Contract will be awarded. This notice may
represent the only official notice of such solicitation.
CITE: (W-010 SN414433)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: N--SUPPORT SERVICES FOR TECHNICAL EQUIPMENT
SOL N00140-00-R-0151
DUE 022800
POC Contract Negotiator, Al Stracciolini (215)697-9614, Contracting
Officer, H.R. Aldridge (215)697-9610
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, for the Naval Sea Logistics
Center, Mechanicsburg, PA, through full and open competition,
support services for equipment removal, site preparation, fabrication,
relocation, installation, maintenance, overhaul, modernization,
logistics support, and/or technical assistance regarding Technical
Equipment. Performance for the requirement will be throughout
the U.S. and Japan. The effort is to be performed under an
indefinite delivery indefinite quantity time and materials
type contract consisting of a base year and three (3) one-year
options. The solicitation will consider offerors' technical
proposals more important than their cost/price proposals, and
the solicitation will provide for multiple awards pursuant
to FAR 16.5. The Government will reserve the right to issue
orders on a time and material or a firm fixed price basis.
The following categories of labor are anticipated to be required:
Program Manager; Engineer; Sr. Logistics Specialist; Logistics
Technician; Telecommunications Supervisor; Mechanic, Supervisor;
Mechanic, Mechanical; Mechanic, Electronic; Mechanic, AC&R;
Machine-Tool Operator; Electrician; Instrument Mechanic; Engineering
Technician; Rigger; Sheet-Metal Worker; Welder; Pipefitter;
Computer Systems Analyst; CAD Draftsman; Assembler Electronic/Mechanical;
Technical Writer; General Maintenance Worker; Helper, Trades;
Laborer, General Support; and Word Processor. The estimated
hours of service for the contract are 174,680 for the base
year, 282,370 for the first option year, 282,370 for the second
option year, and 132,110 for the third option year. The anticipated
award date for this contract is 1 July 00, but an earlier award
date may be possible. All responsible sources may submit a
proposal which shall be considered by the FISC. The solicitation
will require the submission of cost/price and technical proposals.
The applicable SIC is 8711. Requests for copies of the solicitation
should be made by letter or fax (fax #215-697-9738) to FISC
Norfolk Det. Phila., Code 02P52G. See Note 26.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-010 SN414509)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--PROVIDE MAGNETIC RESONANCE IMAGING (MRI) AND MAMMOGRAPHY
SERVICES
SOL RFP 521-034-00
DUE 022800
POC Teresa Posey, Contracting Officer (205) 933-4492
DESC: Provide Magnetic Resonance Imaging (MRI) and Mammography
Services for beneficiaries of the Birmingham, AL Department
of Veterans Affairs Medical Center for the period of one year
from date of award with two (2) one year renewal options. Contractor
shall possess the capability to perform open MRIs. Contractor
must use personal computers and have the capability of uploading
or transcribing reports directly into the Medical Center's
Veterans Health Information System and Technology Architecture
(VISTA). Proposal will be evaluated in descending order of
importance (a) Price, (b) Past Performance and Demonstrated
Capability, (c) Quality Assurance Plan and (d) Personnel Qualifications.
Request for proposals must be made in writing to the address
listed above or by fax at (205) 933-4489. Packages will be
available o/a January 27, 2000.
CITE: (W-007 SN414265)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--THIRD PARTY COLLECTION SERVICES AT ERLING BURQUIST
HOSPITAL
SOL F25600-00-H3001
DUE 011500
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax 402-232-6571, Email bradley.george@offutt.af.mil - Brian
Straka, Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
Email
DESC: Synopsitation Third Party Collection The government intends
to award a contract for third party collection services to
be provided at Ehrling Burquist Hospital, Offutt AFB, Nebraska.
This solicitation is 100 percent set-aside for small business.
Third party collection services include in and out patient
billing. Billing provided by the Third Party Collection contractor
from day one until collected. This solicitation will be evaluated
on a percentage and past performance basis. Please view the
Statement of Work provided within the Request for Quote. F25600-00-H3001
Amendment 0001 1. The government no longer requires a performance
bond on this contract award. The contractor that is awarded
this contract will not be required to provide a performance
bond in conjunction with this award. 2. Clause 52.228-16 --
Performance and Payment Bonds -- Other Than Construction is
hereby deleted from solicitation F25600-00-H3001 and is not
required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-H3001&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-007 SN414277)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--PROVIDE NON-PERSONAL LAUNDRY SERVICE CONTRACT
SOL DADA09-00-T-0052
DUE 021100
POC Alice G. Lopez, Contract Specialist, (915)569-2934, FAX (915)569-2959
DESC: Provide Laundry services to Fort Leonard Wood, Missouri,
base year of 1 March or date of award whichever is sooner through
1 February 2001 and four one year option periods. Shall include
furnishing all facilities, personnel, equipment, transportation,
supplies, pick-up and delivery. All responsible small businesses
may request a copy of the solicitation in writing or by FAX
as no telephonic requests will be accepted.
CITE: (W-010 SN414455)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFQ-279-0026
DUE 050100
POC Cantigny Ann Arakaki, 925-803-2773
DESC: The Federal Correctional Complex Located at George Air
Force Base, 13777 Air Expressway Road, Victorville, CA 92392
is soliciting for health services to be provided by a qualified
medical entity. The health services shall include the following:
inpatient/outpatient hospital services: inpatient/outpatient
hospital and physician services will be provided at the contractor's
facility(s). Medical services to provided at FCC Victorville
would include, but are not limited to, the following: optometrist,
dermatologist, dietician, radiologist, psychiatrist, etc. services
will be required for a one year base period, with four-one
(1) year option periods for a total sixty months from the date
of award. Only medical facilities within fifty (50) mile radius
from FCC Victorville will be utilized for impatient/outpatient
services. The government intends to make multiply awards to
the offeror which can provide all services. The estimated q
quantities for each 12 month period of the contract are as
follows: inpatient days - 50: outpatient days - 30. There are
approximately 34 speciality medical services to be provided
at the FCC Victorville for which quantity and frequency may
vary. All responsible sources may submit an offer which will
be considered. Request for solicitation must be in writing
only and may be requested by facsimile to the contact person
at (925) 803-2782. The solicitation is anticipated to be issued
on or about March 31, 2000.
CITE: (W-010 SN414481)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: Q--PROVIDE REGISTERED NURSES (RNS) WITH CRITICAL CARE
AREA EXPERIENCE AND RNS WITH EXPERIENCE IN THE EMERGENCY DEPARTMENT
SOL DADA13-00-R-0005
DUE 021000
POC Ruth D. Richmond, Contract Specialist (253) 968-4912
DESC: Provide Registered Nurses (RNs) with experience in critical
care areas, to include ICU, Telemetry and PACU and RNs with
Emergency Department experience, to perform services at Madigan
Army Medical Center (MAMC), Tacoma, Washington for the period
of 1 Mar 2000 (or date of award if subsequent thereto) through
28 Feb 2001 for the Base period, plus a one year option period.
Services may be required 24 hrs/day, 7 days/wk to include Federal
Holidays. Shifts in the ED will be fixed requiring 1 nurse
per 12/hr day shift and 1 nurse per 12/hr night shift 7 days
per week. Schedules in the critical care areas will be provided
to the contractor a minimum of 2 weeks in advance and will
be based on need. The average anticipated requirement in these
areas is 3 nurses per 12/hr day shift and 1 nurse per 12/hr
night shift. Minimum qualifications and certifications for
RNs proposed to perform in the Critical Care Areas at MAMC
are: (a) A current active license that is unrestricted and
in good standing from a State or Territory of the United States
of Puerto Rico. (b) BCLS certification, (c) ACLS (d) Documentation
of annual attendance at JCAHO required classes for infection
Control and Safety, (e) Titrating IV medications, managing
patients on ventilators, independent administration of emergency
drugs, drawing arterial blood gases, and defibrillating patients,
(f) Physical and mental capability to perform all duties described
herein, (g) The equivalent of one year experience within the
last three years in the clinical area in which the employee
will work. Such experience shall have been in an acute care
facility. Work in a convalescent care type facility will not
be considered acceptable qualifying experience for RNs. Exceptions
to the minimum one year experience may be made on a case by
case basis at the sole discretion of the Chief Nurse. (h) Contract
employees shall speak, understand, read and write English fluently
and enunciate with sufficient clarity to be understood by MAMC
personnel and patients. Minimum qualifications and certifications
for RNs proposed to work in the Emergency Department are the
same as those listed for the Critical Care areas with the additional
requirement for current PALS certification and NRP is desirable.
Information to be submitted with the proposal for evaluation
and approval includes credentials of each proposed employee
and a statement of availability to work at MAMC signed by each
proposed employee. Requests for copies of the solicitation
shall be submitted in writing. Telephonic requests will not
be honored. Written requests may be sent to the address shown
above, via facsimile to (253) 968-4922 or via e-mail and should
include the following information: RFP number, company name
and point of contact , telephone number, e-mail address, business
size, DUNs number, TIN number, CAGE Code and whether or not
the company is CCR registered. RFPs may be sent via e-mail
when an e-mail address has been provided, Federal Express or
other express carrier who will pick up, at a company's request
and EXPENSE. Otherwise all solicitations requested will be
sent via regular mail. The estimated release date is 01/19/2000
with an estimated due date of 02/10/2000. The Government reserves
the right to make multiple awards if doing so represents the
best overall value to the Government. All responsible sources
may submit an offer which will be evaluated.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-010 SN414599)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--MAMMOGRAPHY/DIAGONSTIC IMAGING SCHEDULING SERVICES
SOL Reference-Number-00053750
POC stacy mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil
DESC: Mammography/Diagnostic Imaging Scheduling Services. This
office is conducting market research of the commercial marketplace
to determine what terms and conditions, contract type, commercial
and performance based statement of work and other commercial
practices currently being used in providing mammography/diagnostic
imaging scheduling services. We are seeking information from
companies and other federal agencies that are currently or
planning to provide mammography/diagnostic imaging scheduling
services. We expect a contractor to provide all management,
labor, supervision, consultation, training, and administrative
support personnel to provide mammography/diagnostic imaging
scheduling services on site at Malcolm Grow Medical Center,
Bldg. 1046, Andrews AFB, MD. Mammography/Scheduling services
shall be in accordance with applicable federal, state, and
local regulations, and follow the procedures outlined in the
generally accepted industrial practices and procedures by agencies
such as the Joint Commission on Accreditation of Healthcare
Organizations (JCAHO). Prospective offerors may also respond
to this notice with a statement of your interest, business
size and past experience. This is not a request for proposal,
but for planning purpose only and not to be construed as a
commitment by the Government. Please provide any information
via e-mail to mackays@andrews.af.mil not later than 25 Jan
00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00053750&LocID=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-010 SN414492)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--SUPPORT SERVICES
SOL SP0410-00-R-0827
DUE 021100
POC STEVE BRYANT/sbryant@dscr.dla.mil
DESC: This notice modifies Submission No. 346374 dated June 23,
1999. Acquisition Support to include development, preparation
and review of Government acquisitions. Competitive 8A acquisition.
CITE: (W-010 SN414435)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--RE-ENGINEERING OF THE OFFICE OF EEO AND EMPLOYEE
COUNSELINGSERVICES/CONDUCTING CHANGE CONTROL MANAGEMENT PROCESS
SOL RFQ-00-JCS-003
DUE 011900
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - David Mork,
Contract Specialist, Phone (202) 874-9177, Fax (202) 874-2200,
Email david.mork@bep.treas.gov
DESC: This is Amendment 001 to RFQ-00-JCS-003, which was submitted
on 01/05/00. The purpose of this amendment is to change the
closing date for this RFQ from 01/12/00 to 01/19/00 and to
clarify the evaluation factors and the relative weights of
each of the evaluation factors. The BEP will evaluate all quotes
using the following factors: 1) conformance with the Statement
of Work (SOW); 2) relevant experience with same or similar
work; and 3) past performance. Conformance to the SOW and experience
are equally important with past performance being of lesser
importance. The Contractor shall provide three (3) past performance
references to include point of contact and telephone numbers
for each; capability statements that show experience and ability
to meet the requirements of the SOW; and Government discount,
if offered. Award will be made to the responsive offeror whose
quote provides the best value to the Government. Questions
regarding this amendment should be directed to David Mork in
writing at the above address, by fax at (202) 874-2200 or via
email to david.mork@bep.treas.gov. Telephone requests will
not be honored!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-JCS-003&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-010 SN414451)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--SEARCH/RECRUITMENT FOR EXECUTIVE LEVEL POSITIONS
WITHIN THE IRS
SOL TIRN0-00-Q-00036
DUE 012100
POC Helen D. Carmona (FAX # 202-283-1514)
DESC: This is a modification to the combined CBD/RFQ notice posted
on December 10, 1999 and printed on December 14, 1999 for
these services. The time and date for the receipt of proposals
is unchanged -- 3:00 PM, EST, on Friday, January 21, 2000.
Proposals must be delivered to Room 700 at the above stated
address. An original proposal and two (2) copies shall be provided.
Submit questions, via fax (202-283-1514) to the attention of
Helen D. Carmona or via e-mail to helen d. carmona@m1.irs.gov.
CITE: (W-010 SN414459)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROVIDE COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL Reference-Number-A76CCSEglin
DUE 042100
POC Mary Steinmetz, Contract Specialist, Phone (850)882-5072
ext. 5248, Fax (850)882-4916, Email steinmet@eglin.af.mil -
Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hockmutb@eglin.af.mil
DESC: THIS IS A REPEAT OF A SYNOPSIS FOR SOLICITATION F08651-00-R-0032
WHICH WAS SYNOPSIZED ON 21 OCT 99, 2 DEC 99, AND 10 JAN 00.
THE 10 JAN 00 SYNOPSIS IS BEING REPEATED HERE BECAUSE THE CLASSIFICATION
CODE WAS ERRONEOUSLY SYNOPSIZED UNDER "S" INSTEAD OF THE CORRECT
CODE OF "R" AND EPS DOES NOT ALLOW A CLASSIFICATION CODE CORRECTION.
THE SOLE PURPOSE OF REPEATING THE SYNOPSIS HERE UNDER "A76CCSEglin"
IS TO ENSURE THAT CBD READERS WILL HAVE ACCESS TO THE SYNOPSIS
UNDER THE CORRECT CLASSIFICATION OF "R". The Air Armament Center
(AAC) is pursuing conversion of a portion of its Combined Customer
Service function to a contract activity based on an OMB Circular
A-76 study. This action was previously synopsized on 21 Oct
99, amended on 28 Oct 99, and resynopsized on 2 Dec 99. It
is anticipated that Two-Step Sealed Bidding will be utilized.
AAC contemplates release of a draft Request for Technical Proposal
(RFTP) on the Federal Government's Electronic Posting System
at www.eps.gov. during May 2000. THIS IS ONLY AN ESTIMATED
DATE. The functions under study are subject to change but presently
include the following: (1) Education and Training Flight (ETF)
Operations Section; (2) Military Personnel Customer Service;
and (3) Arts and Crafts Store and Outdoor Recreation personnel.
The ETF provides services to support approximately 4000 civilians
and 7100 military members and consists of 5 sections including
but not limited to the following services: (a) The Operations
Section manages a variety of civilian education and training
programs; interfaces with Defense Acquisition University for
specialized acquisition courses for personnel to obtain professional
certification and career advancement; and manages the Education
& Training Management System (ETMS-Web); (b) The Base Enlisted
Specialty Training function manages and implements On-the-job
Training (OJT) policy and procedures; (c) The Education Services
function administers tuition assistance, provides professional
educational counseling, enrolls members in educational courses,
and offers academic and vocational testing services; (d) The
Distance Learning function maintains the Base Distance Learning
Library, is the focal point for Computer Based Training Administration,
and provides and maintains equipment to receive training and
seminars via satellite downlink; and (e) The Formal Military
Training function allocates training and Professional Military
Education quotas. The Military Personnel Customer Service function
provides services to support approximately 7100 military members
and provides services to include (a) Personnel support through
systems administration, equipment management and customer service;
(b) Administration of performance report program (Enlisted
and Officer Performance Ratings) including updating report
data in the Personnel Data System; (c) Administration of formal
training for personnel; (d) Distribution of guidelines for
the base awards and Air Force decorations programs to include
reviewing award recommendations and establishing procedures
for processing recommendations to award authority; and (e)
Records management to include storage, security and accountability
of personnel records. Descriptive information for personnel
for the Arts and Crafts Store and Outdoor Recreation function
is not yet available. The proposed service Standard Industrial
Classification Code (SIC Code) for this acquisition is 8744
($5 million). This action is under 100% small-business set-aside.
The number of funded authorizations performing the services
currently are: 29 military and 11 civilians. These numbers
have changed from the initial synopsis and are subject to further
change. For contractual information contact Ms Mary Steinmetz,
AAC/PKOB, 850-882-5072, ext 5248 or Ms Bonnie Hochmuth. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman , Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue,
Suite 123, Eglin AFB FL 32525-5495, phone 850-882-5558 or E-Mail
caluda@eglin.af.mil. The date shown in Item 10 is the date
for contractor response to indicate interest in this requirement.
It is not a proposal receipt date. Firms responding should
indicate if they are a small business against the size standard.
Contractors should check this website for updates. All responsible
sources may submit an offer which will be considered by this
agency. This is a paperless acquisition. Paper copies of the
solicitation will not be issued, but the solicitation will
be available on the Federal Government's Electronic Posting
System at www.eps.gov. Firms responding must reply either by
facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email at boylel@eglin.af.mil. This is the third of three
synopses in accordance with OMB Circular No. A-76. An in-house
cost estimate is being developed and a contract may or may
not result. This does not constitute an IFB or RFP and is not
construed as a commitment by the Government. Notes 1 and 26
apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-A76CCSEglin&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-010 SN414510)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 REGISTRATION SERVICES
SOL RFQ3-139736
DUE 011800
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: This is a modification no. 1 to the synopsis entitled ISO
9001 REGISTRATION SERVICES which was posted on December 15,
1999. You are notified that the following changes are made
to the file, Sources Sought Notice, RFQ3-139736: Under the
paragraph entitled, "Capability statements must include the
following:" Item 8, replace SIC code 6600 with SIC code 7300.
Item 9, replace with the following: 9. A statement from senior
management on the firm's intention to become fully compliant
with ISO 9001 before February 2001, and a brief statement of
how compliance will be achieved. The due date for receipt of
capability statements is not extended. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 97, Excel 97, or PowerPoint 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/GRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-139736
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-010 SN414529)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--FACILITIES AND SERVICES FOR OPM'S YEAR 2000 STRATEGIC
COMPENSATION CONFERENCE
SOL OPM-RFP-00944
DUE 020700
POC Ray Hesson, 202-606-1045; Fred Chatterton, 202-606-1004
DESC: R --Facilities and Services for the OPM Strategic Conference.
OPM wants to establish a contract with a facility that has
suitable meeting space to hold a year 2000 Strategic Compensation
Conference as described herein. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12. Solicitation number is OPM-RFP-00944 and is issued as a
Request For Proposals (RFP). This solicitation documents and
incorporates Federal Acquisition Regulation provisions and
clauses in effect through Federal Acquisition Circular 97-14.
Incorporated by reference are FAR 52.212-1, 52.2l2-2, Instructions
to Offerors-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 Standard Industrial Classification (SIC)
code is 7011, with a small business size standard of $5 Million.
This procurement is unrestricted, allowing both large and small
businesses to submit proposals. OPM is primarily interested
in receiving proposals from hotels and conference centers.
It is OPM's intention to manage this activity without consultant
or other administrative support except for the support services
provided by the hotel and/or conference center. 1. Background:
The Strategic Compensation Conference is sponsored by the
U.S. Office of Personnel Management (OPM), Workforce Compensation
and Performance Service, as a forum for laying the groundwork
for education about possible revisions in the Federal compensation
structure. The potential changes will require that Federal
executives and managers as well as human resources specialists
understand underlying concepts of how to manage compensation
in a less rigidly defined pay environment. Similar conferences
will probably be held in the future every 12-24 months.
2. Requirements: Three consecutive weekdays during the period
from August 1, 2000 - September 15, 2000. Preferred dates are:
3 days - September 6 -8, 2000 3 days - September 12-14,
2000 3 days - September 13-15, 2000 Site must be within
the Washington, DC metropolitan area. We prefer a site convenient
to public transportation/Metro. 3. Space Needs: (all meeting
space should be in the same facility) a. Plenary Sessions
(Keynote speaker/Luncheon speaker) -- (1) Plenary room to
accommodate 700 people seated theater-style in the same room,
with unobstructed view of the stage for the plenary sessions.
Must be separate from room used for meal functions. (2) Luncheon
facilities for the first 2 days that will seat 700 people in
one room at round tables of 8-10 people for a plated lunch.
(3) Luncheon on the third day will probably be for a smaller
group staying for post-conference workshops to be held the
last half-day of the conference. (4) Must have a good sound
system and be able to accommodate an overhead projector and
screen. (5) The room should have its own controls for light,
heat, air, and sound. b. Breakout Sessions (Concurrent sessions)
-- (1 ) Up to six breakout rooms for all three days as necessary
to accommodate a total of 700 attendees comfortably classroom-style.
Rooms will be separate from the plenary space. There must also
be space in the front of each room for a table, four chairs,
lectern, and microphones. The rooms should have no visual obstacles
such as columns. (2) Data lines and electrical outlets must
be available for computer to access the Internet. (3) The
rooms should each have separate controls for heat, air, light,
and sound. (4) The rooms should accommodate overhead projectors
and screens. (5) The rooms should be able to contain the
sound, even if microphones are used, so that other sessions
are not disturbed. All conference and breakout rooms to be
available all 3 days from 6:30 am - 6:30 pm. c. Audiovisual
Needs: Hotel must have a complete audiovisual (AV) service
on-site with capability to facilitate a conference that requires
state-of-the-art AV support. This includes wireless lavalieres
and microphones. AV technicians must be on-site during all
sessions and meal functions where AV support is used. Costs
of AV service should be included in the proposal. d. Registration/Check-in/Information
Area: (1) Registration area to accommodate registration
for 700 participants and space for the continental breakfast/coffee.
(2) The area should include the proper wiring for a computer,
printer, and any other office equipment we need for registration.
The hotel will provide a house phone to be located at one of
the registration tables and a message board placed near the
phone. (3) The registration area should be a separate area,
and large enough to accommodate display tables --two 8-foot
tables, side by side. e. Transportation: (1) Ample parking
for 600-700 cars if not convenient to public transportation.
(2) Shuttle service to the Metro (if necessary) and to area
airports. 4. Sleeping rooms: a. 200 to 300 sleeping rooms
for the night before the conference and for the 2 nights of
the conference. Note: Room charges will be paid directly by
the participants. b. All rooms should be at the same hotel.
c. If overflow hotels are needed to provide the full complement
of sleeping rooms, the conference facility will be responsible
for arrangement of locations of comparable quality and standards
or higher, at the prevailing Government per diem rate, inclusive
of all taxes, and for coordination of all arrangement up to
and including the dates of the conference. d. Shuttle service
between conference center/hotel and alternate facilities will
be required (greater consideration will be given to site which
provides this service at no additional charge). e. Participants
will make their own reservations directly with the hotel.
f. 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. g. Hotel
must hold the sleeping rooms for conference participants up
to 30 days before the conference begins. h. Must be able to
provide late check out time of 1:00 pm to all participants
and staff. i. Offerors are encouraged to provide complimentary
sleeping rooms, one room per every 50 room nights and one suite
per every 100 room nights, based on total number of room nights.
5. Meals and Breaks a. Continental breakfast for 700
people each morning. Set up and registration by 7:00 am (rolls,
danish, bagels, fruit, juice, coffee, decaf, tea) b. Luncheons
on each day. Food service to provide a hot meal for 700 participants
at the same time. Meal to include salad or soup; hot entree
of chicken or beef, starch, and vegetable; rolls; dessert;
coffee, 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. Lunch on the third
day would be for a smaller number of people and we would consider
serving a buffet lunch. c. Mid-morning and mid-afternoon breaks.
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. d. Must provide beverage refills (coffee,
tea, juice, soft drinks) at no additional charge. 6. Storage
and Office Space Needs Office space will be provided on
a 24-hour basis from the day before the conference to the last
day of the conference, to include: space to store all of
our supplies and conference materials. work space separate
from storage area. communication center. telephone connections
to all in-house facilities, with ability to make outside calls.
fax capability for incoming and outgoing messages. 7. Accessibility
The hotel must meet the ADA standards for accessibility
of meeting rooms and sleeping rooms. The hotel must meet the
requirements of Hotel and Motel Safety Act. 8. Award Decision
The Government will make award to the responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government considering primarily the offeror's ability
to meet the technical criteria specified below and secondarily,
the offeror's total proposed price for meeting all the services
specified in this solicitation. 9. Technical Evaluation
Criteria Criteria are listed in descending order of importance:
a. Past Performance The hotel must have hosted similar
conferences in the past with comparable number of attendees.
Hotel must have a history of providing food and beverage service,
with minimal turn around time for set up for 700 persons in
the same room. In addition, the overall quality and attractiveness
of the specific dining facilities being offered will be a factor
in the decision-making process. b. Quality of Conference Space
Facility must have contiguous break out meeting space in order
to minimize the travel time between sessions and to maximize
the potential for scheduling activities involving more than
one speaker in simultaneous sessions. Hotel must be willing
to make the conference site non-smoking during the days that
the conference is in session. The overall security of the facility
is a concern and the hotel must have an adequate complement
of security personnel. c. Additional Technical Evaluation
Factors As part of the evaluation process, OPM may visit
each facility deemed to have met the basic requirements to
assess the degree to which they meet the technical factors
as specified. Favorable consideration will be given to facilities
which include additional services or discounts as part of the
conference contract. A facility that can provide sleeping
rooms in one hotel for all participants will receive favorable
consideration. Favorable consideration will be given to the
site that provides complimentary sleeping rooms. Favorable
consideration will be given to those hotels offering free parking
to conference participants. Favorable consideration will be
given to the facility that provides complimentary coffee breaks.
Hotels that can provide a flat rate for single and double occupancy
will receive special favorable consideration. The property
must be available for a site survey. 10. Price Evaluation:
Prices will be evaluated by comparing the prices proposed
by all offerors. Technical factors will have greater weight
in making the selection decision. However, price will become
a more significant discriminator when the scores are close.
The Government may: 1. reject any or all offers, 2. accept
other than the lowest offer; and 3. waive information and
minor irregularities in offers received. 11. Instructions
for Submitting Proposal a. Technical Proposal: The written
technical proposals will be evaluated in terms of quality and
relevance of information presented in response to this solicitation.
The offerors technical proposal shall address all the evaluation
criteria forth above. Offerors should submit an original and
two copies of the proposal. Technical proposal should contain
the following: Dates available for year 2000. Description
of property proposed and full description of the facilities.
Offeror must have hosted similar conferences with comparable
number of attendees. Provide layout of conference facilities
proposed, including seating capacities, and availability of
these 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. Provide
information indicating that the site meets the Americans with
Disability Act (ADA) standards for accessibility of meeting
rooms and sleeping rooms and the requirements of the Hotel
and Motel Safety Act. b. Cost Proposal The cost proposal
must include the proposed cost for the individual sleeping
room per night, the cost per meals, the cost of the conference
facility, including breakout rooms, and the cost of parking.
Include all other related costs, such as audio-visual equipment
and coffee break service. Finally, include a total estimated
price for the entire event based on 700 attendees and 200 sleeping
rooms. 12. Evaluation - Commercial Items (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (Criteria are listed in descending order of
importance). a. Past Performance b. Quality of Conference
Space c. Additional Technical Evaluation Factors (b) Offerors
will be evaluated in terms of their total estimated cost for
providing all the services described in this solicitation for
700 participants and 200 sleeping rooms. Technical merit
is significantly more important than cost. This RFP closes
at 3:00 pm on February 7, 2000. Submit proposals , at the above
address. Point of Contact Fred Chatterton, Contracting Officer
(202)606-1004/ Ray Hesson, Contract Specialist (202-1045).
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov; afchatte@opm.gov
EMAILDESC:
CITE: (W-010 SN414551)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-52818
DUE 022800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: This requirement, in support of USAF AN/ALQ-172(V) Electronic
Countermeasures System, applicable to the B-52H, MC-130E/H,
and AC-130U aircraft, is for Engineering Services required
to perform the reliability and maintainability improvements
needed for the ALQ-172(V) VXI SATS/ISS (Semi Automatic Test
Station/Integrated Support Station) Upgrade. The contractor
will conduct a study to deetermine what upgrades are necessary
for the ALQ-172(V) SATS/ISS. The upgrade will effect the (V)1/2
SATS, (V)1/2 ISS, and (V)3 SATS test stations. In addition
to the engineering services, the solicitation will contain
incidental travel, per diem, contractor acquired property,
and data. classified Fax number: 912-926-7214 The approximate
issue/response date will be 28 JAN 2000. Written procedure
will be used for this solicitation. To: Itt Corp, Clifton Nj
07014-1993. 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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
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).
See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-010 SN414566)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--COAST GUARD ADVERTISING SUPPORT
SOL Reference-Number-DTCG23-00-R-QAC002
DUE 012500
POC James Whitt, Contract Specialist, Phone 202-267-2518, Fax
202-267-4019, Email jwhitt@comdt.uscg.mil - Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
DESC: This pre-solicitation notice follows the market research
notice which appeared in the July 1, 1999 edition of the CBD;
solicitation requests which were submitted in response to the
previous market research notice WILL be honored. The U.S. Coast
Guard has a requirement for advertising and related services
to (1) effectively communicate the opportunities for serving
in the Coast Guard, and (2) generate the necessary leads for
the Coast Guard to meet its recruiting mission requirements.
The work covers a wide range of services and requires a high
degree of integration and coordination of efforts as the Coast
Guard begins to shift its advertising emphasis from public
service to _paid_ advertising campaigns using various forms
of media on both the local and national level. The contractor
will be required to: (1) provide account management services;
(2) conduct market research to measure the effectiveness of
Coast Guard advertising capabilities in the areas of image
advertising, lead generation and fulfillment and recruiter/sales
support; (3) plan, create, design, produce and place advertisements
in support of Coast Guard active duty, reserve and Coast Guard
Academy personnel; (4) utilize all available media formats,
including, but not limited to, television, radio, magazines
and newspapers (national and local), direct mail, outdoor,
transit, promotional material (posters, brochures, etc.), videotape
and film, and the Internet; (5) provide lead fulfillment services,
including both inbound and outbound telemarketing, information
and database management of leads data, warehouse storage of
fulfillment material, and accessing the _closed loop_ leads
system used by the Coast Guard. An Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract with firm-fixed-price and time-and-material
task orders is anticipated. The period of performance consists
of a base year and four (4) option years. There will be recommended
subcontracting goals as part of this requirement. In addition,
the extent of participation by small disadvantaged businesses
(SDB_s) will be an evaluation factor (see FAR 19.12). It is
anticipated that the solicitation will be released on or about
January 25, 2000. To receive a copy of the solicitation, interested
firms must submit a written request to the above address or
FAX request to (202) 267-4025, unless the firm already submitted
a solicitation request in response to the previous market research
notice. Telephone requests will not be honored. The SIC Code
for this acquisition is 7311. See Numbered Note 26. Please
direct inquiries and requests for the solicitation to the point
of contact (POC) listed above. Reference Solicitation Number
DTCG23-00-R-QAC002. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG23-00-R-QAC002&LocID=14
LINKDESC:
notice
EMAILADD: jwhitt@comdt.uscg.mil
EMAILDESC:
CITE: (D-010 SN414568)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--AIR-3.2 MAINTENANCE PLANNING & DESIGN INTERFACE LOGISTICS
SUPPORT SERVICES
SOL N00421-00-R-0328
POC Jeff McDermott, Contract Specialist, (301) 757-9057; Emily
Harman, Procuring Contracting Officer, (301) 757-9055
DESC: The Naval Aviation Systems TEAM has a requirement for Technical/Management
Logistics Support Services in support of the AIR-3.2 Maintenance
Planning & Design Interface Department. This includes evaluating
initial designs, evaluating proposed design changes, maintenance
planning, and sustaining maintenance plans. A Draft Statement
of Work is available on the AIR-3.0 TEAM Logistics website
(http://www.nalda.navy.mil/teamcontract) along with a detailed
matrix of each LOT under the Request for Proposal (RFP); separated
by applicable LOT number, regional site, estimated work years
and set-aside (if any). Please note that the Statement of Work
documents on this website are to be considered draft only,
and are not part of the RFP. In the event of conflicting information
posted on this website, the information contained in this synopsis
and any resulting RFP will take precedence. Services will include
providing support at the following locations: Naval Air Systems
Command (NAVAIR), Patuxent River, MD; Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD; Naval Air Warfare
Center Aircraft Division (NAWCAD), Lakehurst, NJ; Naval Air
Warfare Center Weapons Division (NAWCWD), China Lake, CA; Naval
Air Warfare Center Weapons Division (NAWCWD) Point Mugu, CA;
Naval Aviation Depot (NADEP), Cherry Point, NC; Naval Aviation
Depot (NADEP), Jacksonville, FL; Naval Aviation Depot (NADEP),
North Island, San Diego, CA. One RFP (N00421-00-R-0328) with
five regional LOTs will be released. There will be one LOT
for each of the AIR-3.2 sites (LOT I-NAVAIR/NAWCAD Patuxent
River/NAWCAD Lakehurst; LOT II-NAWCWD China Lake/NAWCWD Point
Mugu; LOT III-NADEP Cherry Point; LOT IV-NADEP Jacksonville;
LOT V-NADEP North Island) for a total of five AIR-3.2 awards
(single award for each LOT). Offerors will be required to provide
off-base office spaces within 15 miles of the following sites
(LOT I-NAVAIR, Patuxent River, MD; LOT II-NAWCWD Point Mugu,
CA; LOT III-NADEP Cherry Point, NC; LOT IV-NADEP Jacksonville,
FL; LOT V-NADEP North Island, San Diego, CA. Services are required
for a base one-year period plus nine, one-year option periods
for each resulting contract, performance to commence on or
about June 2000. The resulting RFP will also include the option
provisions in FAR 52.217-8. Estimated Work Years for the NAVAIR/NAWCAD
Patuxent River/NAWCAD Lakehurst requirement (LOT I) total 2,300
(230 per year). Estimated Work Years for the NAWCWD China Lake/NAWCWD
Point Mugu requirement (LOT II) total 220 (22 per year). Estimated
Work Years for the NADEP Cherry Point requirement (LOT III)
total 1,700 (170 per year). Estimated Work Years for the NADEP
Jacksonville requirement (LOT IV) total 1,200 (120 per year).
Estimated Work Years for the NADEP North Island requirement
(LOT V) total 1,300 (130 per year). Each Work Year equals 2,080
hours. It is anticipated that each LOT will result in a single
cost plus award fee contract. The Government will award a contract
for each LOT under the RFP to the responsible offeror whose
offer conforming to the RFP will be most advantageous to the
Government, cost or price and other factors specified elsewhere
in the RFP, considered. Offerors may submit an offer under
more than one LOT. LOT I is being issued on an unrestricted
basis. LOT II is being issued as an 8(a) set-aside. LOT III
is being issued as a small business set-aside. LOT IV is being
issued on an unrestricted basis. LOT V is being issued on an
unrestricted basis. All five LOTs are classified under SIC
Code 8711 ($20.0M). Each awarded contract will have a base
year minimum guarantee of $100,000.00. Responsible sources
may request a copy of RFP number N00421-00-R-0328 by contacting
Mr. Jeff McDermott via e-mail at McDermottJL@navair.navy.mil.
Phone and fax requests for the RFP will not be accepted. All
Internet requests must provide the return Internet address
and post office mailing address. Internet requests without
these return addresses will not be accepted. A pre-proposal
conference will be held approximately 15 days after the release
of the RFP. The location and details regarding the pre-proposal
conference will be stated in the RFP. The RFP will be made
available on the internet in Word 6.0 format and will reside
on the NAVAIR Solicitation Home Page at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Offerors who request a copy of the RFP will be notified via
e-mail when it is released. All responsible sources may submit
a proposal(s), which shall be considered by the Agency.
EMAILADD: McDermottJL@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN414578)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--FURNISH ONLINE ACCESS TO SERVICES CONTAINING AN EXTENSIVE
ARRAY OF DATABASES
SOL F01600-00-Q0313
DUE 021500
POC Sharon Lovelace, Contract Specialist, Phone 334-953-5456,
Fax 334-953-3543, Email sharon.lovelace@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: This acquisition is to furnish services for database system
used by the Air Force Judge Advocate General_s Department and
other users of the Air Force_s FLITE system. It is the intent
of this agency to place a delivery order against LEXIS-NEXIS,
Basic Ordering Agreement (BOA) Number 98CLFB70005, Lot 4 for
online access to related services which contain an extensive
array of databases with more than 1 billion documents including
a full range of legal, legislative, regulatory, company, financial,
medical, news and current affairs information. Required services
include organization and presentation of sets of databases
in Custom Menus authorized for different sets of users. Access
must be provided by several methods including access via custom
Windows software, via a web browser, and by hyperlinking from
the FLITE system through the World Wide Web. Additional requirements
include: a point-to-point circuit connecting the FLITE system
directly to the vendor_s system; training, manuals, and custom
software to support all users; usage and billing reports broken
down by organization and database service; and a system for
addition, deletion, and modification of user information through
an automated exchange of electronic files. Access to a broad
variety of databases is required including all state courts
and statutes, all Federal courts from 1790 to the present,
U.S. patents, Shepard_s Citations, American Law Reports, American
Jurisprudence, Autocite, CFR, Fed. Register, U.S. Public Laws,
legislative history, law reviews, comprehensive locator databases
for individuals and businesses, public records, and comprehensive
collections in all legal areas affecting the Air Force including
environment, labor, personnel, health, bankruptcy, tax, public
contracts, and international law. All interested parties are
encouraged to provide information on their capabilities to
meet this requirement. In order to be considered a potential
source, interested parties must submit clear and convincing
documentation demonstrating the capabilities to satisfy the
requirement specified above and advantages of the Government
to consider another source. The documentation shall include
prices and descriptive literature containing sufficient technical
documentation to establish bona fide capability to meet this
requirement. Only written responses will be considered. All
responses from responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended schedule vendor and all firms that respond to
this synopsis of intent. If no affirmative written response
is received within 30 calendar days after publication of this
synopsis that a comparable source is available, an order will
be placed against the BOA mentioned above. The performance
period for this requirement is from 1 Mar 00 through 30 Sep
00. (Note 22)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0313&LocID=512
LINKDESC:
notice
EMAILADD: sharon.lovelace@maxwell.af.mil
EMAILDESC:
CITE: (D-010 SN414580)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--CLOSING AGENT SERVICES
SOL NRCS-07-LA-00
DUE 021400
POC Patti D. Woods Contracting Officer (318) 473-7645
DESC: The objective of this solicitatioin is to retain closing
services for acquisitions of wetland easements on behalf of
the United States of America, acting by and through the Natural
Resources Conservation Service (NRCS), United States Department
of Agriculture, pursuant to Title XII of the Food Security
Act of 1985, as amended, 16 U.S.C. 3837. The Contractor shall
furnish all closing services, including obtaining title insurance
from a title company approved by the United States Attorney
General. The Contractor will perform the same closing services
as in a commercial transaction, including disbursement of funds,
obtaining deeds and any necessary curative instruments to assure
merchantable insurable title in the name of the United States
of America to the wetland easement.The closing services will
be performed in the parish courthouse of the parish in which
the wetland easement is located, unless the Contractor and
landowner mutually agree to a different location.The majority
of past work has been located in North and Northeast Lousiana,
but may however be in any parish located in the state. The
estimated quantity is 25 closing per year.The Contractor is
responsible for having a current knowledge of the requirements
of Louisiana state law in connection with closing real estate
transactions and title clearance. The title insurance company
must be on the United States Attorney General's list of approved
companies and must comply with all state laws, including title
insurance reserves requirements. The Contractor must be an
approved agent licensed to do title insurance business in the
State of Louisiana. The title insurance company must be approved
by the Louisiana State Insurance Commissioner.The Contractor
will provide evidence of liability insurance coverage for errors
and omissions in the amount of at least $1,000,000 and fidelity
coverage of at least $500,000 on each individual who will have
access to the WRP funds or provide an indemnification agreement
from the title insurance for which the Contractor will close
the transaction(s) satisfactory to the NRCS providing for reimbursement
to NRCS for any loss caused by fraud or dishonesty or failure
by the attorneys, agents or employees of the Contractor to
comply with NRCS' written closing instructions. The ALTA Closing
Protection Letter Revised 3/27/87 is satisfactory to meet this
condition of esponsibility. Evidence of liability must be provided
prior to contract award. The government contemplates award
of a Firm-Fixed Price, Requirements contract resulting from
this solicitation. A three year option will be included. Mutliple
awards may be made to at least 2 contractors. Evaluation factors
for award is 1)Demonstrated experience in Wetland Reserve Program
and real estate closings. 2) Evidence of adequately staffed,
trained, and equipped office to deliver the work required in
a timely manner. 3) Proxmity to the area in order to provide
convenient service to NRCS and WRP landowners in carrying out
the duties outlined in the Scope of Work. 4)Cost. The SIC code
for this effort is 7389. This is a 100% small business set-aside.Packages
will be issued on or about 01/26/00. Proposals will be due
02/14/00, 2:00pm local time. Please fax your request for an
RFP package to (318) 473-7682.
CITE: (W-010 SN414597)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CHECK VERIFICATION
SOL CFOPD-00-R-007
DUE 013100
POC Woody Cartis (202) 727-3897
DESC: The Government of the District of Columbia, Office of Finance
and Treasury (OFT) currently processes approximately 558,000
checks annually with an estimated value of $1.5 billion. It
is expected that check verification and collection services
will reduce the District's bad check (or "bounced") check costs
and increase the District's revenue. A bad check is any check
returned by the District's financial institution(s) unpaid.
Currently, the District does not utilize check verification
services and returned checks are collected by the Office of
Finance and Treasury. Check verification will be implemented
in up to ten (10) cashiering locations with the possibility
of expansion. The successful vendor will be expected to provide
the District with check verification services which will provide
point-of-sale locations with timely and accurate information
regarding the check and check writer, upon which a decision
of acceptance or non-acceptance of the check can be readily
determined. The successful vendor will also be expected to
provide the District with collection services of dishonored
"bad" checks during the first 75 days from the date of receipt
of the check by the vendor. The equipment with check verification
capability now in place is MAGTEK Model: PN 22132001, MICR
MAXI RS232 TK1, 2 XT/PS2 with MSR. The interface is IBM 4694.
Instructions for receiving a copy of this solicitation: Send
and e-mail with CFOPD-00-R-007 in the subject line of the e-mial.
This will generate a return e-mail to the incoming adressee
with the solicitation attached.
LINKURL: wcartis-cfo@dcgov.org
LINKDESC:
EMAILADD: wcartis-cfo@dcgov.org
EMAILDESC:
CITE: (W-010 SN414611)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: R--STORAGE AND DISTRIBUTION OF DURABLE MEDICAL EQUIPMENT
SOL RFQ 512(P)-6-00
DUE 021700
POC Kim G. Allgood 410-642-1041
DESC: The Department if Veterans Affiars Maryland Health Care
System , 10 North Greene Street, Baltimore, Maryland 21201,
has a requirement for storage and distribution of durable medical
equipment. These services are to be provided to beneficiaries
of the VA Maryland Health Care System. The period of performance
for this contract is for one year following date of award with
four one year option periods. Solicitation is to be issued
on or about January 27, 2000. Requests must be in writing.
NO TELEPHONIC OR TELEFAXED REQUESTS WILL BE HONORED. However
e-mail requests will be honored provided the requester provides
all necessary information and can receive the solicitation
via e-mail reply. All written requests (including e-mail) shall
provide this Medical Center with Name of contact person, Address,
Telephone number, Fax Number. This is a 100% Small Business
Set-Aside and SIC code 8099 is applicable.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-010 SN414604)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--ELECTRICITY DISTRIBUTION AND METERING SYSTEMS PRIVATIZATION,
10 USC 2688
SOL DADA10-99-R-0016
DUE 032200
POC Contract Specialist Robert M. Barnea (210) 221-5773
DESC: The U. S. Army seeks to privatize, pursuant to 10 U.S.C.2688,
their electricity distribution and metering systems at Fort
Sam Houston, and Camp Bullis, TX. The solicitation provides
for the transfer of ownership and access easements for the
electricity distribution systems in consideration for credits
against monthly charges to a business concern able to provide
reliable services for an indefinite and ongoing period, while
complying with all federal, state and local laws, rules and
regulations. The transferee/buyer will be obligated to provide
electric distribution and metering service for Fort Sam Houston
and Camp Bullis, TX. The electric distribution system to be
conveyed includes all components between the CPS substation
meters and the electric service connection point at each facility.
Contractor will be required to provide any repairs necessary
for the system to meet current safety and operational standards,
and to install, maintain and record each facility service point
meter monthly. Fort Sam Houston's electrical distribution system
consists of a two-section metal clad outdoor switch gear, Westinghouse
Model PH-54443-Y1 VAC-CLAD Type VCP-W. Each section is served
by a 2000 Amp underground feeder consisting of four per phase,
750MCM, 15kv copper shielded cables. One section contains three
distribution feeder breakers and one space. The second section
contains six distribution feeder breakers. All feeders exit
the switch station under ground to riser poles located across
the street, except for one underground express feeder to Brooke
Army Medical Center (BAMC) Hospital. The distribution system
at Fort Sam Houston includes approximately 98 miles of underground
and 106 miles of overhead services, including ten, three phase
heavy feeders approximately 60 miles in length, and approximately
60 miles of three phase equivalent laterals. All feeders are
rated 480 amps at 13,200 volts. The feeders are looped and
cross tied at various points using either gang operated air
break pole mounted switches or R-VAC pad mounted vacuum under
oil switches. There are approximately 1200 distribution transformers
serving 1332 buildings at nominal user voltages. Camp Bullis
electrical distribution system includes approximately 2 miles
of underground and 37 miles of overhead and is served by one
General Electric metal clad outdoor switch gear with one feeder
breaker and one spare breaker rated 480 amps at 13,200 volts.
The distribution system consists of a three phase feeder serving
approximately 245 buildings with approximately 30 miles of
three phase equivalent circuits with approximately 150 transformers.
Street lighting is mostly high pressure sodium lamps in approximately
9000 fixtures on both installations. The FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards (SS) for the systems
identified in this announcement are: SIC/SS: 4911/4 Million
(M) Megawatt hours, or 4931/$5M. REQUESTED RESPONSE: Interested
parties should request a copy of the solicitation on their
company letterhead (not to exceed 2 pages in length). A copy
of a draft solicitation will be provided prior to the issue
date of the actual solicitation upon receipt of your request.
The request should include: (1) Prime or subcontractor interest
and (2) business size (large, small, small-disadvantage, 8(a),
women-owned). Under no circumstances will cost data for the
existing systems be provided. Both installations (and systems)
are normally open to the public during daylight hours. It should
be noted that the RFIs or RFPs for electric utility systems
at different Defense Installations may be issued during the
same time frame. A separate response to each RFI or RFP is
required. Our POC e-mail is: Robert.Barnea@cen.amedd.army.mil,
by facsimile at (210) 221-4123, or telephone at (210) 221-5773.
You may also send written responses to our POC: MEDCOM Contracting
Center, Attn: Robert Barnea, 2107 17th St., Fort Sam Houston,
TX 78234-5015. The solicitation package should be issued on
February 7, 2000.
LINKURL: None
LINKDESC:
EMAILADD: robert.barnea@cen.amedd.army.mil
EMAILDESC:
CITE: (W-007 SN414284)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
PERFORMED AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED
IN NORTHERN OHIO
SOL GS05P00GCD0001
DUE 030700
POC Arthur S. Dobbs, Contracting Officer, (TEL: 312/353-5003)
DESC: This solicitation provides for uniformed armed and unarmed
security guard service (SIC Code 7381) at GSA controlled and
supported facilities in Northern Ohio. The contractor shall
provide all required labor and services, including guards,
supervisors, managers, materials, supplies, uniforms, equipment
(weapons, etc.), licenses, coordination, planning and support
required to lawfully provide necessary security guard service
at specified locations. The estimated contract award date is
June 1, 2000. The term of the contract is for a one year base
period, plus four (4) one-year option periods, for a maximum
of five (5)years. This competitive procurement is a national
set-aside for the U. S. Small Business Administration's 8(a)
program. Competition is restricted to eligible 8(a) concerns
(to learn about SBA and the 8(a) program, contact your local
SBA office). To be included on the mailing list, send a written
request to Art S. Dobbs, Contracting Officer, via mail (address
above) or facsimile (FAX: 312/353-0143). This will be an indefinite
delivery, indefinite quantity (IDIQ) fixed price requirements
service contract with an estimated five year value of twelve
million dollars.
CITE: (W-007 SN414296)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
PERFORMED AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED
IN SOUTHERN OHIO.
SOL GS05P00GCD0002
DUE 030700
POC Arthur S. Dobbs, Contracting Officer, (Tel: 312/353-5003)
DESC: This solicitation provides for uniformed armed and unarmed
security guard service (SIC Code 7381) at GSA controlled and
supported facilities in Southern Ohio. The contractor shall
provide all required labor and services, including guards,
supervisors, managers, materials, supplies, uniforms, equipment
(weapons, etc.), licenses, coordination, planning and support
required to lawfully provide necessary security guard service
at specified locations. The estimated contract award date is
June 1, 2000. The term of the contract is for a one year base
period, plus four (4) one-year option periods, for a maximum
of five (5) years. This competitive procurement is a national
set-aside for the U. S. Small Business Administration's 8(a)
program. Competition is restricted to eligible 8(a) concerns
(to learn about SBA and the 8(a) program, contact your local
SBA office). To be included on the mailing list, send a written
request to Art S. Dobbs, Contracting Officer, via mail (address
above) or facsimile (FAX: 312/353-0143). This will be an indefinite
delivery, indefinite quantity (IDIQ) fixed price requirements
service contract with an estimated five year value of twelve
million dollars.
CITE: (W-007 SN414298)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--CUSTODIAL SERVICES FOR NEW PONCE OUTPATIENT CLINIC
SOL RFP672-235-00
DUE 031300
POC Rey F Clemente (787) 641-2955
DESC: The San Juan VA Medical Center, San Juan, Puerto Rico has
a requirement for a service contract for Custodial Services
at the Ponce Outpatient Clinic, Ponce, Puerto Rico. The Contractor
shall provide all labor, materials, equipment and supervision
for this type of procurement. This solicitation is for Full
and Open competition. SIC Code is 7349. The Base period of
performance will begin on April 3, 2000 or the date of contract
award whichever is later and continue through September 30,
2000. The contract includes four 12-month option years, which
the Government may or may not exercise. This contract is subject
to availability of VA funds. VA anticipates award of a firm
fixed price contract based on the contents of this solicitation.
The Contractor shall be responsible for requirements in accordance
with all terms, conditions, provisions, specifications, and
schedules of this solicitation herein. The Government is not
obligated to any specified amount of products and/or services,
but will be obligated to provide payments for all items/services
requested in accordance with this solicitation. Solicitation
will be available on or about February 1st, 2000 by written
request only to: VA Medical Center, Attn. Mr. Rey F. Clemente,
Contracting Office (BO-3), 10 Calle Casia, San Juan, PR 00921-3201.
The RFP672-235-00 due date is on March 13, 2000 by not later
than 3:30 p.m. Puerto Rico time. When the Contractor submit
the RFP the solicitation number RFP672-235-00 shall be listed
on the outside of your response for identification. No telephonic
or fax request will be honored.
CITE: (W-010 SN414419)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE PESTICIDE APPLICATION AT RAYSTOWN LAKE PROJECT,
PA
SOL DACW31-00-T-0011
DUE 013100
POC Marianne Stakem, (410) 962-0972, fax (410) 962-0933
DESC: This proposed procurement is 100% set aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC CODE 0782; small business size
standard $5,000,000.00. Contractor will furnish all labor,
equipment and materials necessary to apply herbicides to unwanted
vegetation in parking lots, on campsites, on the dam and in
other areas as indicated. Raystown Lake is located in Huntingdon
and Bedford counties in South Central Pennsylvania, approximately
95 miles west of Harrisburg and 175 miles east of Pittsburgh.
Approximately 1,732,788 square feet is designated as the total
for the herbicide treatment block. Contract period will be
for one year with four option years. The total estimated amount
is between $25,000.00 and $100,000.00. All responsible sources
may submit a quote 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 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. For information regarding future registration, contact:
(1) CCR Web site at http://www.ccr2000.com; (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.
Issuancy o/a 14 January 2000; quotation due o/a 31 January
2000. REQUESTS MAY BE FAXED TO (410) 962-0933 OR E-MAILED TO
MARIANNE.D.STAKEM@NAB02.USACE.ARMY.MIL.
CITE: (W-010 SN414446)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL F08651-00-R-0032
DUE 042100
POC Mary Steinmetz, Contract Specialist, Phone (850)882-5072
ext. 5248, Fax (850)882-4916, Email steinmet@eglin.af.mil -
Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hockmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) is pursuing conversion of
a portion of its Combined Customer Service function to a contract
activity based on an OMB Circular A-76 study. This action was
previously synopsized on 21 Oct 99, amended on 28 Oct 99, and
resynopsized on 2 Dec 99. It is anticipated that Two-Step Sealed
Bidding will be utilized. AAC contemplates release of a draft
Request for Technical Proposal (RFTP) on the Federal Government's
Electronic Posting System at www.eps.gov. during May 2000.
THIS IS ONLY AN ESTIMATED DATE. The functions under study are
subject to change but presently include the following: (1)
Education and Training Flight (ETF) Operations Section; (2)
Military Personnel Customer Service; and (3) Arts and Crafts
Store and Outdoor Recreation personnel. The ETF provides services
to support approximately 4000 civilians and 7100 military members
and consists of 5 sections including but not limited to the
following services: (a) The Operations Section manages a variety
of civilian education and training programs; interfaces with
Defense Acquisition University for specialized acquisition
courses for personnel to obtain professional certification
and career advancement; and manages the Education & Training
Management System (ETMS-Web); (b) The Base Enlisted Specialty
Training function manages and implements On-the-job Training
(OJT) policy and procedures; (c) The Education Services function
administers tuition assistance, provides professional educational
counseling, enrolls members in educational courses, and offers
academic and vocational testing services; (d) The Distance
Learning function maintains the Base Distance Learning Library,
is the focal point for Computer Based Training Administration,
and provides and maintains equipment to receive training and
seminars via satellite downlink; and (e) The Formal Military
Training function allocates training and Professional Military
Education quotas. The Military Personnel Customer Service function
provides services to support approximately 7100 military members
and provides services to include (a) Personnel support through
systems administration, equipment management and customer service;
(b) Administration of performance report program (Enlisted
and Officer Performance Ratings) including updating report
data in the Personnel Data System; (c) Administration of formal
training for personnel; (d) Distribution of guidelines for
the base awards and Air Force decorations programs to include
reviewing award recommendations and establishing procedures
for processing recommendations to award authority; and (e)
Records management to include storage, security and accountability
of personnel records. Descriptive information for personnel
for the Arts and Crafts Store and Outdoor Recreation function
is not yet available. The proposed service Standard Industrial
Classification Code (SIC Code) for this acquisition is 8744
($5 million). This action is under 100% small-business set-aside.
The number of funded authorizations performing the services
currently are: 29 military and 11 civilians. These numbers
have changed from the initial synopsis and are subject to further
change. For contractual information contact Ms Mary Steinmetz,
AAC/PKOB, 850-882-5072, ext 5248 or Ms Bonnie Hochmuth. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman , Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue,
Suite 123, Eglin AFB FL 32525-5495, phone 850-882-5558 or E-Mail
caluda@eglin.af.mil. The date shown in Item 10 is the date
for contractor response to indicate interest in this requirement.
It is not a proposal receipt date. Firms responding should
indicate if they are a small business against the size standard.
Contractors should check this website for updates. All responsible
sources may submit an offer which will be considered by this
agency. This is a paperless acquisition. Paper copies of the
solicitation will not be issued, but the solicitation will
be available on the Federal Government's Electronic Posting
System at www.eps.gov. Firms responding must reply either by
facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email at boylel@eglin.af.mil. This is the third of three
synopses in accordance with OMB Circular No. A-76. An in-house
cost estimate is being developed and a contract may or may
not result. This does not constitute an IFB or RFP and is not
construed as a commitment by the Government. Notes 1 and 26
apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0032&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-010 SN414466)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT F.E. WARREN AIR
FORCE BASE, WYOMING
DUE 020800
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT F.E. WARREN AIR FORCE BASE, WYOMING. SOL: N/A,
DUE: 020800. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of F.E. Warren Air Force Base (AFB)
is seeking interest and information specifically for the potential
privatization of the electric, water, and wastewater utility
systems at F.E. Warren Air Force Base, Wyoming. OBJECTIVE:
Should privatization result, the ownership of the above utility
systems at F.E. Warren AFB, and operation, maintenance, and
obligation to continue to provide utility service for an indefinite
and ongoing period, will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. Electric: F.E. Warren AFB receives approximately
30 percent of its electrical supply from Western Area Power
Administration (WAPA) and approximately 70 percent from Rocky
Mountain Generation Company (RMGC). In addition, Cheyenne Light,
Fuel and Power (CLFP) supplies power to a few small facilities
such as the back gate, stables, and antenna facility. Both
WAPA and RMGC supply power to the Base through a WAPA-owned
115-kilovolt (kV) transmission line into the Base-owned substation.
The substation contains a 115 kV ring bus with SF6 circuit
breakers, transformers, and switchgear. The substation is currently
operated by WAPA under contract to the Base. The 115 kV ring
bus feeds two 115-13.8 kV transformers. The electrical distribution
system consists of three-phase, three-wire line rated at 15
kV. The primary overhead portions total approximately 78,850
circuit feet (cf), and the primary underground portions total
approximately 93,000 cf. The system also includes 89 three-phase
transformers, 263 single-phase transformers, 551 utility poles,
40 switches (2-, 3-, and 4-way), 66 utility vaults, and 1,097
streetlight fixtures. Annual power consumption at F.E. Warren
AFB is approximately 43,000,000 kWh with a peak demand of approximately
7.11 MW, occurring in July 1999. Natural Gas: Natural gas is
supplied to F.E. Warren AFB by CLFP through one utility-owned
metering station at 30 to 35 psig. The Base has a propane plant
that is used as an alternate fuel source and enables the Base
to purchase natural gas on an interruptible basis. The propane
plant is not being considered for privatization. There are
two Base-owned district regulator stations that reduce the
pressure to 9 psig for distribution on the Base. The gas system
includes approximately 110,000 linear feet (lf) of polyethylene
(PE) piping and 31,000 lf of coated carbon steel piping. The
PE piping ranges from -inch to 8-inch. The steel piping ranges
from 2-inch to 8-inch. The steel piping is protected with a
sacrificial anode cathodic protection system. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately twelve revenue meters
that are read on a regular basis. Approximately 40 additional
meters have been installed for energy management purposes.
Peak gas demand is approximately 67,000 thousand cubic feet
(MCF) per month. Water: The City of Cheyenne Board of Public
Utilities (BOPU) supplies potable water to F.E. Warren AFB
through 14 connections. No additional treatment is performed
on Base. Each connection has a utility-owned meter. Five of
these connections are trunk mains with Base-owned pressure
reducing valve (PRV) stations. Nine smaller connections supply
potable water to remote areas of the Base. The distribution
system piping totals approximately 252,445 lf, including mains
and service connections. Pipe sizes range from 1-inch through
16-inch. Pipe materials include PVC, ductile iron, cast iron,
steel, and asbestos cement. Current water demand averages 32
million gallons (MG) per month. Wastewater: Wastewater treatment
is provided by the City of Cheyenne BOPU. Wastewater collection
piping totals approximately 150,960 lf of collection piping,
including mains and service connections. Pipe sizes range from
4-inch to 15-inch. Pipe materials include PVC, vitrified clay,
and cast iron. The wastewater collection system includes one
lift station consisting of a wet well, two 20 hp pumps located
in a dry pit adjacent to the wet well, and a 100 kW emergency
generator. Wastewater flows average approximately 0.56 million
gallons per day. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-009 SN414393)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF BOOKS AND PAMPHLETS
SOL Program 1952-M
DUE 020700
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract from 3/1/00 to 2/28/01 for various
Government agencies. Contract is for printing of books and
pamphlets: approx. 170 orders per year. Orders will require
as many as 50,000 copies of as many as 400 pages, but will
most typically require less than 2,000 copies of less than
100 pages printing black and additional color(s). Product trim
sizes will range from 127 x 178 mm to 216 x 279 mm (5 x 7"
to 8-1/2 x 11"), plus foldins. Required contract operations
include copy pickup in Benicia, CA, direct-image reproducibles,
films (including generation of films from furnished digital
copy), proofs, Quality Level 3 and 4 printing, various binding
styles, drilling, labeling, packing, mailing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-010 SN414431)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00044
DUE 012700
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The NCI requires the following printing services
and deliverables. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in the FAR 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a separate written solicitation will
not be issued. This solicitation, No. RFQ-NCI-00044, includes
all applicable provisions and clauses in effect through FAR
FAC 97-14. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard Industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospective offerors should have a
copy of the booklet "Standard Technical Specifications for
NCI Printing Requirements" (hereafter referred to as NCI Standard
Specifications) issued by DHHS/NIH/NCI. The information in
this booklet provides supplemental information necessary for
potential offerors to have a complete understanding of the
specifications set forth below. Copies of the booklet may
be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS:
Title: "Celebre la cocina hispana"-(Hispanic Recipe Booklets).
PRODUCTS: a 44 page text with separate 4 page wrap-around
cover. QUALITY: Level 1 printing and finishing attributes are
required for this specification. Reference GPO Publication
310.1 for QATAP attribute requirements. Printing is the predominate
production function. QUANTITY: 300,000 copies and the final
films used in the production of printing. TRIM SIZE: 5-3/8"
x 8-3/8", saddle wire stitching along the 8-3/8" dimension.
FURNISHED MATERIALS: Stochastic final film negatives are furnished
from the previous press run, together with a sample to be matched
for color during the proofing and press makeready stages. Films
are imposed as 2 page printer spreads and the contractor must
assemble these films into press impositions through stripping
or plate making exposure techniques. Also refer to NCI Standard
Technical Specifications. PROOFS: Two complete sets of laminated
proofs, stripped to show press imposition (clearly indicate
guide, grip & tail edge of each press form) for the entire
book and two sets of dylux proofs, with all elements in proper
position folded and trimmed to final size. The government
shall retain one(1) proof set. Previous experience in stochastic
techniques shall be provided with the laminated color proofs
or press progressives of both the cover and one text form shall
also be required complete with color bars. Also refer to NCI
Standard Technical Specifications. PAPER: Covers -80 lb. white
#1 dull finish cover, target brightness of 87. (Celesta, Centura,
Signature, Vintage, or an approved equal). Text -80 lb. white
#1 dull finish text, target brightness of 87. (Celesta, Centura,
Signature, Vintage, or an approved equal). Only those papers
listed above as approved #1 sheet equals will be considered.
See the 32nd edition ( 98-99 issue) of the Competitive Grade
Finder. All text and cover sheets, when required, must be the
same brand and all the leaves within each book must be matching.
American mill brands only, private label papers and foreign
manufactured papers not subject to NAFTA shall not be acceptable.
Also refer to NCI Standard Technical Specifications. INKS:
Stochastic process color and PMS Purple. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%. BINDING: Saddle wire
stitch twice through the spine along the 8-3/8" dimension.
Trim 3 sides to a final size after binding of 5-3/8" x 8-3/8".
No alternate trim sizes shall be acceptable. Each signature
must be a complete four page component, short trimmed or binding
lip attachment methods shall not be acceptable. Die strike
channel score the cover fold to prevent cracking, litho press
score or rotary stitcher score is not acceptable. Run the cover
paper grain parallel to the spine. SEPARATIONS: None required.
FORMAT: Covers 1-4, text pages 1-44. PRINTING: Covers 2 and
3 print in a solid bleeding all sides of PMS Purple with type
matter reversed to white present on cover 2 only. Cover 4 will
require minor typographic changes knocked out of a solid process
Yellow and Cyan. Print all the remaining cover and text pages
in stochastic 4 color process as backgrounds colors and typographic
image builds. Type, illustrations and art renderings knock-out
and trap from these various backgrounds. Match the previously
printed sample for color during the makeready stage of pressroom
production. The final color approval shall be handled by the
government's inspector Walter Burroughs during the on-site
inspection. The contractor shall print only from the furnished
film negatives after type corrections are made to the back
cover as per materials on display. Both text and covers must
be produced on a sheet fed lithographic printing press capable
of all the required ink colors with a single pass through the
press & stochastic screening techniques shall be used in production.
Ghosting & "in-line problems" shall not be acceptable. Heavy
ink coverage is required throughout and the contractor must
take all necessary precautions to prevent ghosting and lay
a smooth, uniform ink film. Also refer to NCI Standard Technical
Specifications. COATING: Spot gloss varnish (in-line or dry-trapped
at the contractor's option) the outside covers 1 and 4 only.
Overall satin aqueous coating is acceptable. Also refer to
NCI Standard Technical Specifications. MARGINS: Bleeds, follow
trim marks on furnished samples as a guide. DISPLAY EXAMINATION:
Examination of the camera copy is an integral part of these
specifications. No additional payment will be allowed due the
contractor's failure to examine the copy and thoroughly understand
the nature and extent of the work to be performed. (Strongly
recommended). PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color controls bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor's shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Technical Specifications. PACKING: Shrink wrap in
packages of ten copies each, as two lifts turned every five
books. Pack in new 275 lb. test corrugated containers filled
to the top, 200 copies per carton. All the cartons shall be
specifically manufactured to fit this product. Maximum weight
shall not exceed 41 lbs. per carton. Products must lay flat,
do not stand upright in cartons. No packaging deviations shall
be allowed. Label on one of the carton ends with: 00-NCI-PC-032,
"Hispanic Recipe Booklets", total quantity per container.
RETURN MATERIALS: Return two file copy samples, (inventory
the final films in 2 page printer spreads only) and provide
copies of all the receipts in one package to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: The contractor shall inventory all the finals within
their facilities until called for a return by the government.
The ownership of these films shall remain the government's
property. All industry trade customs shall not apply to film,
flats, proofs or color oks. Pack to protect the film emulsion
layers and furnish each film set with the associated top sheet
containing wet ink density readings, or your press oks for
future color match. Films shall be ready for subsequent reprints
without additional effort beyond exposures. Label: 00-NCI-PC-032
(composed negatives & oks for storage) "Hispanic Recipe Booklets".
SHIPPING: 10 advanced sample copies to National Cancer Institute,
Attn: Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies" to Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between 1st & N Streets),
Washington, DC 20540; Ship the balance of bulk copies to: Aspen
Systems, Inc., Attn: Mr. Andy McMahon, 1000 Haverhill Road,
Baltimore, MD 21229, Phone: (410) 644-7853; Ship 724 "depository
copies" to US Government Printing Office, Depository Receiving
Section, Jackson Alley, Room #A-150, Washington, DC 20401,
Stop: SSLA, attn: Mr. William Teele (Label cartons item #507-G-22).
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: Requires
5 working days notice. Notify the NCI Communication Office
at (301) 402-2624 of the day and time press sheets will be
available for inspection. SCHEDULE: Display of materials at
NCI, OCC, Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892 on 01/21/00. Assuming an award date of 01/28/00, material
shall be picked up on 01/31/00, 10,000 copies shall be delivered
to the destination identified in this solicitation on 03/03/00
by 12:00 PM Local Time (noon). The balance of copies shall
be delivered to the specified destination above by 0317/00.
On 03/24/00 the return of furnished materials and receipts
shall occur. NOTE: Please be aware that without the return
of all the furnished items, complete as specified within these
printing specifications, payment will be withheld until all
these materials are received. The package shall include copies
of all shipment documents with signatures by the receiver
and two sample file copies. The contractor shall initiate contact
with the warehouse, if the inventory number is not provided
prior to labeling any cartons. Typically this number is also
listed on the back cover of all the publications in the lower
right hand position by the spine. If the number is provided
use it on the cartons. Receiving hours are 9:00 am-12:00 (noon)
and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Shrink wrap in packages of ten
copies each, as two lifts turned every five books. Pack in
new 275 lb test corrugated containers filled to the top, 200
copies per carton. All cartons shall be specifically manufactured
to fit these products. Maximum weight shall not exceed 41
lbs. per carton. Ship the balance of copies to Aspen Systems,
Inc., 100 Haverhill Road, Baltimore, MD 21229 (Attn: Andy McMahon)
(410) 644-7853. Ship the samples to National Cancer Institutes,
Office of Cancer Communications, Building #31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892, Attn: Printing Officer,
(301) 402-2624. Label each carton on one end with the NCI PC
No., Title, Inventory Number and the Quantity per package [(9-NCI-PC-032),
(ten/200 copies per carton) "Hispanic Recipe Booklets", Inventory
No. P-921)]. Plastic strap band every skid twice in both directions
over corrugated edge protectors & wooden skid tops, 40" x 48".
Cover skids with plastic stretch wrapping after banding, tops
and edge protectors. Affix a packing list for all deliveries.
All skids shall be four-sided entry and the weight must not
exceed 2,000 pounds, do not side load or double stack on the
truck trailers. Stack skids not to exceed 50" from the floor
to top. The required pallet size dimensions are: Side Dimensions:
40" and Front Dimensions: 48". The cartons shall only be new
275 lb test corrugated and specifically made to contain 200
copies as twenty packages of ten copies each. BASIS FOR AWARD:
Award will be made to the responsible offeror with the responsive,
lowest priced quote that fully meets the requirements of the
solicitation. PROVISIONS AND CLAUSES: The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, 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-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
A FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.2222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certification for other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or sf-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Wasington, DC Local
Time) on January 27, 2000. Please refer to the solicitation
number RFQ-NCI-0044 in your quotation.
CITE: (W-010 SN414482)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--CUT FORMS
SOL Program B597-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Cut Forms, 8-1/2 x 11", up to 8-1/2 x 14", printing with full
ink coverage with reverse printing and some forms require black
ink or a single ink color. Anticipating 10 to 15 orders per
year for 35,000 to 80,000 copies. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of April, 2000. Request bid invitation by letter
to the address above.
CITE: (W-010 SN414535)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--LANGUAGE AND AREA STUDIES IMMERSION (LASI)
SOL F49642-00-R-0034
DUE 011800
POC Paulette Creighton, Contract Specialist, Phone 202-767-7938,
Fax 202-767-7812, Email paulette.creighton@bolling.af.mil -
Diane Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The purpose of this amendment is to change the type of
contract to Fixed-Priced, revise the Bid Schedule, provide
additional clarification and to extend the proposal due date
to this solicitation. The new Bid Schedule is as follows: CLIN
0001 _ NONPERSONAL Services: Contractor shall provide support
for this Language and Area Studies Immersion (LASI) Program
Contractor shall perform IAW the Statement of Work. (31 Immersion)
six students per immersion (Est. Qty 186 students) vendor shall
provide (Unit Price) and (Total Est. Amount). CLIN 0002 Data
in Accordance with DD1423 Contract Data Requirements List (Not
Seperately Priced), which is available by e-mail request when
a fax number is provided. Also, Additional information is available
to vendors to assist in preparing the cost proposal for this
solicitation. Please e-mail paulette.creighton@bolling.af.mil,
to receive the documentation that is available to outline historical
cost data. The revised proposal due date is 18 January 2000
at 3:00pm(Eastern) to 11th CONS/LGCN Attn: Paulette Creighton
110 Luke Ave, Rm. 200 Bolling AFB Washington DC 20332-0305.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-R-0034&LocID=207
LINKDESC:
notice
EMAILADD: paulette.creighton@bolling.af.mil
EMAILDESC:
CITE: (D-007 SN414274)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: U--MEMBERSHIP TO THE CANADIAN ELECTRICITY ASSOCIATION
SOL 00W8660001
DUE 011700
POC Evelyn M. Tate 303-445-6345 fax
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Canadian Electricity Association in Montreal,
(Quebec) Canada. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The proposed action
is for a membership for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. The Government believes that only one responsible
source can provide the membership services for the period of
1 year plus 3 option years that will satisfy the agency requirements.
Reclamation is allowed the opportunity for information and
technology sharing and networking and generation of projects.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms believing
they can provide similar required services must provide supporting
evidence that they can furnish the above identified membership
services in sufficient detail to demonstrate the respondent's
ability to meet the stated requirements. This notice is not
a request for competitive quotes. All responses received within
5 days of the date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303) 445-6345, Attention: Evelyn
M. Tate. Responses should include the firm's Dun and Bradstreet
number (DUNS) and Tax Identification Number (TIN.) Firms should
identify themselves as either small business, or other than
small business, in accordance with the size standard for Standard
Industrial Classification (SIC) Code 8621 which is $5.0.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-010 SN414584)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--F-16 PROPORTIONER TRAINING FOR TURKEY
SOL Reference-Number-F41689-00-Q-0702
DUE 013100
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0702 to furnish training
as outlined in the following Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 31 Jan 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. If you cannot
meet the established due date, or you have questions, please
contact the undersigned at (210) 652-6523, or via e-mail: jodie.carlson@randolph.af.mil.
Our datafax number is (210) 652-3629. PERFORMANCE WORK STATEMENT
1. Scope a. Training and technology transfer are required by
the Turkish Air Force (TuAF) in support of upgrading their
F-16 Depot at Kayseri Air Base (2nd ASMC) in Turkey. Proposed
training and technology transfer will be Contractor, Type 1,
Special Training, procured by the Air Education and Training
Command (AFSAT/SM) and presented under the auspices of the
Security Assistance Training Program to a group of three (3)
students made up of Turkish Air Force Fuel System Engineers
and Technicians. The TuAF students will be trained on the overhaul
procedures for the Fuel Flow Proportioner WUC 46AFO. All instruction
and technical information shall be in the English language.
Training is desired in the 1st quarter of the calendar year
2000. b. Content of the courses shall include, but is not limited
to, the following: 1) Preparation of the LRU for overhaul 2)
Clean and inspect the LRU for visible defects 3) Insure availability
of all necessary replacement parts and special tools 4) Overhaul
the LRU 5) Test the overhauled unit for proper operation on
the fuel component test bench 2. Training a. Training shall
occur in Turkey at the F-16 depot at 2nd ASMC as a two-phase
process. Phase I training will be oriented toward demonstration
of the overhaul process by a Contractor technician who will
actually go through the entire overhaul process accomplishing
all the associated tasks while the Turkish fuel system depot
technicians and engineers observe each step of the process.
b. Training in Phase II will be oriented toward having one
(1) or more experienced TuAF fuel system depot technicians
accomplish the proportioner overhaul process under the supervision
of the Contractor technician/instructor. The instructor will
only verbally assist in the accomplishment of the LRU overhaul
on no more than two (2) LRUs at a time. c. The final objective
of training will be achieved when the now trained technicians
accomplish the LRU overhaul without instructor assistance and
the final product is the successful bench test of the overhauled
proportioner according to the specifications of the overhaul
technical data. 3. Course Charts. Specific training objectives
and duration of each course and course charts are not required
of the contractor as the technical orders/repair checklists
suffice as the instructor lesson plans as well as the student_s
handouts. 4. Student Support/Prerequisites a. Student Prerequisites:
(1) Students shall be seven (7) level or equivalent technicians
assigned appropriate duties. (2) The student(s) will possess
a minimum of 70 English Comprehension Level (ECL), as documented
by the TuAF through ODC/NAD-IT. No requirement for translation
during training will be required. The least capable student
will be expected to "understand spoken English and fully comprehend
technical manuals._ b. Student Housing: The contractor shall
not be required to provide housing for the students since they
live in the vicinity of the depot. c. Student Ground Transportation:
The contractor shall not have to provide transportation to
and from the training site as it should be right in and on
the depot floor, the normal work area for the students being
training. d. Student Airfare: (Not an issue unless TuAF decides
to have someone from Ankara attend the training in which case
the TuAF will provide the funding from origination point to
destination point and return. 5. Contractor Responsibilities
a. Training Facilities. Contractor shall use the facility provided
at the 2nd ASMC, Kayseri AB, Turkey. b. Materials and Equipment.
Contractor shall furnish all training materials and equipment
required to perform this contract except that which is identified
as TuAF government furnished equipment and government furnished
publications. c. Reports and Data. AFSAT requires an end of
training summary by the contractor in a short narrative explaining
how the training went and what his/her assessment of each student_s
progress and achievement. d. Supplemental Information, Student
Training Materials. (1) Contractor format for additional student
training materials is acceptable. Contractor shall determine
the requirement for the types of training materials above and
beyond the technical data to be used in course presentations.
(2) Contractor shall provide one (1) copy of student training
materials to each student during course presentation. e. Instructor
Requirements. (1) Obtain Passport to facilitate ingress into
and egress out of Turkey. (2) Obtain the necessary medical
preventative treatment prior to departing overseas. (3) Obtain
clearance to enter the country through the Turkish and US Embassies.
(4) Obtain sufficient Turkish currency to facilitate day to
day expenses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0702&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-007 SN414275)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: U--VARIOUSTYPES OF TRAINING
DUE 010200
POC Annemarie Walsh
DESC: The Directorate of Contracting is seeking contractors who
are qualified to provide instruction in Defensvie Driving and
Hazardous Material Handling. Period of performance is 1 April
2000 through 30 September 2000 with four (1) year option periods.
Place of performance is Fort Dix, Burlington County, NJ with
some training taking place at off-post sites (travel costs
are covered). Interested contractors may submit the following;
company name, address, telephone number, business size, expereince
and capability statement Note (1)
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-008 SN414345)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--V--TOWING, STORAGE, MAINTENANCE AND DISPOSAL OF SEIZED
OR FORFEITED VEHICLES, EASTERN DISTRICT OF VIRGINIA
SOL MS-00-Q-0007
DUE 011400
POC Elizabeth Howard, Contracting Officer, Phone (202) 307-9349,
Fax (202) 307-9695, Email elizabeth.howard@usdoj.gov - Janet
Hall, Contracting Officer, Phone (202) 305-9518, Fax (703)
603-0636, Email
DESC: The United States Marshals Service (USMS) has a requirement
for towing, storage, maintenance, and disposal of seized/forfeited
vehicles in the Eastern District of Virginia (Alexandria, Norfolk
and Richmond areas). The vehicles will include production-sized
cars, trucks, vans, ATVs, motorcycles, golf carts, dune buggies,
snowmobiles, mopeds, etc. It is the intent of the USMS to award
a commercial itme contract using Commercial Item Procedures
with a contract term for a base year with 4 one-year options,
for a total of five (5) years. This solicitation is 100% set-aside
for small business concerns. It is anticipated that Solicitation
No. MS-00-Q-0007 will be issued on or before January 18, 2000.
The estimated response date will be January 28, 2000. The solicitation
will be distributed solely through the General Services Administration's
Electronic Posting System (EPS) web site: http://www.eps.gov.
Hard copies of the solicitation document will not be available.
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to ensure that they have the most up-to-date information
about this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0007&LocID=2262
LINKDESC:
notice
EMAILADD: elizabeth.howard@usdoj.gov
EMAILDESC:
CITE: (D-007 SN414276)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (CASE # S-99-09-JAB)
SOL N/A
DUE 020800
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: Solicitation announcement, case number S-99-09-JAB. Traffic
is being offered from McGuire Air Force Base, NJ to 6 regions
in CONUS. Effective traffic dates. Mar 28, 00 through Mar 28,
01. DOD Unique Commodity Code: 999916. Bids must be received
before 2 p.m., eastern time on Feb 08. Type of equipment: Less-than-Truckload
Van, AV 1,2 & 3. For a copy of this solicitation, please send
a written request by fax to (703) 681-5177, ATTN: Ms. Jeanette
Banning or email BanningJ@mtmc.army.mil. (AC0107003-01)
CITE: (I-010 SN414493)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--COURIER SERVICES FOR LABORATORY SPECIMENS
SOL 261-0024-00
DUE 020400
POC Maria Graciano 415-750-2066
DESC: This amendment to previous CBD notice Submission No. 400779
dated November 15, 1999 incorporates the following change:
ATTENTION: ALL INTERESTED PARTIES THAT REQUIRE A COPY OF THE
SOLICITATION PACKAGE SHOULD LOG ON TO THE INTERNET AT URL
ADDRESS: http://www.bos.oamm.va.gov/solicitation?number=261-0024-00.
Issue date: 1/4/00. Closing date 2/4/00 at 02:00 p.m. US/Pacific.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0024-00
LINKDESC:
a copy
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
or fax number 415-750-2066. No verbal questions will be accepted.
CITE: (W-010 SN414598)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL R1-5-00-5
DUE 022500
POC Contracting, (208) 476-8378
DESC: Call-When-Needed Equipment Rental with operators on the
Clearwater National Forest, Clearwater, Idaho, Latah, and Benewah
Counties, Idaho. Rental of: backhoes, dump trucks, graders,
excavators, similar equipment, and certified blasters with
equipment and supplies; as needed to perform road maintenance,
road obliteration, and other related work. See numbered note
1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-007 SN414278)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-00-Q-00073
DUE 012500
POC Contract Specialist, Maria Middleton (202)283-1309
DESC: The Interal Revenue Service intends to issue a purchase
order on a sole source basis to Westfield Reality, Inc., 1000
Wilson Boulevard, Suite 700, Arlington, VA, for the lease of
twenty-two (22) unreserved parking spaces within a secured
indoor garage for the period of 2/1/2000 to 9/30/2000. The
Law Enforcement Divison of IRS currently occupies offices within
this building and accessibility must be maintained with the
highest level of security, due to the nature of what is being
transported by the agents. This is a combined synopsis/solicitation
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This parking facility must be within the same block
as the IRS offices located at 1000 Wilson Boulevard. The Internal
Revenue Service must have access to this facility 24 hours
per day, 7 days per week, 365/366 days per year. The security
access to this parking facility must be maintained by a parking
garage attendant during operation hours and 24 hour access
by any means (attendant, key card, etc.) at no additional cost
to the government. This announcement constitutes the only solicitation.
A solicitation package will not be issued. Request for solicitation
package will be considered nonresponsive. All responsible sources
may submit a quotation, which will be considered by the Agency.
All quotations must be received by 3:00 p.m. Eastern Standard
Time, January 25, 2000. If no affirmative responses are received
the award will be made to Westfield Reality, Inc.
CITE: (W-010 SN414426)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTION,
AND CONFERENCE FACILITIES
SOL W811P5-2005-4101
DUE 012000
POC June L. Lopez, Contracting Officer; tel: (305) 437-2660;
fax: (305) 437-2752
DESC: U.S. Southern Command requires hotel accommodations and
services for Tradewinds 2000 Final Planning Conference to be
held in Miami, FL, 07-11 Feb 2000. Estimated attendance is
120 persons. Lodging and daily food costs (to include meals,
breaks, and reception) may not exceed the US dollar Joint Federal
Travel Regulations (JFTR) per diem rates in effect in Feb 00
for Miami. Conference rooms, meeting areas, baggage handling,
and transportation from/to airport are also required. Hotel
must be within a five mile radius of Command headquarters,
3511 NW 91st Avenue, Miami, FL 33172. Solicitation should be
requested by telephone and will be provided to the first 15
requestors only, by facsimile. Quotations may be submitted
by facsimile, (305) 437-2752.
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC:
CITE: (W-010 SN414589)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--FY00 DESIGN BUILD, FY00 DORMITORY, MALMSTROM AFB,
MT
SOL DACA67-00-R-0214
DUE 032500
POC Patricia Holmes 206-764-6588
DESC: Design/construct a 144 person, three story, 5,040 square
meters dormitory. Utilize 1+1 modules with two living/sleeping
spaces, kitchenette, and bathroom per module. Common areas
to include laundry rooms, TV and lounge areas, game room, storage
areas, vending machine areas and administration areas. Foundation
shall be grade beam and caisson, with non-combustible structural
steel framework. The exterior of the building shall be consistent
with Base architectural themes including split-face CMU veneer
and EIFS with standing seam metal roof. The project includes
all electrical, communication, mechanical, and fire detection
and protection systems. Sitework includes: asphaltic concrete
paving, portland cement concrete sidewalks, landscaping and
irrigation system, and connection of building utilities to
base utilities systems. AVAILABILITY: This Solicitation will
be issued as an Electronic Bid Set (EBS) on CD-Rom format only.
EBS CD-ROM disks with plans and specs available on or about
28 Jan 2000 at no charge per set. EBS CD-ROM disks will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to RFP Number
DACA67-00-R-0214 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, or (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct.
An additional confirmation copy of your request need not
be mailed. Please be sure to include if you are a Prime, Sub
or Plans Room. EBS CD-ROMs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 21 Jan 2000. Estimated dollar value
is in the range of $5,000,00 to $10,000,000 and completion
period is 450 days. Standard Industrial Classification Code
is 1522. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. *For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC:
CITE: (W-010 SN414417)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--AUSTIN COUNTY EWP PROJECT, WOODEN & STEEL PILINGS
FOR ROAD STABILIZATION
SOL NRCS-01-TX-00
DUE 022400
POC Loretta Whitmire 254 742-9927
DESC: This project will consist of the construction of wooden
timber walls to be placed on upstream and downstream side of
the culvert under San Felipe Road and Esar Road in Austin,
County, Texas. Austin County Emergency Watershed Protection,
site AC4-1 and AC4-2, major items of work include 1,173 square
feet total of timber fabrication and installation. The site
showing is February 16, 2000. To obtain a list of the Planholders/Bidders
List you may get that from the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-010 SN414514)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION, DEROIN BEND CHANNEL, RESTORATION PROJECT,
MISSOURI RIVER, NEAR CORNING, MO.
SOL DACW45-00-B-0004
DUE 022800
POC CONTRACT SPECIALIST: Neil F. Herman, (402) 221-4119
DESC: On or about 26 January 2000, this office will issue Invitation
for Bids for the construction of DEROIN BEND CHANNEL RESTORATION
PROJECT, MISSOURI RIVER, MO. Bids will be opened on or about
28 February 2000. This solicitation is restricted to small
business participation. Contractors interested in inspecting
the site of the proposed work should contact the Area Engineer's
Office, Fort Crook Area, U.S. Army Corps of Engineers, P.O.
Box 13287, Bldg. 527, Offutt AFB, Omaha, Nebraska 68113, Telephone
402-293-2550. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities) The
project is located on the Missouri side of the Missouri River
at river miles 516.4 to 520.33, 2.5 miles west of Corning,
in Holt and Atchison Counties, Missouri. This is an environmental
restoration project. The project involves excavation of 300,000
to 1,000,000 cubic yards of sediment from an old remnant river
channel adjacent to the federal Missouri River Levee Unit L-536,
lowering of closure dikes, construction of 3 rock grade control
structures and 8 stone dikes using approximately 6,000 tons
of rock, creation of elevated berms, and tree planting. The
excavation will produce a channel approximately 3.5 miles long
connected at both ends to the Missouri River. Land is available
for disposal areas within the project boundaries, and Missouri
River disposal is available for hydraulic dredging. The bid
schedule is composed of a basic bid item and additives. The
estimated construction cost of this project is between $1,000,000
and $2,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 360 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above.] To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to neil.f.herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-010 SN414532)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NEW STEAM PLANT, ROCKY MOUNTAIN LABORATORIES, HAMILTON,
MONTANA
SOL 263-00-B(CM)-0211
DUE 022800
POC Gina Jackson
DESC: SOLICITATION NOTICE OF NEW STEAM PLANT, ROCKY MOUNTAIN
LABORATORIES, HAMILTON, MONTANA. The National Institutes of
Health, Acquisitions Branch C, has a requirement to provide
a new steam plant at the Rocky Mountain Laboratories, Hamilton,
Montana. The scope of work will include a base bid and one
option. The base bid will include a new building with 3800
square feet of floor area plus a 1500 hp boiler, 20,000 gallon
fuel oil storage tank, boiler chemical feed system, generator,
power and lighting wiring, automatic controls, boiler stack,
de-aerator tank, condensate tank, pumps, air handling unit,
concrete, masonry, preinsulation, fire protection sprinkler
system, water, steam, condensate, gas, compressed air and oil
piping and miscellaneous other work. Bidders must have installed
at least one boiler system of no less than 1500 hp within the
last five years. The option will include the installation of
one 1500 hp boiler. The basis of award will be the lowest total
cost of the base bid plus the option which is subject to the
availability of funds. Please note the period of performance
is 210 calendar days from the notice to proceed inclusive of
the option. The magnitude of this fixed price construction
project is between $1,000,000 and $5,000,000. Specifications
and Drawings will be available on or about February 4, 2000
from the Bid Custodian, Building 13, Room G800, 9000 Rockville
Pike, Bethesda, Maryland 20892, at a non-refundable cost of
$70.00 per set. Only money orders, certified checks and cashier's
checks are acceptable, made payable to the National Institutes
of Health. Personal checks or company checks will not be accepted.
Request for IFB must be on company letterhead citing IFB No.
263-00-B(CM)-0211 and indicating the address to which all agenda
and communications should be transmitted. Telephone requests
will not be accepted. The pre-bid conference/site visit will
be held on February 9, 2000 at 1:00 p.m. at the Rocky Mountain
Laboratories, Construction Trailer. All visitors must first
check in at the Security Guard Station in Building 1. Further
information concerning the bid opening will be noted in the
IFB. The Standard Industrial Code (SIC) for this project is
1542. All responsible sources may submit a bid which will be
considered.
EMAILADD: jacksong@ors.od.nih.gov
EMAILDESC:
CITE: (W-010 SN414540)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--DESIGN BUILD PLUS REQUEST FOR INFORMATION (RFI)
SOL F41622-R-XXXX
DUE 012400
POC For contracting information contact Ms Carmen Stewart, 210-536-8778;
for technical information contact Mr Charles Ondrej, 210-536-3594
DESC: Y --DESIGN BUILD PLUS REQUEST FOR INFORMATION (RFI) The
311th Human Systems Wing Construction Contracting Branch, 311
HSW/PKOC, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353,
in support of the Air Force Center of Environmental Excellence
(HQ AFCEE) is in the early process of developing a Design Build
Plus (DB+) Indefinite Delivery/ Indefinite Quantity (IDIQ)
contract for planning, design and construction of AF facilities.
As part of this process, the AF is soliciting input from interested
parties on the DB+ Concept, which describes the structure and
content of the future contract. Request that all interested
parties submit their responses to the RFI to this office at
the above indicated address, not later than close of business,
4:30 CST, on January 24, 2000. Electronic submissions are encouraged!
Please submit all electronic submissions to carmen.stewart@hqafcee.brooks.af.mil.
Faxed responses should be faxed to 210-536-3498. Responses
are to be limited to 10 pages (double sided) with an eleven-point
character size. Interested parties can download the full RFI
from the San Antonio RFP and Acquisition Highway (SARAH) web
site at http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DBP
, F41622-R-XXXX, under "files". All questions or concerns regarding
technical issues should be directed to the technical representative,
Mr Charles Ondrej, at 210-536-3594 or email charles.ondrej@hqafcee.brooks.af.mil
. Issues regarding contractual matters or concerns should be
directed to Ms Carmen Stewart at 210-536-8778 or email carmen.stewart@hqafcee.brooks.af.mil
. DESIGN-BUILD PLUS REQUEST FOR INFORMATION The Air
Force Center for Environmental Excellence, Design and Construction
Directorate (AFCEE) is contemplating the validity of an acquisition
model herein known as Design-Build Plus (DB+). AFCEE is considering
an associated Indefinite Delivery/Indefinite Quantity (IDIQ)
multiple award contract (MAC) for planning, design and construction
of Air Force facilities nationwide, utilizing the DB+ model.
DB+ is presently in the conceptualization phase of consideration
regarding requirements, contract structure and details. This
Request for Information (RFI) seeks industry comment on the
DB+ concept based on the generalized information contained
in this document. This RFI is neither a formal solicitation
nor a request for proposals. This RFI is for informational
and planning purposes only and is not to be construed as a
commitment by the Air Force or AFCEE. DB+ CONCEPT
Historically the government has utilized the familiar processes
of Design-Bid-Build (D-B-B), Design-Build (D-B) and Architectural/Engineering
(A/E) professional services for the acquisition of design and
construction requirements. For the purposes of this document,
DB+ is an acquisition model that melds certain aspects of traditional
Design-Bid-Build (D-B-B) and Design-Build (D-B), as well as
A/E professional services. The contemplated DB+ model would
function as follows: STEP 1: a. Upon project approval
and funding availability the government would select and negotiate
and award a delivery order (DO) to an A/E firm herein referred
to as the concept definition (CD) A/E, as an independent, third
party entity. The CD A/E would assist the government in accomplishing
Concept definition: square footage projections, equipment
lists, budgets, preliminary site plans, floor plans and elevation
studies Parametric government cost estimate DD Form 1391
development Design 0% to 35% Development of the statement
of work (SOW) for DB+ contractor The CD A/E or any of its
subsidiaries would be ineligible to perform any work in support
of the requirements that it assisted the government in developing
for performance by the DB+ contractor. b. Simultaneous to
the award of the CD A/E DO, the government would negotiate
and award a separate FFP DO to a DB+ contractor to perform
the following tasks. The DB+ contractor may Provide initial
investigative services: geo-technical studies, hazardous material
surveys, existing conditions surveys and value engineering
evaluation etc. The DB+ contractor's results of these studies
will constitute the degree of risk that he/she would assume
for the project regarding differing site conditions etc. These
results will be incorporated into the project concept definition,
the parametric government estimate, would serve as the DB+
contractor's validation of the concept definition and forms
the basis for contract award under Step 2. Review/validate
concept definition documents and products which include the
statement of work (SOW) and any design development Submit
proposal to the government for a traditional D-B requirement
STEP 2: Under most circumstances the government would
negotiate a FFP DO for a traditional type D-B requirement to
the DB+ contractor, who would have validated the design and
agrees to a guaranteed maximum price (GMP), with a shared savings
arrangement. The GMP will be the validated concept definition
price. The government anticipates that all DOs will be FFP,
however all DOs may not include a GMP or shared savings arrangement.
STEP 3: The DB+ contractor completes the design, constructs
the requirements and provides warranty services. The DB+
contractor is defined as an entity or teamed entity having
or having available to it, resources of an A/E firm or equivalent
staff. The DB+ contractor must be able to provide review and
integration capabilities, which will be necessary for the DB+
contractor to determine the validity of the concept definition
before submission of his proposal to the government. The DB+
contractor must be able to integrate the concept definition
and his acceptable performance risk threshold, thus becoming
an "integrator" of that part of the process. The plus (+) aspect
of the DB+ identifies the contractor's participation in site
investigation and validation of the planning, programming,
design and government estimate. The DB+ contractor will assume
all risk and responsibilities for implementation and coordination
of all regulatory reviews, quality control throughout all phases
of the DO and ensure technical adequacy of the final design.
The government would perform reviews of both the CD A/E products
and the DB+ services and products to confirm compliance with
the DO requirements. The government invites industry to
comment regarding its thoughts, ideas, concerns, perceived
benefits, possible inhibitions and weaknesses of the DB+ concept.
Recommendations for process improvement are encouraged.
ADDITIONAL INFORMATION AFCEE is considering a nationwide,
all 50 states, award of a multiple-year, multiple-contractor,
FFP indefinite delivery/indefinite quantity (IDIQ) contract
for DB+ design and construction services. The contracts or
program could have a program value of $150M -$400M. The program
value would constitute the total contracts ceiling amount.
The collective amount of all DOs issued against the IDIQ contract
cannot exceed the contract ceiling amount. The contract base
period could be for as long as 8 or more years with a possible
two-year completion period. Each contractor may have different
specialization characteristics i.e. housing, commercial/light
industrial, infrastructure etc. A guaranteed minimum amount,
to be determined at a later time, would be established for
the IDIQ contract. The average size of each DO project could
have a range of $10M - $25M. Does industry feel that a regional
contract would be more appropriate for performance under the
DB+ concept instead of a nationwide contract? The government
would also be interested in having industry comment on the
feasibility of a smaller program value. Would a program value
of $50M be more or less feasible? Please provide the rationale
for your comments. The contract design and construction
requirements may include but would not be limited to the following
facility types: military family housing, administration facilities,
dormitories, hangars, warehouses, physical fitness centers,
small arms training ranges, health and wellness centers, infrastructure
(runways, streets, wastewater treatment plants). All DOs awarded
for requirements against the contract will be negotiated.
The selection of individual project DB+ contractors for
each DO would be determined by a government approved selection
plan that would be incorporated into the basic IDIQ contract.
The selection plan would include the criteria that would form
the basis for contractor selection. Selection criteria may
include considerations regarding the amount of contractor workload,
location of work, past performance (timeliness of services,
construction cost/schedule control, quality of products and
services), contractor capabilities, specific DO project requirements
etc. Repeat DO awards may be based on the same criteria. Industry
comments, recommendations and rationale regarding possible
selection criteria are encouraged. Suggestions for the structure
of the project selection plan are also encouraged. The
government contemplates the award of FFP DOs, which would include
a GMP with shared savings incentives. The government envisions
some type of shared savings arrangement between the government
and the DB+ contractor if the DB+ contractor were to complete
the design/construct requirements under the negotiated amount.
Under D-B arrangements for example, contractors are incentivized
to provide better quality homes by proposing enhancement features
in their proposals, thus providing a government benefit. The
contractor benefits by improving his/her chances to receive
the award. The government realizes that a shared savings arrangement
could cause a disincentive to contractors to offer enhancement
features. The government would like to have industry comments,
recommendations and rationale for what it feels could be an
adequate shared savings or contractor incentive arrangement,
which would be beneficial to government and the DB+ contractor.
IDIQ SOURCE SELECTION Potential IDIQ contractors could
possibly be chosen under a competitive two step source selection
procedure. Step one may include the following evaluation criteria:
a. Experience in performing traditional, turn-key, D-B-B
and D-B contracts b. Past Performance of all team members
on similar contracts with emphasis on customer satisfaction,
meeting schedules and budgets, number of change orders, claims,
use of Alternate Dispute Resolution processes, and partnering
c. Qualifications of key personnel of all team members (years
of experience, roles, academics, professional license, awards/recognition,
etc.). Contractors in the competitive range would be invited
to participate in step two, however the number of firms invited
to participate in step two will be limited to a maximum number
that will be determined at a later time. Evaluation criteria
for step two may include a. Qualifications of all team
members b. Ability to accomplish work (resources, facilities,
technological support, etc.) c. Management Plan d. Safety
Plan e. Fee Structure f. Sample Pricing Exercise g. Scheduling
h. Quality Control Plan. Teaming or partnering arrangements
among general contractors, A/Es, management firms etc. would
be highly encouraged for potential DB+ contractors. A potential
DB+ contractor could be a general contractor, an A/E firm,
a management firm or a combination of the aforementioned. Evaluation
criteria may include considerations for teaming or partnering
with small businesses, small disadvantaged businesses, women-owned
businesses and minority-owned businesses. The criteria may
likely include considerations regarding a. Extent of commitment
to use these concerns b. Complexity and variety of the work
these concerns may perform c. Past performance of offerors
in complying with subcontracting plan goals for these concerns
d. Extent of participation of these concerns in terms of the
value of the total acquisition. Industry input regarding
teaming or partnering considerations, comments and recommendations
for the selection process are highly encouraged. Process improvement
suggestions are welcomed. OBJECTIVE Through DB+ the
government wishes to obtain customer satisfaction for products
and services delivered and substantially reduce the number
of construction change orders. The government believes that
a significant attribute of the DB+ concept is that it may encourage
innovative design solutions via best value rather than the
low bid acquisition method, while reducing traditional design
costs. The government also believes the method may deliver
projects faster than traditional project delivery methods and
within Congressionally approved budgets. The DB+ process would
provide for a single point of accountability i.e. the DB+ contractor,
and a true buy-in of all parties through a team approach may
be obtained. FEEDBACK AFCEE would appreciate your input
concerning any aspect of the content of this RFI document.
Your comments are important and will be considered in the development
of realistic goals and objectives. Please comment as you feel
motivated to do so, however we do not expect a comment on each
issue presented for the DB+ concept. Following are additional
considerations on which the AFCEE would like you to think and
comment. 1. Would there be anything that you would add or
delete to ensure that AFCEE and the Air Force would consistently
obtain successful projects in terms of project cost, project
schedule, innovation, quality and customer satisfaction?
2. Are there any unrealistic requirements/stipulations that
would prevent your firm from responding to an RFP for this
type of contract? 3. AFCEE is interested in ensuring timely
and proper actions are taken to correct construction defects
and warranty issues on completed construction. As such we are
considering a requirement that the DB+ contractor provide an
"escrow" account derived from the DO award amount, to ensure
timely and proper actions are taken to correct construction
defects and warranty issues. To aid us in achieving this, we
request your comments and alternative incentives and solutions.
4. Would you consider renovation and addition work as being
feasible requirements to be accomplished via the DB+ concept.
Please comment and recommend any suggestions you may have to
successfully accomplish this type of work within the DB+ concept.
5. The Air Force typically mandates some minimum level of
self-performance on its construction and D-B contracts. What
if there were no self-performance requirements, but rather
a requirement for full on-site staffing to award/manage subcontracts,
ensure safety of the work force, control construction schedule
and costs, and to control the quality of the construction effort?
Please comment on this scenario, and please give consideration
to the impacts to construction cost, construction schedule,
quality of the completed construction, and ability to accomplish
work nation-wide. 6. Following is a comment from a member
of industry: "We have recently noticed that, in competing
for other D/B contracts, there is a trend among some of our
competitors whereby projects are bid in-house, and then once
selected an attempt is made to find subcontractors to match
their "budgets". Many are even trying to find local General
Contractors to take the job at the D/B contractor's bid cost
(or less...). We do not believe that this meets the intent
of "past performance and experience". One way to help guard
against that practice is to require bidders to submit a list
of the major subs they are proposing to use, and sign an affidavit
attesting that they will be performing the work as represented
in their proposal." We request your comments on this recommendation.
Please, also give consideration to the impacts to construction
cost, construction schedule and quality of the completed construction.
7. AFCEE desires to structure the DB+ model to offer the
opportunity for repeat business to a cadre of design-build
entities. The repeat business idea is a powerful incentive
to encourage timely services, construction cost and schedule
control, quality services and products, and cooperation with
AFCEE to satisfy our customers. We request your comments regarding
equability and possible solutions to the dilemma of satisfying
the needs of demanding customers and the legitimate desire
of a DB+ contractor to turn down work perceived as unprofitable.
8. Please comment and if appropriate offer your recommendations
on the suitability of having minimum DO size requirements for
DB+ services by region.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DBP
LINKDESC:
EMAILADD: carmen.stewart@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-010 SN414545)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--DESIGN-BUILD-OPERATE PROPELLANT DISPOSITION FACILITY
SOL AIC8016
POC Michelle Gerenyi, Contract Specialist (703)326-8715; Herbert
Thompson, Contracting Officer (703)810-4684
DESC: The Defense Threat Reduction Agency proposes to procure
without using full and open competition an effort entitled,
"SS-24 Propellant Disposition Facility (PDF)" to the Morrison
Knudsen (MK)/ Thiokol team. The PDF will extract solid propellant
from fifty four and one half SS-24 missiles, de-sensitize and
size reduce the propellant, convert the propellant into commercial
blasting agent, and transport intermediate and final blasting
agent products to the mine where final processing and loading
into the blasting holes will be conducted. It is anticipated
that final missile disposition will take place by October,
2005. Basis for Sole Source: The first basis for this action
is the elimination of foreign contractors, due to technology
transfer controls. In accordance with the International Traffic
in Arms Regulation (ITAR) and the Export Administration Regulation
(EAR) 15, the award of this effort will be limited to only
United States, Ukrainian and Russian contractors. The second
basis for this action is the restriction of technologies to
only those employing non-destructive (to the propellant) processes.
The US has made a commitment to the Ukraine to use a non-destructive
process. Based on market survey results, the MK/ Thiokol team
is the only US based team that proposes a non-destructive process.
The third basis for this action is that MK/ Thiokol is considered
uniquely qualified to do the work. The MK/ Thiokol team responded
adequately to the sources sought announcement. They are considered
technically capable and already mobilized in Pavlograd, Ukraine.
Thus, by default they are the only company capable of doing
the job given the technology restrictions and the missile technology
export controls applied through ITAR, CCL and MTCR regulations.
See Note 22.
EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC:
CITE: (W-010 SN414587)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT F.E. WARREN AIR
FORCE BASE, WYOMING
DUE 020800
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT F.E. WARREN AIR FORCE BASE, WYOMING. SOL: N/A,
DUE: 020800. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of F.E. Warren Air Force Base (AFB)
is seeking interest and information specifically for the potential
privatization of the electric, water, and wastewater utility
systems at F.E. Warren Air Force Base, Wyoming. OBJECTIVE:
Should privatization result, the ownership of the above utility
systems at F.E. Warren AFB, and operation, maintenance, and
obligation to continue to provide utility service for an indefinite
and ongoing period, will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. Electric: F.E. Warren AFB receives approximately
30 percent of its electrical supply from Western Area Power
Administration (WAPA) and approximately 70 percent from Rocky
Mountain Generation Company (RMGC). In addition, Cheyenne Light,
Fuel and Power (CLFP) supplies power to a few small facilities
such as the back gate, stables, and antenna facility. Both
WAPA and RMGC supply power to the Base through a WAPA-owned
115-kilovolt (kV) transmission line into the Base-owned substation.
The substation contains a 115 kV ring bus with SF6 circuit
breakers, transformers, and switchgear. The substation is currently
operated by WAPA under contract to the Base. The 115 kV ring
bus feeds two 115-13.8 kV transformers. The electrical distribution
system consists of three-phase, three-wire line rated at 15
kV. The primary overhead portions total approximately 78,850
circuit feet (cf), and the primary underground portions total
approximately 93,000 cf. The system also includes 89 three-phase
transformers, 263 single-phase transformers, 551 utility poles,
40 switches (2-, 3-, and 4-way), 66 utility vaults, and 1,097
streetlight fixtures. Annual power consumption at F.E. Warren
AFB is approximately 43,000,000 kWh with a peak demand of approximately
7.11 MW, occurring in July 1999. Natural Gas: Natural gas is
supplied to F.E. Warren AFB by CLFP through one utility-owned
metering station at 30 to 35 psig. The Base has a propane plant
that is used as an alternate fuel source and enables the Base
to purchase natural gas on an interruptible basis. The propane
plant is not being considered for privatization. There are
two Base-owned district regulator stations that reduce the
pressure to 9 psig for distribution on the Base. The gas system
includes approximately 110,000 linear feet (lf) of polyethylene
(PE) piping and 31,000 lf of coated carbon steel piping. The
PE piping ranges from -inch to 8-inch. The steel piping ranges
from 2-inch to 8-inch. The steel piping is protected with a
sacrificial anode cathodic protection system. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately twelve revenue meters
that are read on a regular basis. Approximately 40 additional
meters have been installed for energy management purposes.
Peak gas demand is approximately 67,000 thousand cubic feet
(MCF) per month. Water: The City of Cheyenne Board of Public
Utilities (BOPU) supplies potable water to F.E. Warren AFB
through 14 connections. No additional treatment is performed
on Base. Each connection has a utility-owned meter. Five of
these connections are trunk mains with Base-owned pressure
reducing valve (PRV) stations. Nine smaller connections supply
potable water to remote areas of the Base. The distribution
system piping totals approximately 252,445 lf, including mains
and service connections. Pipe sizes range from 1-inch through
16-inch. Pipe materials include PVC, ductile iron, cast iron,
steel, and asbestos cement. Current water demand averages 32
million gallons (MG) per month. Wastewater: Wastewater treatment
is provided by the City of Cheyenne BOPU. Wastewater collection
piping totals approximately 150,960 lf of collection piping,
including mains and service connections. Pipe sizes range from
4-inch to 15-inch. Pipe materials include PVC, vitrified clay,
and cast iron. The wastewater collection system includes one
lift station consisting of a wet well, two 20 hp pumps located
in a dry pit adjacent to the wet well, and a 100 kW emergency
generator. Wastewater flows average approximately 0.56 million
gallons per day. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-009 SN414394)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR DORMS, BLDG 122 AND BLDG 123
SOL F32604-00-R0013
DUE 022100
POC Jessica Olson, Contract Administrator, Phone 701-723-4174,
Fax 701-723-4173, Email jessica.olson@minot.af.mil - Eric Jordan,
Contract Administrtor, Phone 701-723-6369, Fax 701-723-6367,
Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to renovate
two dormitories. The work will include updating finishes, carpeting,
wall coverings, countertops, and ceilings. The work is 86%
general, 5% mechanical, and 9% electrical. The SIC code is
1522. The size standard is $17 million. The contract magnitude
will be from $250,000 to $500,000. This project will issue
on or about 21 Jan 99. Performance period shall be 270 days.
This project will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.eps.gov/*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0013&LocID=1007
LINKDESC:
notice
EMAILADD: jessica.olson@minot.af.mil
EMAILDESC:
CITE: (D-007 SN414266)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--INSTALLATION OF SMOKE BARRIERS IN DORMS
SOL F32604-00-R0011
DUE 022100
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Jessica Olson,
Contract Administrator, Phone 701-723-4174, Fax 701-723-4173,
Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to install smoke
barriers in corridors on all floors of dorms, IAW NFPA 101-17.3.7
Life Safety Code. Construct fire rated smoke barriers with
oak doors and magnetic holders. Modify exit lighting and FACP.
The work is 30% general and 70% electrical. The SIC code is
1522. The size standard is $17 million. The contract magnitude
will be from $100,000 to $250,000. This project will issue
on or about 21 Jan 99. Performance period shall be 210 days.
This project will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.eps.gov/*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0011&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-007 SN414269)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
SOL F0561199B9011
DUE 021400
POC Joy Dupin, Contract Specialist, Phone 719 333 2735, Fax 719
333 4747, Email joy.dupin@USAFA.af.mil - Karen Whalen, Contracting
Officer, Phone (719) 333-6551, Fax (719) 333-4747, Email karen.whalen@usafa.af.mil
DESC: The synopsis for this project was first posted 16 September,
1999 under Solicitation number F0561199B9011. NOTE: The solicitation
number has been changed to F0561100R0505. Be advised, there
are now two (2) synopses for this project on EPS; one for each
solicitation number. However, both synopses are identical.
The solicitation will only be posted with F0561100R0505. This
project includes, but is not limited to, provide protective
coating maintenance at the U.S. Air Force Academy, Colorado.
The contractor(s) shall provide all personnel, equipment, tools,
materials, supplies, transportation, supervision and other
items and services necessary to perform Protective Coating
Maintenance for the U.S. Air Force Academy, Farish Memorial
Recreation Area, and the Ellicott Auxillary Airfield. Services
include protective coatings, surface treatments, caulking,
street markings and airfield markings. The contract type for
this acquisition will be an indefinite delivery indefinite
quantity (IDIQ). The performance period will be one basic year
and four one-year options, exercised unilaterally at the discretion
of the Government. The minimum quarantee is $100,000 for the
basic year for each of the two contractors awarded on this
contract and an estimated maximum of $5.5 million over the
term of the contract. This acquisition will result in a multiple
award to two contractors. Be advised, any successful offeror(s)
must be able to process transactions of a Government Purchase
card (currently VISA). The contractor(s) will be permitted
storage on-site in a pre-designated contractor storage yard.
All applicable provisions and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS For Vendors, USAF, Offices, Direct Reporting Units-Locations,
10TH ABW/LGC, Posted Date. The specifications and drawings
will be available only on EPS (hard copies will be issued).
The solicitation is tentatively scheduled to be issued on or
about 14 January 2000. The applicable SIC code is 1721 and
the small business size standard for this solicitation is one
where the average annual receipts of the concern and its affiliates
for the preceding three fiscal years does not exceed $7 million.
This solicitation is being competed but restricted to 8(a)
Region VIII, "Colorado" contractors under Section 8(a) of the
Small Business Act 15 U.S.C. 637(a). Address any questions
to Joy Dupin, Contract Specialist, (719) 333-4778 or e-mail
to joy.dupin@USAFA.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561199B9011&LocID=479
LINKDESC:
notice
EMAILADD: joy.dupin@USAFA.af.mil
EMAILDESC:
CITE: (D-007 SN414271)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR HEAT/HOT WATER LINES, BLDG 284
SOL F32604-00-R0012
DUE 022100
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-6367, Email richard.skinner@minot.af.mil - Eric
Jordan, Contract Administrtor, Phone 701-723-6369, Fax 701-723-6367,
Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to replace underground
heat/hot water lines to dormitories and dining hall. Replace
valves off of main lines. Replace underground heat/hot water
line to building 284. The work is 40% general and 60% mechanical.
The SIC code is 1711. The size standard is $7 million. The
contract magnitude will be from $500,000 to $1,000,000. This
project will issue on or about 21 Jan 99. Performance period
shall be 150 days. This project will be issued as a full and
open solicitation. Solicitation will be posted on the internet
only. No hard copies will be available. The web site where
the solicitation will be available is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0012&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-007 SN414280)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--DEMOLITION AND RESTORATION OF 25 STONE CHIMNEYS ON
OLD COURTHOUSE, DOWNTOWN ST. LOUIS, MO.
SOL IB652000M13
DUE 022500
POC Linda K. Fritz, Contracting Officer, (870)741-5443 Ext 124
or David Caselli, Engineer (314)655-1600
DESC: Z--Contract will consist of demolition and rebuilding of
25 stone chimneys at the Old Courthouse, a Historic Structure
in downtown St. Louis, Missouri. All work is performed on the
roof of the structure and in contractor's shops, and includes
installation of grouted anchors into the supporting structure
for seismic strengthening. Stones that are not damaged shall
be reused. Stones not suitable for continued service shall
be replaced. The estimate of this project is between $250,000
and $500,000. SIC Code is 1542. Packages to be released approximately
25 January, 2000. Fax requests for bid packages to (870)741-7286,
Atten: Linda K. Fritz. This is Full and Open Competition in
accordance with 10 U.S.C. 2304 and 41 U.S.C. 253.
CITE: (W-007 SN414282)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--CONSTRUCTION OF SIDEWALK FOR OLD HICKORY BEACH RECREATION
AREA
SOL DACW62-00-Q-0002
DUE 012700
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Construct 6' X 845' sidewalk from the comfort station walk
up to and around the sand beach perimeter at Old Hickory Beach
Recreation Area at the Old Hickory Lake Project, Old Hickory,
Tennessee in accordance with specifications which will be provided
in the Request For Quote (RFQ) package. RFQ packages will be
available on or about 13 January 2000. Quotes are to be received
by the close of business (4:15 p.m. Central Standard Time)
27 January 2000. Work to begin on or about 01 February 2000.
This solicitation is 100% Small Business Set-Aside and is not
expected to exceed $100,000.00. The Standard Industrial Classification
Code is 1771. Size Standard for Small Business is average annual
receipts for the preceding three (3) years not to exceed $7
million. Responsible sources requesting quotation documents
may submit a quote which will be considered by the Agency.
Requests for RFQ packages should be submitted via fax at (615)
736-7124 or e-mail to Kristal.R.Jones@usace.army.mil. Prospective
contractors must be registered in the Central Contractor Register
(http://www.ccr2000.com) in order to be awarded a Government
contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-007 SN414287)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
SOL F0561100R0505
DUE 021400
POC Joy Dupin, Contract Specialist, Phone 719 333 2735, Fax 719
333 4747, Email joy.dupin@USAFA.af.mil - Karen Whalen, Contracting
Officer, Phone (719) 333-6551, Fax (719) 333-4747, Email karen.whalen@usafa.af.mil
DESC: The synopsis for this project was first posted 16 September,
1999 under Solicitation number F0561199B9011. NOTE: The solicitation
number has been changed to F0561100R0505. Be advised, there
are now two (2) synopses for this project on EPS; one for each
solicitation number. However, both synopses are identical.
The solicitation will only be posted with F0561100R0505. This
project includes, but is not limited to, provide protective
coating maintenance at the U.S. Air Force Academy, Colorado.
The contractor(s) shall provide all personnel, equipment, tools,
materials, supplies, transportation, supervision and other
items and services necessary to perform Protective Coating
Maintenance for the U.S. Air Force Academy, Farish Memorial
Recreation Area, and the Ellicott Auxillary Airfield. Services
include protective coatings, surface treatments, caulking,
street markings and airfield markings. The contract type for
this acquisition will be an indefinite delivery indefinite
quantity (IDIQ). The performance period will be one basic year
and four one-year options, exercised unilaterally at the discretion
of the Government. The minimum quarantee is $100,000 for the
basic year for each of the two contractors awarded on this
contract and an estimated maximum of $5.5 million over the
term of the contract. This acquisition will result in a multiple
award to two contractors. Be advised, any successful offeror(s)
must be able to process transactions of a Government Purchase
card (currently VISA). The contractor(s) will be permitted
storage on-site in a pre-designated contractor storage yard.
All applicable provisions and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS For Vendors, USAF, Offices, Direct Reporting Units-Locations,
10TH ABW/LGC, Posted Date. The specifications and drawings
will be available only on EPS (hard copies will be issued).
The solicitation is tentatively scheduled to be issued on or
about 14 January 2000. The applicable SIC code is 1721 and
the small business size standard for this solicitation is one
where the average annual receipts of the concern and its affiliates
for the preceding three fiscal years does not exceed $7 million.
This solicitation is being competed but restricted to 8(a)
Region VIII, "Colorado" contractors under Section 8(a) of the
Small Business Act 15 U.S.C. 637(a). Address any questions
to Joy Dupin, Contract Specialist, (719) 333-4778 or e-mail
to joy.dupin@USAFA.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0505&LocID=479
LINKDESC:
notice
EMAILADD: joy.dupin@USAFA.af.mil
EMAILDESC:
CITE: (D-007 SN414288)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--PIER MODIFICATIONS AND REPAIRS - USCG STATION KAUAI,
NAWILIWILI, KAUAI, HAWAII
SOL DTCG86-00-B-633107
DUE 022300
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to construct miscellaneous pier repairs and modifications at
USCG Station Kauai, Nawiliwili, Kauai, Hawaii. Work includes
replacing existing wooden pier wales with plastic wales; replacing
the existing rubber pier fenders; replacing existing, and installing
additional, inflatable fenders; and replacing the existing
backflow preventer and gate valves. All work shall be completed
within 90 calendar days after receipt of Notice to Proceed.
This solicitation is issued under and resulting contract to
be awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $25,000
to $100,000. Only faxed or written requests for bid packages
are acceptable. All responsible sources may submit an offer
which shall be considered. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (808) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-009 SN414390)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--ROAD PAVING AND SANITARY SEWER IMPROVEMENTS AT THE
FDA SAN JUAN DISTRICT OFFICE
SOL 221-00-9014
POC Glenda Barfell, Contract Specialist, (301) 827-7042
DESC: Road Paving and Sanitary Sewer Line Improvements, San Juan,
Puerto Rico. Work will be performed at the FDA's San Juan,
Puerto Rico facility and includes, but is not limited to, providing
and installing additional parking spaces and improving the
road system; and making improvements to the existing sanitary
sewer line. A fixed price contract is contemplated with a 90
day period of performance. The estimated cost of construction
is between $250,000 and $500,000. The solicitation issue date
is on or about January 24, 2000, and the bid opening date will
be approximately 30 days later. The applicable SIC code is
1611. Solicitation packages are available at a non-refundable
cost of $14.00 per set and only company checks or money orders,
made payable to the Food and Drug Administration, will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and appropriate
payment to the above address. This requirement was advertised
on July 28, 1998; however, the project was delayed to due specification
and drawing revisions. If you have already requested the package,
and have submitted a check under Solicitation 221-98-9014,
you will automatically be sent a complete revised package,
including the solicitation, specifications and drawings. A
bid bond is required with the bid submission, and performance
and payment bonds will be required from the awardee. The availability
of solicitation packages is limited and will be furnished until
the supply is exhausted on a first received, first served basis.
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-010 SN414400)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--INSTALL HVAC SYSTEM
SOL DTCG83-00-B-3YD010
DUE 022400
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment,transportation and
supervision required to install a new HVAC system. Major work
items are to replace HVAC piping; remove existing chill water
and hot water piping; install new chill water, hot water piping
and associated appurtenances; replace air handler; and, remove
existing air handler and replace with new equipment and controls.
Work to be performed at U. S. Coast Guard Yard Baltimore, MD.
This procurement is estimated between $100K and $250K and is
open to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1711. Completion time is 90 DANTP. The bid opening
date is approximate. NO TELEPHONE REQUESTS. All responsible
sources may submit a bid which will be considered by the agency.
All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately thirty days, by accessing the
U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland. After accessing
the website, go to Contracting, Available Solicitations, EPS
(for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and then, Solicitation DTCG83-00-B-3YD010.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3YD010&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-010 SN414401)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--DECK REPAIRS AND PAVING, BOURNE AND SAGAMORE BRIDGES,
CAPE COD CANAL, MA
SOL DACW33-00-B-0007
DUE 022900
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of concrete repair/replacement;
pavement replacement (approximately 180,000 SF); expansion
joint repairs; application of waterproofing membrane; removal
and resetting of granite curbing; and traffic control for both
bridges. The estimated cost of the work is between $1,000,000.00
and $5,000,000.00. Work shall be completed within 730 calendar
days after receipt of a notice to proceed. This project is
100% set aside for Small Business Concerns. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive the solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil/index.html. Neither telephonic,
mailed nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. All responsible sources may submnit a bid which
will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-010 SN414416)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--REHABILITATION OF WATER SYSTEM
SOL 1443-RP9000-00-001
DUE 020700
POC Philip Pantoja, Contracting Officer, (206)220-4045, Beth
Faudree, (206)220-4041
DESC: CORRECTION:Solicitation No. 1443-RP9000-00-001, for Rehabilitation
of Water System at Munson Valley, Crater Lake National Park,
Oregon is hereby Cancelled
LINKURL: http:www.nps.gov
LINKDESC:
EMAILADD: philip_pantoja@nps.gov
EMAILDESC:
CITE: (D-010 SN414440)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Community Actvities/NAF Procurement, 600
Thomas Avenue, Unit 2, Fort Leavenworth, KS 66027-1417
SUBJECT: Z--REPAVING OF EXISTING ASPHALT PARKING LOT
SOL NAFTP1-00-R-0004
DUE 012800
POC -Curt Cummins (913) 684-1705, NAF Contracting Officer
DESC: This work consists of furnishing all plant, labor, equipment
and materials and performing the work in strict accordance
with the plans and specifications for the repaving of the existing
asphalt parking lot located adjacent to the Trails West Golf
Course Clubhouse at Fort Leavenworth, KS. This will be a firm
fixed-price contract. Magnitude of construction is $25,000
to $100,000. Standard Industrial Classification Code (SIC)
is 1771. The size standard for a small business is $17 milliion.
RFP isssuance is on or about 1 Feb 00. Only written requests
for this RFP will be accepted and must reference the solicitation
number NAFTP1-00-R-0004. Requests shall include complete company
name, mailing address, phone and FAX numbers, taxpayer identification
number, business size and DUNS number. Facsimile requests are
authorized and may be sent to Curt Cummins, (913)684-5290.
CITE: (W-010 SN414467)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT ASBESTOS ABATEMENT & LEAD PAINT ABATEMENT,
ERIE PA DISTRICT AREA
SOL 232098-00-A-0016
DUE 020700
POC J. Robinson, Fax (410) 997-6261
DESC: Work to be performed at various leased and Postal Owned
facilities in the counties of the Erie PA District Area. Miscellaneous
asbestos abatement and related work at various Postal Owned
and leased facilities. It could involve the removal, encapsulation,
enclosure, and/or repair of asbestos-containing insulation,
fireproofing, and acoustical materials on pipes, boilers, ducts,
tanks, structural members, ceilings, floors, and walls in USPS
facilities. The USPS can order the Contractor to decontaminate
asbestos-contaminated surfaces, decontaminate dirt floor acres,
and repair, refinish, and replace materials that are damaged
or removed. The contractor shall comply fully with the technical
specifications, and will be closely monitored by the Engineer.
All work shall be performed such that exposures of Contractor
employees to asbestos fibers are minimized, building user exposure
or building contamination is prevented, and asbestos waste
and other contaminated materials are properly removed and promptly
and legally disposed. The Engineer shall have the right to
stop work at any time established removal practices are not
followed or test results indicate release of fibers into the
environment or building of equal to or greater than the action
level. The Contractor shall not be entitled to additional compensation
for delays because of shutdown caused by deviation(s) to established
removal practices or testing for fiber release. It is possible
that portions of the work to be performed after work hours.
Contractors must have a minimum of three (3) years experience
as of the date of issue in the repair and removal of asbestos
in accordance with EPA, NESHAPS, UBC, NIOSH, CFR and OSHA regulations.
It is the Contractor's sole responsibility to comply with all
existing and future Federal, state, county, city and municipal
laws, regulations and interpretations, and all plans and specifications
for all projects. SCOPE OF WORK-LEAD BASED PAINT ABATEMENT:
Lead painted surfaces that are impacted by renovation work
or related construction activities may need to be abated. The
abatement work identified in the indefinite quantity contract
for a group of various buildings selected by the Postal Service
may involve the removal of lead-based paint or removal and
replacement of painted components, or may involve the encapsulation
or enclosure of LBP covered surfaces. Conditions may warrant
abatement of lead-based paint found on walls, doors, windows,
window and door trim, baseboards and molding, structural columns
and beams, along with other miscellaneous building components.
Both interior and exterior components may be part of the abatement.
In some instances, work may occur in Postal Worker occupied
areas. Portion of the work may be performed after working hours.
The Contractor will adhere closely to these specifications
and will be monitored by the Project Monitor. Depending upon
the size and nature of the project, environmental monitoring
will consist of a combination of dust wipe testing, soil sampling,
and air sampling specifically for lead, and on certain occasions
may involve total dust monitoring. All work will be performed
to maintain exposure levels to lead as low as reasonably possible.
The Project Manager shall have the right to stop work at any
time if lead dust is released into the environment or other
employees are exposed. The Contractor shall not be entitled
to additional compensation for delays or shutdown caused by
deviations to established lead abatement practices. Contractors
must have the capabilities of working at least three to five
jobs at the same time. At the direction of the Contracting
Officer, one or more contracts may be awarded. One or more
task/work orders will be issued totaling not more than $250,000
during a two (2) year period of the contract. The initial limit
of $250,000 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $3,000,000. The Contractor agrees to perform all work included
or ordered pursuant to and accordance with the terms and conditions
of the contract for the unit prices listed on the price schedule
times the multiplier given as an offer for this solicitation.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
The Contractor must provide documentation along with their
offer, evidencing bonding capabilities, although no bid bond
is required to submit an offer. Offers are due by 3:00 PM on
February 07, 2000 at a cost of $75.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-00-A-0016. Please do not send
cash. Packages may be obtained at the FSO, USPS, Attn. L. Jefferson,
10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-010 SN414488)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--AMERICAN RIVER WATERSHED PROJECT(COMMON FEATURES),
CALIFORNIA LEFT (SOUTH) BANK LEVEE STRENGTHENING - CONTRACT
1, AMERICAN RIVER, CALIFORNIA
SOL DACW05-00-R-0004
DUE 012500
POC Contract Specialist: Linda Hales (916)557-5156
DESC: This is an amendment. Please see Subcontracting goals.
PROJECT TITLE: American River Watershed Project (Common Features),
California Left (South) Bank Levee Strengthening - Contract
1, American River, California. This proposed contract is Unrestricted.
JOB DESCRIPTION: The project consists of all necessary construction
and relocations related to the installation of 7,900 meters
of impervious cutoff wall along the South Bank Levee of the
lower American River from H Street to 4,000 meters upstream
of Watt Avenue in the City and County of Sacramento. The design
requires installation of a soil-cement-bentonite slurry cutoff
wall with a maximum depth of 21 meters and a minimum width
of 0.61 meters. The type of utility relocations include drain
pipes, sewer and water lines. SIC CODE: This procurement will
be conducted under SIC code:1629. The size standard for this
SIC code is: $17,000,000.00. REQUEST FOR PROPOSAL: The acquisition
method is negotiated procurement. A technical andcost proposal
will be required. Evaluation by the Government will result
in selection of firm that represents the best value to the
Government. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.2% for small business, 9.1% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $5,000,000.00 and
$10,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Linda Hales at (916)557-5156.
ORDERING PLANS AND SPECIFICATIONS: (AVAILABLE ON CD ROM; NO
CHARGE) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 11/19/99 to ensure receipt
of bid sets (FREE OF CHARGE). Plans and Specifications can
only be ordered electronically by accessing internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyound the CUT OFF DATE of 11/19/99 will not be honored.
Plans and specifications will be mailed out on or about 12/1/99.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their: name; physical address; mailing address; E-mail address;
telephone number; facsimile number; and the solicitation number
of the project. All responsible sources may submit a bid or
proposal which will be considered by the agency. See Note
26 (See Commerce Business Daily, Monday Edition) For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-010 SN414494)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--FIRE SPRINKLER SYSTEM, BLDG 1294
SOL F48608-00-R-0009
DUE 031400
POC Chiretta Boclair, procurement Specialist, Phone 3077733808,
Fax 3077733964, Email boclair.chireta@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: The work consist of but is not limited to installation
of a new water service, sprinkler system entry, sprinkler piping,
and fire alarm interlocks located at bldg 1294 F.E.Warren AFB,
WY. Performance period of 180 calendar days is authorized.
This project is being considered under performance price trade
off (PPT) provisions. Under PPT past performance will be evaluated.
When solicitation is downloaded, it should be read completely
as there are milestones that must be met to be considered responsive.
This solicitation will be available via the internet at the
following address: www.eps.gov. Select EPS for Vendors, --USAF,
Offices, --Air Force Space Command,--Offices, --90CONS, --and
Posted Dates. There will be no pre-announcement of when the
solicitation will be available. For further information contact
Chiretta BoClair, 307-773-6950, FAX 307-773-4636. The issue
date will be on or about 10 Feb 2000 with closing date 30 days
after issuance. The estimated cost of the proposed construction
is between $25,000 and $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R-0009&LocID=507
LINKDESC:
notice
EMAILADD: boclair.chireta@warren.af.mil
EMAILDESC:
CITE: (D-010 SN414502)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--REROOF MOTOR POOL BUILDING 170
SOL DTCG49-00-490Q0015
DUE 021000
POC Antonia Herbert, Contracting Officer (707) 765-7122
DESC: Z--THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES,
EQUIPMENT, AND SUPERVISION NECESSARY TO DEMOLISH THE EXISTING
ROOF AND REPLACE WITH 3" INSULATION, WITH A SINGLE PLY ELASTROMERIC
MEMBRANE. ALSO, INCLUDED IS THE ADDITION OF NEW GUTTERS, DOWNSPOUTS,
AND ACCESORIES AS OUTLINED IN THE DRAWINGS AND SPECIFICATIONS.
FOR MORE TECHNICAL INFORMATION PLEASE CONTACT MR. STEVE GILBERT
AT (707) 765-7537. "See notes 1" THE SIC CODE FOR THIS
PROCUREMENT IS 1761. THE SIZE STANDARD IS $7 MILLION PER
THE LAST THREE YEARS GROSS RECEIPTS. REQUEST FOR THIS SOLICITATION
CAN BE FAXED TO (707) 765-7262. THE MAIL ADDRESS IS CONTRACTING
OFFICER, USCG TRAINING CENTER, 599 TOMALES ROAD, BUILDING 165,
PETALUMA, CA. 94952-5000. THE RANGE FOR PROCUREMENT IS BETWEEN
$25,000 THROUGH $100,000.*****
EMAILADD: AHERBERT@D11.uscg.mil
EMAILDESC:
CITE: (W-010 SN414538)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATION AND EXPANSION OF DZILTH NA O DITH HLE
HEALTH CENTER, HUERFANO, NM
SOL IFB/161-00-0006
DUE 031600
POC Wanda L. Burton, Contracting Officer (214) 767-3999 or (214)
767-3492
DESC: PRESOLICITATION NOTICE: Work to consist of site improvements
with utility modifications, a major addition to the medical
module and dental module, and interior remodel for a total
of three phases. The completed building size is 2704 gross
square meter(GSM)with 11 options which include: refinish existing
metal roof, change existing to (remain equipment) from pneumatic
to DDC system, provide and install landscape and irrigation
system, additional parking spaces, site lighting, masonry patio
wall and bench and metal benches including slab on grade reinforcement,
provide and install u-type cable hooks, nurse call system,
sound system rough-in conduit and boxes, built-up asphalt roofing
in place of elastomeric membrane roofing (EPDM) for new addition
only, provide and install competitive open market DDC system
for new and existing equipment, provide and install roof mounted
mechanical equipment screen wall, provide and install metal
lockers, provide Clerestory construction as indicated on drawings,
and provide and install ceramic tile walls and patterns in
large main public restrooms (base bid includes without patterns)at
the Dzilth Na O Dith Hle Health Center, Huerfano, NM. The selected
contractor will be the Prime Contractor and must provide all
management, supervision, labor, materials, supplies, equipment
and transportation, and must plan, schedule, coordinate and
assure effective performance of all construction to meet the
project requirement; bid or negotiate and award all subcontracts;
provide quality assurance inspections; and assume the responsibility
for completing the project within the performance period and
in compliance with developed design specifications, drawings
and the provisions of the contract. The proposed contract listed
herein is Set-Aside under the Buy Indian Act for 51 percent
Indian owned, operated, and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, i.e., Bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affairs as an "Indian Firm" need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Joint Ventures
will be considered as long as the Indian firm is the managing
entity. Estimated contract period is 425 calendar days. Estimated
magnitude is from $1,000,000 to $5,000,000. METHOD OF SELECTION:
Technical Evaluation Factors/Past Performance: Past performance
selection procedures will be used. For this reason, the Technical
Evaluation Factors/Past Performance and the Cost Price shall
be furnished separately. Technical evaluation factors/qualifications
submitted by each firm will be reviewed and will be ranked
numerically and evaluated for the most highly qualified firm
using the factors and point values as shown. Firms should fully
address their capability and qualifications with regard to
each of the following evaluation factors. The top ranked firms
will be evaluated and recommended solely on their written responses
to the solicitation. Oral interviews may be held at the option
of the Government. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. The offeror must demonstrate its experience
and professional ability in the following areas: 1)Experience
as a Prime Contractor of similar size and general scope of
this project, i.e., health centers, hospital and other health
facilities over the past 5 years (20 points); 2) The Prime
Contractors/Project Management's proposed staff (key personnel)
for this project, including professional experience, qualifications,
education and training, i.e., project manager, superintendent,
estimator, quality control l supervisor, etc. (10 points);
3) Past performance on contracts with Government agencies including
Indian organizations, tribes, agencies, i.e., Indian Health
Service and Bureau of Indian Affairs (10 points); and 4) Technical
approach and past performance on renovation of occupied/operational
health centers, hospitals facilities and other health care
facilities over the past 5 years (10 points). Upon establishment
of a list of firms whose technical proposals are technically
acceptable their respective cost proposals will be opened and
evaluated. For purposes of evaluation of offerors, the technical
factors when combined are as important as the price. PPRICE
EVALUATION FACTORS (50 POINTS): Offerors are advised that an
award may be made without discussion, exchanges or any contact
concerning the proposals received; therefore, offerors should
present their best and final price at the time of submission.
Offerors should not assume that they would be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. Proposals will be evaluated on lump sum bid price
for the base item and evaluation of price on each of the 11
options that is most advantageous to the Government. Award
of the options items may be made by modification to the contract
and, if exercised, would be awarded when funds become avawilable
during the term of the contract. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiated with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government.
The final selection willl be determined based on both the technical
proposal and the cost proposal submitted. Specifications, plans
and bidding documents will be available O/A February 15, 2000
for a NON-REFUNDABLE PRICE of $200.00 per set by writing Kathy
Brancato at the address above. Request for more than one set
of specifications, plans and bidding documents for 51 percent
Indian owned firms MUST be accompanied by a Cashier check or
money order. Company checks, personnel checks and credit cards
are not acceptable and will be returned. Cashier checks and
money orders must be made payable to Indian Health Service
and should be sent to Kathy Brancato. You must allow 3 working
days for processing of your requests. All responsible sources
may submit a bid which shall be considered by the agency. Bid
opening date is scheduled O/A March 16, 2000, at 2:00 pm.
CITE: (W-010 SN414579)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSPECTION OF SIX COMMUNICATION TOWERS AT USCG ISC
KODIAK, AK.
SOL DTCG87-00-B-643031
DUE 020800
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-00-B-643031 - Provide all materials, supplies,
equipment and trans-portation to perform tower inspections
on one 600 foot guyed tower, one 450 foot guyed tower, and
four 300 foot self supported towers which shall include tensioning
and alignment, relamping and performing the following minor
maintenance: Concrete encasement of the top six feet of six
existing guy anchors and removal and replacement of all mid-level
and top-level platforms on all four, 300 foot self supported
towers. The range of this project is between $100,000. and
$250,000. dollars. This procurement is issued pursuant to the
Small Business Competitive Demonstration Program, Public Law
100-656, as implemented by the OFPP Policy Directive and Test
Plan dated 8/31/89. The Industrial Standard Code is #8999,
and the applicable size standard is $5.0 million dollars in
annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than January 21, 2000. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The epartment of Transportation (DOT), Office of Small Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short term
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide for accounts receivable. The
maximum line of credit is $500,000. dollars. For further information
please call OSBDU at (800)532-1169. There is no charge for
the bid documents. Interested parties can obtain a bid package
by contacting Joe O'Malley to the following address - Commanding
Officer (ko), United States Coast Guard, Civil Engineering
unit, P.O. Box 21747, Juneau, AK. 99802-1747.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-010 SN414591)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSPECTION OF SIX COMMUNICATION TOWERS AT USCG ISC
KODIAK, AK.
SOL DTCG87-00-B-643031
DUE 022200
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-00-B-643031 - Provide all materials, supplies,
equipment and trans-portation to perform tower inspections
on one 600 foot guyed tower, one 450 foot guyed tower, and
four 300 foot self supported towers which shall include tensioning
and alignment, relamping and performing the following minor
maintenance: Concrete encasement of the top six feet of six
existing guy anchors and removal and replacement of all mid-level
and top-level platforms on all four, 300 foot self supported
towers. The range of this project is between $100,000. and
$250,000. dollars. This procurement is issued pursuant to the
Small Business Competitive Demonstration Program, Public Law
100-656, as implemented by the OFPP Policy Directive and Test
Plan dated 8/31/89. The Industrial Standard Code is #8999,
and the applicable size standard is $5.0 million dollars in
annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than January 21, 2000. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The epartment of Transportation (DOT), Office of Small Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short term
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide for accounts receivable. The
maximum line of credit is $500,000. dollars. For further information
please call OSBDU at (800)532-1169. There is no charge for
the bid documents. Interested parties can obtain a bid package
by contacting Joe O'Malley to the following address - Commanding
Officer (ko), United States Coast Guard, Civil Engineering
unit, P.O. Box 21747, Juneau, AK. 99802-1747.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-010 SN414594)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--M197 MOUNT, PINTLE ADAPTER, ADAPTER ASSEMBLY, DEFLECTOR
KIT.
SOL DAAE2000R0030
POC Babette Murphy, 309-782-4856
DESC: THIS SOLICITATION IS FOR THE M197 MOUNT AND VARIOUS ASSOCIATED
SPARES. THE SOLICITATION IS EXPECTED TO ISSUE ON OR ABOUT 25
JAN 00. Note Number 1 applies.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
CITE: (W-010 SN414533)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M197 MOUNT, PINTLE ADAPTER, ADAPTER ASSEMBLY, DEFLECTOR
KIT
SOL DAAE2000R0043
POC Babette Murphy, 309-782-4856
DESC: The purpose of the synopsis amendment is to correct the
solcitation number. The M197 Mount and various associated spares
was incorrectly identified in the basic sysnopsis as being
assigned solicitation number DAAE20-00-R-0030. The correct
solicitation number is DAAE20-00-R-0043.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
CITE: (W-010 SN414541)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--STOP CARTRIDGE; BUSHING SLEEVE; CAP, HOUSING; NUT,
PLAIN ROUND; PAWL; CAP, RECOIL SPRING; AND HOLDER, SPRING
SOL DAAE20-00-R-0058
POC Contract Specialist - Nancy Miles, (309) 782-6433, PCO Jerry
Yowell (309) 782-6736
DESC: CBD BLK 17 DESC: This procurement will be for an Indefinite
Delivery Indefinite Quantity (IDIQ), Best Value, Long Term
Contract for up to 3 Years. The items include: Stop Cartridge;
Bushing Sleeve; Cap, Housing; Nut, Plain Round; Pawl; Cap,
Recoil Spring; and Holder, Spring. Stop Cartridge, NSN: 1005-01-117-0329,
P/N: 12524169, Estimated Requirements: FY00-0, FY01-212, FY02-0.
Bushing Sleeve, NSN: 1005-01-097-0252, P/N: 12524359, Estimated
Requirements: FY00-0, FY01-139, FY02-0. Cap Housing, NSN: 1005-01-088-4409,
P/N: 12524437, Estimated Requirements: FY00-179, FY01-0, FY02-139.
Nut, Plain Round, NSN: 5310-01-348-5776, P/N: 12524492, Estimated
Requirements: FY00-0, FY01-163, FY02-0. Pawl, NSN: 3040-01-369-6635,
P/N: 12524529, Estimated Requirements: FY00-0, FY01-0, FY02-371.
Cap, Recoil Spring, NSN: 1005-01-455-2117, P/N: 12524529, Estimated
Requirements: FY00-60, FY01-0, FY02-40. Holder, Spring, NSN:
5340-01-454-6324, P/N: 12524534, Estimated Requirements: FY00-19,
FY01-9, FY02-9. Estimated issue date is February 28, 2000.
This solicitaition will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopieswill
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. Proposed contract is 100% small business
set-aside. Note 1 applies. The guaranteed quantities for
this procurement are as follows: Cap, Housing, FY00-179 each;
Cap, Recoil Spring, FY00-60 each; and Holder, Spring, FY00-19
each.
CITE: (W-010 SN414553)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--SIGNAL PROCESSOR
SOL N0038300R0014
DUE 022900
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1270-01-432-2474, Ref Nr 82370-01, Qty 21 EA, Delivery
FOB Origin-- This requirement is for award of a proposed 5-year
Indefinite Delivery Indefinite Quantity (IDIQ) contract consisting
of a 1-year base period and four 1-year options for the manufacture
of the Stores Management Upgrade (SMUG) system for the F/A-18
aircraft. The quantity estimates cited below apply to the base
period only. Signal Processor, p/n 82370-01, est. quantity
21; Converter-Monitor, p/n 82371-01, est. quantity 62; Power
Supply, p/n 82715-01, est. quantity 27; Circuit Card Assembly
(CCA), p/n 82710-01, est. quantity 29; CCA, p/n 82573-01, est.
quantity 5; CCA, p/n 82576-01, est. quantity 3; Power Supply,
p/n 83239-01, est. quantity 2; CCA, p/n 82696-03, est. quantity
32; CCA, p/n 82703-02, est. quantity 38; CCA, p/n 83405-01,
est. quantity 14; Electronic Component, p/n 82559-01, est.
quantity 9; CCA, p/n 82566-02, est. quantity 13; CCA, p/n 82579-02,
est. quantity 3. Option years 1-4 are estimated at 1 each per
year for all items. ONLY APPROVED SOURCES OF SUPPLY WILL BE
SOLICITED. Smiths Industries (058R3) is approved to supply
the SMUG system. Any other interested parties should contact
NAVICP Source Development at (215) 697-5717 for information
regarding technical qualifications for the option year periods
and future procurements. The solicitation will be posted to
the following Internet web site on or about 21 January 00.
http://www.nll.navsup.navy.mil/virtual/default.cfm 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-008 SN414309)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 13--AMMUNITION; CTG. 308 CALIBUR 175 GRAIN BTHP GOLD
MEDAL CENTERFIRE RIFLE GM308M2
SOL DE-RQ04-2000AL79618
DUE 012000
POC Point of Contact: Darlene V. Baca 505-845-6684 Martha L.
Youngblood 505-845-4268.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Responses shall reference "Request for Quotation
No. DE-RQ04-2000AL79618". This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Although
this requirement is anticipated to be awarded under full and
open competition; the U.S. Department of Energy, Albuquerque
Operations Office (DOE/AL) reserves the right to award on a
100% Small Business Set-Aside utilizing the Standard Industrial
Classification (SIC) Code 5099 with a corresponding qualifying
size standard of 100 employees (indicates maximum allowed for
a concern, including its affiliates, to be considered small).
The DOE-AL intends to purchase the following one (1) line item:
Item 1 -- 200 cases (500 rounds per case; totaling 100,000
rounds), Ctg. 308 caliber 175 grain BTHP Gold Medal Centerfire
Rifle GM308M2 or equivalent. The specifications/requirements
for the ammunition are as follows: 7.62 x 51 mm NATO rifle
ammunition, with 175 grain jacketed boat-tail hollow-point
bullets, unfired cases, and of U.S. manufacture. Shall be capable
of meeting accuracy standard as follows: Fired from a prone
sandbag-supported position at a 100 yard target, using a Springfield
Armory M-21, the average of 5 consecutive three-shot groups
must not exceed one inch, measured from center to center of
furthest holes in each group. Delivery for the item shall be
made within 30 days after receipt of order. The delivery and
acceptance point is U.S. Department of Energy, c/o Sandia National
Laboratories, Kirtland Air Force Base-East, Attn: 6000 Igloos
Areas, 1515 Eubank, SE, Albuquerque, NM 87123. Delivery shall
be FOB Destination. All commercial provisions and FAR clauses
referenced in this solicitation are available in full text
at the following website location: http://www.doeal.gov/cpd/acq-dig.htm.
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only those Offerors who can furnish the
item that meets all the requirements specified herein will
be considered. Award will be made based on the lowest evaluated
price. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. The clauses at FAR 52.212-4 Contract
Terms and Conditions--Commercial Items, including addenda:
DEAR 952.202-1, Definitions applies to this acquisition. In
addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act-Supplies; and FAR 52.232-34, Payments by Electronic
Funds Transfer. Only written responses/offers to this combined
synopsis/solicitation shall be accepted and should be faxed
to (505) 284-7216/(505) 845-5181 or mailed to the attention
of Darlene V. Baca, at the address listed herein. Responses/offers
are due no later than 3:30 p.m. local Albuquerque time on the
response date listed above.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dbaca@doeal.gov
EMAILDESC:
CITE: (D-007 SN414267)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM PGU-15/B TARGET PRACTICE CARTRIDGES
SOL DAAA0900R0057
DUE 030200
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: Jim Munson (309) 782-6022
DESC: Est. Issue Date: 31 Jan 00, Est. Closing Date: 02 Mar 00.
NSN: 1305-01-093-3338 or 1305-01-093-9568, P/N: D28113791 or
D7400601, Quantity: 1,463,766 Each. Procurement contains no
option quantity. The following items will be supplied as Government-furnished
material: CNU-332E Container and Tube & Strap Assembly. This
solicitation is being restricted to Alliant Techsystems, Hopkins,
MN and Primex Technologies, Marion, IL, as the only sources
considered capable of meeting the Government required delivery
dates. See Note 22.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-007 SN414273)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155MM M231 MACS
SOL DAAE30-00-R-0511
DUE 032900
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is contemplating
issuing a production contract for the Load, Assembly, and Pack
(LAP) of the 155MM M231 Modular Artillery Charge System (MACS)
with potential approximate LAP deliveries of 367,000 each M231
propelling charge increments beginning in FY00. The 155MM MACS
is a two-increment charge system that will provide enhanced
performance for 155MM artillery. Multiples of the increments,
M231 (Zones 1 & 2) and M232 (Zones 3 thru 6) will satisfy all
zoning requirements for 155MM artillery. The 155MM MACS increments
will be capable of being handled by automatic loading/resupply
equipment as well as manually, which allows MACS increments
to be used with currently fielded howitzers and future planned
artillery systems. The LAP of the M231 MACS propelling charge
increments involves the handling of energetic materials (Class
4.1C flammable solid - to Class 1.1) The main components, which
comprise each propelling charge increment, include the following:
1) Combustible cartridge case assembly consisting of body,
cap, and center core tube, 2) Main charge propellant, 3) End
igniter which consists of end igniter propellant contained
in end igniter bags, 4) Core igniter which consists of core
igniter propellant contained in a core igniter bag, and 5)
End seals, which cover the holes on both ends of the increments
where the end igniters are placed. The packing of the increments
would involve loading them into metal cans for shipment, and
subsequent shipment to the required destinations. The contractor
shall have the following: a) Experience in efforts of similar
complexity, such as the LAP of other munitions for applications
120MM and larger, which incorporate rigid combustible cases,
propellants and igniters, b) Experience with respect to propellant
handling/storage and other hazardous handling/storage, and
c) Available on-site or near-site storage capability to handle/store
at least 500,000 pounds of energetic materials at one time.
The Government intends to limit competition to U.S. and/or
Canadian sources in accordance with FAR 6.302- 3 Industrial
Mobilization: Engineering, Development, or Research Capability;
or Expert Services. The reasons for authority cited: a) A domestic
source (U.S. or Canada) is necessary to maintain the industrial
base, b) A domestic source (U.S. or Canada) is necessary to
accomplish replenishment, and c) The MACS is a critical technology
item, and is vital to national security. The MACS and its components
are on the Militarily Critical Technologies List (MCTL), Aug
1996. Therefore, the MACS TDP is restricted by the Arms Export
Control Act Title 22, U.S.C. Sec 2751) and is subject to DoD
Directives 5230.24 and 5230.25. Drawings are marked with limited
distribution F statement which states: Further dissemination
only as directed by AMSTA-AR-WEE-B, Picatinny Arsenal, NJ or
higher authority. MACS is a direct replacement for the 155MM
Propellant Charge M203A1 and all current bag-type 155MM Propelling
Charges which are on the Industrial Preparedness Planning List.
The solicitation (without TDP) will be available for downloading
from the World Wide Web Electronic Commerce Home Page available
at the following address: http://procnet.pica.army.mil. Send
requests for TDP to Marianne Shuster, Contract Specialist,
or John Eilenberger, Contracting Officer, AMSTA-AR-PC-E, Bldg.
10, Picatinny Arsenal, NJ 07806-5000; email: mshuster@pica.army.mil,
or jeilen@pica.army.mil. All requests for TDP must include
a certified copy of DD Form 2345, "Militarily Critical Technical
Data Agreement." See numbered notes 8, 12, 22, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0511/00R0511.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-010 SN414546)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--TAIL CONE ASSEMBLY, 81MM, FOR M819 SMOKE CARTRIDGES
SOL DAAA09-00-B-5000
DUE 030200
POC Contract Specialist, Alberta Simmons, (309) 782-8562
DESC: Description: 131501X880397, Tail Cone Assembly, M819 Smoke
Cartridges for use on the 81MM mortar M252, in accordance with
Drawing 9300233, dated 11 Jul 1986. Assembly consists of tail
cone, rear support disc, and silastic. Quantities: 16,200 each
assemblies in the base year with a 100% option quantity. Option
quantities will be evaluated at time of award of contract,
options will be contingent upon receipt of funding. Award will
result in a firm fixed price contract with delivery of first
article approx 120 days after award of contract. Delivery of
production quantities will be complete approx 90 days after
acceptance of first article. All deliveries will be FOB destination
to Pine Bluff Arsenal, Pine Bluff, AR. Award is contingent
upon receipt of funds. Approximate issue date is 26 January
2000 with closing date 30 days form issue. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract if you
are not registered in the CCR. You may register via the Internet
at http://www.ccr2000.com. Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec. If you
do not have Internet access and want to register you may contact
the CCR Registration Assistance Center at 1-800-227-2423. This
solicitation will be issued via the Internet, firms interested
in submitting a bid for the above requirement will find the
solicitation at the following web site: http://www4.ioc.army.mil/scripts/padds_web/open4.asp.
The proposed contract is 100% set aside for small business
concerns. Standard Industry Code is 3483, 1,500 employees.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: simmonsa@ioc.army.mil
EMAILDESC:
CITE: (W-010 SN414559)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--VALVE ASSEMBLYRELIE
SOL N0010499T8680
DUE 021700
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-1440-01-117-9087, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN414306)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
SOL N0038300RN143
DUE 022200
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-256-8292-AH, IAW Ref Nr 209-371-005-103,
Qty 11 EA, Delivery FOB Origin--Note: There are no drawings
or data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414395)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0073
DUE 013100
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Synopsis No. PRON: D1084372D1, NSN: 1430-01-183-8541, NOUN:
Circuit Card Assembly, Army P/N: 13038168. Quantity: 5 each.
Destination To Be Furnished. Delivery Schedule 110 Days after
contract award. Offers must be approved and qualified. This
Proposed Contract Action Is For Supplies or Services for Which
the Government intends to solicit and Negotiate with Only One,
Or A Limited Number of Sources. Suggest that Small Business
Firms or Others Interested in Subcontracting Opportunities
In Connection With This Procurement make Contact with Firm
(S) Listed. The Government Does Not Possess Adequate Documentation
To Acquire From Other Than The Approved Source. Restricted
Source (S) Is Raytheon Company, Missile Systems Division, Andover
P, 350 Lowell Street, West Andover, Ma 01810 . All Responsible
Sources May Submit A Quotation, Which Shall Be Considered By
This Agency. Request Solicitation Package From Address Above,
Attn: AMSAM-AC-ML-SA, Fax Number 256-842-6302. Adequate Drawings,
Specification, Or Other Technical Data are not available and
Will Not Be Furnished. ***See Note 22***
CITE: (W-010 SN414479)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOZZLE ASSY, SUPRES
SOL DAAH23-00-R-0170
DUE 012300
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220
DESC: NSN: 1560-01-157-1284, P/N: 7-311632207, Quantity 185 each,
applicable to the AH-64 Airframe Unit. F.O.B. Origin with delivery
to New Cumberland, PA. Required delivery schedule with First
Article Testing is 185 each, 423 DACA. Required delivery without
First Article Testing is 185 each, 270 DACA. This is a controlled
source item to McDonnell Douglas, Meza, AZ and Aluminum Dip
Braze Co., Burbank, CA. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may Fax or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on Fax number (256)955-9220. See
numbered notes: 22, 23 and 26.
CITE: (W-007 SN414264)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, ENGINE MOUNT
SOL Daah23-00-Q-0188
POC Elisa Boyer, Contracting Officer, Fax Number, 256-955-9220
DESC: This Amendment is issued to cancel Synopsis Submission
No. 406536
CITE: (W-007 SN414291)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY,SIDE
SOL N0038300QN141
DUE 021700
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1560-00-918-4579-MH, Ref Nr 107S8307-219, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . No drawings
available., See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN414310)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--ADW WINDSHIELD
SOL F09603-00-Q-22411
DUE 022800
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Jason Dozier/Lfkb/[912]926-6363
DESC: Item 0001 NSN 1560-01-384-3372FX P/N: 166700-05, MAT: POLYCAARBONATE/ACRYLIC;
FUNCTION: FORM TRANSPARENT SHIELD TO PROTECT PILOT. 2EA. Applicable
to: F-15 Acft. Destn: DIS003. Delivery:31 MAY 2000 2 ea The
approximate issue/response date will be 28 JAN 2000. The anticipated
award date will be 31 MAR 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Sierracin-Sylmar
Corp, Sylmar Ca 91342-3796. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.Af.Mil
EMAILDESC:
CITE: (I-008 SN414316)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, POD, MAIN LANDING GEAR
SOL SP0470-00-R-1243
DUE 030100
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679.
DESC: Purchase Request Number: YPG99343000195. NSN: 1560-00-070-8613,
Panel, Pod, Main Landing Gear Lockheed Martin Corp, Cage: 98897,
P/N 3F11044-102, REV D. Delivery Schedule: 135 DARO. Procurement
is unrestricted. Total qty: 15 ea; 100% option applies. First
Article Testing required 2 each. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. 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 copies of the solicitation, contract Cynthia
Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-008 SN414326)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--IDLER, TUNNEL CONTROL
SOL DAAH23-99-Q-0431
DUE 012800
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 1560-01-100-3522, PN: 114C3411-6, Quantity: 55 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-008 SN414328)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-00-R-1177
DUE 031600
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679.
DESC: Purchase Request Number: FPG99330000268. NSN: 1560-00-898-8572,
Panel, Structural. Delivery Schedule: 200 DARO. Procurement
is unrestricted. Total qty: 25 ea; 100% option applies. Government
Mylar applies. DSCR does currently have a technical data package;
Boeing Rights Guard and Export Control apply. To obtain a copy,
submit request to DSCR-VABA, Richmond, VA 23297-5615; Fax:
804 279-4946, Phone number: 804 279-3356. 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 copies of the solicitation, contact Cynthia
Stinchcomb/ fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-008 SN414330)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, FAIRING ASSEMBLY
SOL DAAH23-00-Q-0549
DUE 022900
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0549;
PRON: AX0F0016AX; NSN: 1560-01-411-9797; Quantity: 68 each;
Part Number: 70215-42410--056; Sole Source to Sikorsky Aircraft;
Noun: Door, Fairing Assembly; SIC Code: 3728; Closing Date:
2000 February 29; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA, Texarkana, TX,
and Stockton, CA; Point of Contact: James Lang, Telefax: (256)
955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Sikorsky Aircraft. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-008 SN414332)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SCREEN ASSEMBLY, PLATFORM
SOL DAAH23-00-Q-0539
DUE 033100
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0539;
PRON: AX926134AX; NSN: 1560-01-117-1090; Quantity: 111 each;
Part Number: 145S1909-33; Noun: Screen Assembly, Platform;
SIC Code: 3728; Business Size Standard: 1000 employees; Closing
Date: 2000 March 31; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA, Texarkana, TX,
and Stockton, CA. Point of Contact: James Lang, Telefax: (256)
955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C. This
is a 100% Small Business Set-Aside procurement. To obtain this
solicitation package, send a telefax to the buyer shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
Item Number 0001AA requires two bids, (1) Bid A, with First
Article Test Report (FATR), and (2) Bid B, No FATR required.
See Number Notes 1, 22, 23, and 26.
CITE: (W-008 SN414346)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HOUSING ASSEMBLY, PO
SOL SPO470-00-R-0361
DUE 030900
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request For Proposal for NSN 1650-00-120-8758/YPG99236000348.
Hamilton Sundstrand Corporation (Cage Code 99167/Part Number
705532). Tech Data Availability: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. THE OPENING
DATE: FEBRUARY 7, 2000 THE CLOSING DATE: MARCH 9, 2000
NOTE!!!!!!! TO REQUEST A COPY OF THIS REQUEST FOR PROPOSAL,
PLEASE CALL THE BID DESK AT (804)279-3350 AFTER 2:00 P.M.
FEBRUARY 7, 2000.
CITE: (W-008 SN414349)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE COUPLING, FUEL
SOL SPO470-00-R-0351
DUE 030600
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request For Proposal for NSN 1560-00-923-1486/YPG99054000224.
Senior Flexonics, Inc. (Cage Code 98769/Part Number 1200690-5).
Tech Data Availability: DSCR DOES NOT CURRENTLY HAVE AN
APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE
DO NOT SUBMIT REQUEST TO DSCR-VABA. THE OPENING DATE: JANUARY
31, 2000 THE CLOSING DATE: MARCH 6, 2000 NOTE!!!!!!! TO
REQUEST A COPY OF THIS REQUEST FOR PROPOSAL, PLEASE CALL THE
BID DESK AT (804)279-3350 AFTER 2:00 P.M. JANUARY 31, 2000.
CITE: (W-008 SN414350)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--CARGO WINCH/FMS QTY
SOL F09603-00-R-31513
DUE 022800
POC PAPER COPIES WILL NOT BE MAILED, ACCESS SOLICITATION AT WEB
SITE,, For additional information contact Cora H. Jackson/Lbka/
[912]926-7367
DESC: Item 0001 NSN 1680-00-860-3934LG P/N: 41750-3-41BG, Dim:
2 ft x 2 ft x 2 ft. Mat: Steel and alum alloy. Func: Facilitates
moving and securing cargo. 6EA. Applicable to: C-130 Acft.
Destn: Robins Air Force Base Ga 31098-1647. Delivery:29 DEC
2000 6 ea Item 0002 NSN 1680-00-860-3934LG Cargo Winch/Fms
Qty P/N: 41750-3-41BG, Dim: 2 ft x 2 ft x 2 ft. Mat: Steel
and alum alloy. Func: Facilitates moving and securing cargo.
8EA. Applicable to: C-130 Acft. Destn: FMS SHIP TO ADDRESS
FOR 8 EA. Delivery:29 DEC 2000 8 ea The approximate issue/response
date will be 27 JAN 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. 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). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cora.jackson@robins.af.mil
EMAILDESC:
CITE: (I-008 SN414317)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL DAAH23-00-Q-0305
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-00-Q-0305, to DAAH23-00-R-0078. The submission
number is 410638.
CITE: (W-008 SN414324)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT BLOCK AND PIS
SOL DAAH23-00-Q-0541
DUE 022900
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0541;
PRON: AX0F0001AX; NSN: 1650-00-021-8278; Quantity: 11 each;
Part Number: 262215; Sole Source to Vickers Incorporated; Noun:
Shaft Block and Pis; SIC Code: 3728; Closing Date: 2000 February
29; Applicable to the UH-60 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: James Lang,
Telefax: (256) 955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Vickers Incorporated. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-008 SN414331)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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--LEVER, REMOTE CONTROL
SOL SP0460-00-R-1354
DUE 030200
POC Chris Moore/BT961/804-279-6360
DESC: NPG99354000505, NSN 1680-01-372-7958, Lever, Remote Control,
Note 26 applies IAW General Electric Co, Aircraft Engine Business
Group P/N 4022T59G02, Unrestricted, note 23 applies, delivery
is 325 days ARO, Intended source is General Electric Co., CAGE
99207, Option to extend term of contract (48 months), other
than full & open competition. This solicitation will result
as an IQC. DSCR does not currently have an approved technical
data package available for this NSN. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-008 SN414334)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SHUTOFF
SOL DAAH23-00-Q-0431
DUE 022900
POC James R. Lang, Contracting Officer, Fax Number 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 5315-01-240-1773, PN: 70200-42831-109, Quantity: 206
each, applicable to the UH-60 Blackhawk. F.O.B. destination
with deliveries to New Cumberland, PA. This item is restricted
to Sikorsky, and Avibank. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-008 SN414337)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SCREEN,LUBRICATION
SOL DAAH23-00-Q-0307
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 1615-01-324-0246, PN: 145DS219-3, Quantity: Min/263
each, Max/939 each, applicable to the CH-47 Helicopter. F.O.B.
destination with deliveries to Texarkana, TX., and New Cumberland,
PA. This item is restricted to Sikorsky, and Rosemount Aerospace.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-008 SN414339)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SHUTOFF
SOL DAAH23-00-Q-0415
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 1650-01-425-3803, PN: 50469, Quantity: 14 each, applicable
to the UH-60 Blackhawk. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Vickers. The data needed to
acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-008 SN414340)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY, GEARBOX
SOL DAAH23-00-B-0014
DUE 030600
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0014;
PRON: AX9F0289AX; NSN: 1615-01-090-5939; Quantity: 25 each;
Part Number: 70351-08018-042, AMCOM STDP Revision H; Noun:
Housing Assembly, Gearbox; SIC Code: 3728; Business Size Standard:
1000 employees; Closing Date: 2000 March 06; Applicable to
the UH-60 Aircraft. Deliveries are F.O.B. Destination to New
Cumberland, PA. Point of Contact: James Lang, Telefax: (256)
955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/IFB number. This is a 100 percent
Small Business Set-Aside procurement. All responsible sources
may submit an offer which will be considered. Item Number 0001AA
requires two bids, (1) Bid A, with First Article Test Report
(FATR), and (2) Bid B, No FATR required. See Numbered Notes
1 and 26.
CITE: (W-008 SN414341)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRIP, TAIL ROTOR
SOL DAAH23-00-Q-0554
DUE 033100
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0554;
PRON: AX050319AX; NSN: 1615-01-122-6317; Quantity: 3901 each;
Part Number: 70101-11225-104; Noun: Strip, Tail Rotor; SIC
Code: 3728; Business Size Standard: 1000 employees; Closing
Date: 2000 March 31; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA, Texarkana, TX,
and Stockton, CA. Point of Contact: James Lang, Telefax: (256)
955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C. This
is a 100% Small Business Set-Aside procurement. To obtain this
solicitation package, send a telefax to the buyer shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
See Number Notes 1, 22, 23, and 26.
CITE: (W-008 SN414344)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY, ROTARY HEAD
SOL DAAH23-00-Q-0548
DUE 033100
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0548;
PRON: AX925968AX; NSN: 1615-00-003-1154; Quantity: 380 each;
Part Number: 114R3650-9; Limited to Avibank Manufacturing,
and Versatile Machining; Noun: Bolt Assembly, Rotary Head;
SIC Code: 3728; Closing Date: 2000 March 31; Applicable to
the CH-47 Aircraft. Deliveries are F.O.B. Destination to New
Cumberland, PA, Texarkana, TX, and Stockton, CA. Point of Contact:
James Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Avibank Manufacturing, and
Versatile Machining. This is a Limited Small Business Set-Aside.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with First Article
Test Report (FATR), and (2) Bid B, No FATR required. See Numbered
Notes 22, 23, and 26.
CITE: (W-008 SN414347)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
SOL DAAH23-00-Q-0552
DUE 033100
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0552;
PRON: AX0C0019AX; NSN: 1680-00-247-3429; Quantity: 50 each;
Part Number: 1680CH47-024 (Vendor Part Number: SK1031-50-00);
Sole Source to Skyline Industries; Noun: Seat, Aircraft; SIC
Code: 3728; Closing Date: 2000 March 31; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA. Point of Contact: James Lang, Telefax: (256) 955-8582,
955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Skyline
Industries. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-008 SN414348)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL INDICATOR
SOL DAAH23-00-Q-0413
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 1680-01-460-9549, PN: 70550-01124-106, Quantity: 24
each, applicable to the UH-60 Blackhawk. F.O.B. destination
with deliveries to Texarkana, TX. This item is restricted to
Sikorsky, and Rosemount Aerospace. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current versions
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-010 SN414421)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSY, ROTAIR
SOL DAAH23-00-Q-0210
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 1615-00-003-1146, PN: 114R3650-3, Quantity: Min/282
each, Max/2000 each, applicable to the CH-47 Helicopter. F.O.B.
Origin with deliveries to Texarkana, TX. Required delivery
schedule with First Article Testing is 141 each, 378 Days After
Contract Award (DACA), and 0 each per month thereafter until
contract completion. First Article Test Report us due 228 DACA.
Required delivery without First Article Testing is 141 each,
240 DACA, and 141 per month thereafter until contract completion
This item is restricted to SPS Technologies Inc., and Avibank.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8683,
955-8582, 842-7277. NOTES: 22, 23 and 26
CITE: (W-010 SN414450)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY, ACTUATOR
SOL SP0470-00-R-1302
DUE 022800
POC Bonnie McGarr @ DSCR: 804-279-3709
DESC: NSN: 1650-00-394-4092; LMAS P/N 673230-105G or Vickers
P/N 46570-4; YPG99202000381; Cylinder Assembly,Actuator; Qty:
40 base + 40 option quantity units. Delivery: 300 DARO.DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414519)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DROGUE ASSEMBLY
SOL F41608-00-R-16064
DUE 030200
POC The Point of Contact is Sheree A. Haynie, LDKTE, Phone: 210-925-1360,
FAX: 210-925-1059, E-MAIL: sheree.haynie@kelly.af.mil
DESC: L/I: 0001, NSN:1680-00-971-4099, P/N: 3-656-251, NOUN:
Drogue Assembly, Qty: 50 each, Required Delivery Date: 31 Mar
00 Ship To/Address: FB2039, Tinker AFB, OK. Size/Dimensions:
Approximately 3 feet X 1 foot diameter. Form/Fit/Function Description:
Used on the KC135 Boom. Predominant Material: Aluminum Overall.
GOVERNMENT SPECS AND DRAWINGS ARE NOT AVAILABLE. NO BID SETS
AVAILABLE. Approved Source: Parker Hannifin Corp, Cage Code:
59211 All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
EMAILADD: sheree.haynie@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414521)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--STRUCTURAL PANEL, AIRCRAFT
SOL SP0470-00-R-1417
DUE 022800
POC Bonnie McGarr @ DSCR: 804-279-3709
DESC: NSN: 1560-01-361-2992; Grumman P/N 123P10327-532; NPG99222000545,
Panel, Structural, Aircraft; Qty: 18 base + 18 option quantity
units. Delivery: 300 DARO.DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.
Notes 9, 26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414522)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE AND HOUSING
SOL DAAH23-00-Q-0299
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, and 955-8683.
DESC: The purpose of the modification is to change the the closing
date to Feb. 29, 2000.
CITE: (W-010 SN414576)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0460-00-R-1433
DUE 030300
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99361000373, NSN 1650-01-153-2314, Cylinder Assembly,
Actuating, Linear, Note 26 applies, IAW Coltec Industries,
P/N 1168960-507, Unrestricted, Note 23 applies, delivery is
365 DARO, Intended source is Coltec Industries, CAGE 17576,
(item is sole source), option to extend the term of the contract
(48 months), other than full & open competition. This solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-010 SN414600)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--LIFT TRUCK
SOL F41608-00-R-0006
DUE 012420
POC CHARLES E. WILLIAMS 210-925-6603
DESC: NOUN: MHU-83-D/E Lift Truck, P/N: 971480-10 NSN: 1730-01-446-2422,
APPL: Multiple ACFT, APPROVED SOURCES: 56529, Hydraulics International
E0690, ADP Industries INC. First Article with contractor Testing,
Test Plan, and Test Report. Provisioning with Data. Techincal
Data Manuals. Qualification Requirements, Statement of Objectives.
DIMINSIONS: 218'L X 73"W. Material: Steel and Hydraulics Hoses.
FUNCTION: Used for loading munitions up to 7,000 lbs on to
aircraft. Features include remote control unit, power take
off, and modified huyraulic control valve. Government Furnished
equipment Applies. Requirements Type Contract with a three
year ordering period is anticipated. BEQ for Production Units
is estimated at 99 each. SYNOPSIS NUMBERED NOTES: 23, 26 APPLIES.
NOTE: THIS WAS PREVIOUSLY SYNOPSIZED UNDER SOLICITATION #F4160899R20211,
WHICH WAS CANCELLED ON 28 SEP 99 AND REPLACED WITH F4160800R0006.
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414418)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRUCK LIFT
SOL F41608-00-R-0006
DUE 012420
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NOUN: MHU-83-D/E LIFT TRUCK, P/N: 971480-10, NSN: 1730-01-446-2422,
APPL: MULTIPLE ACFT, APPROVED SOURCES: 56529, Hydraulics International
and EO690, ADP Industries INC. First Article with contractor
Testing, Test Plan, and Test Report. Provisioning with Data.
Technical Data Manuals. Qualification Requirements, Statement
of Objectives. DIMINSIONS: 218'L X 73"W. MATERIAL: Steel and
Hydraulics Hoses. FUNCTION: Used for loading munitions up to
7,000 lbs on to aircraft. FEATURES: include remote control
unit, power take off, and modified hydraulic control valve.
Government Furnished Equipment Applies. Requirement Type Contract
with a three year ordering period is anticipated. BEQ for production
Units is estimated at 99 each. Note: This requirement was previously
synopsized under solicitation number F41608-99-R-20211, which
was cancelled on 28 Sep 1999 and replaced with F41608-00-R-0006.
The prequalification was synopsied by BC on 28 sep 99. This
is not a new requirement. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414430)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CYLINDER ASSEMBLY, ACTUATING
SOL SP0490-00-R1419
DUE 022400
POC Syrl Ellis/CLC07/804-279-3775, Richard Rosanelli/804-279-6635,Contracting
Officer
DESC: This modification reflects a change in the solicitation
number, the closing date, point of contact, qty and delivery
location. The solicitation number has changed from SP0490-99QN696
to SP0490-00-R1419. The closing date is 24 Feb 2000. The POC
is buyer: Syrl H. Ellis/CLC 07/804-279-3775, and the Contracting
Officer is Richard Rosanelli, 804-279-6635. Delivery is 37
not 27 to Tracy, CA 95296-0130 and 48 each to Ricmond, VA 23297-5900.
All other terms and conditions remain the same.
CITE: (W-010 SN414575)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 24--FOUR WHEEL DRIVE TRACTOR WITH ATTACHMENTS
SOL DACW33-00-Q-0011
DUE 022500
POC Norm Krause (978) 318-8833
DESC: Furnish and deliver, FOB Destination, one new 2000 four
wheel drive tractor with attachments, similar to equal to a
John Deere Model 5210. Delivery will be made to Edward MacDowell
Lake, Peterborough, New Hampshire. A #10A backhoe attachments
from a John Deere Model 1250 is being retained and must be
100% compatible with the new tractor. Estimated cost of the
tractor is between $25,000 and $100,000. Specifications will
be available at no cost on or about 01/31/00. Requests for
Solicitations may be faxed to 978-318-8207. All responsible
sources may submit a quote which will be considered by the
New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-010 SN414397)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, LEFT, VEHICULAR.
SOL SP0750-00-R-2908
DUE 030600
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99361000267 NSN 2510-01-197-5550, CAGE 19207
part No 12343985-1 fender, left, vehicular. per army drawing
19207 12343985. part number 12343985-1 238 -EA del to New Cumberland
PA 17070 del 180 days after date of award 130 -EA del to Tracy
CA 95376 del 180 days after date of award see notes 1 and 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. While price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-008 SN414362)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL BOX ASSEMBLY
SOL SP0750-00-R-2902
DUE 030100
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99351000384 NSN 2590-01-277-0059, CAGE 97403
part No 13228E5976 control box Assembly. I/A/W U.S. Army communications-electronics
drawing 13228E5976. 63 -EA del to New Cumberland PA 17070 del
200 days after date of award 45 -EA del to Tracy CA 95376 del
200 days after date of award 33 -EA del to Texarkana TX 75507
del 200 days after date of award see notes 1 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published the CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. While price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-008 SN414363)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--T-164 TRACK PAD KITS
SOL DAAE07-00-R-N050
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-164 Track Pad Kit. NSN: 2530-01-183-2643. Qty:
7,135. FOB: Origin Option: 7,135. See Note 22. The offer due
date is on or about 29 Feb 00 (See solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-010 SN414508)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
SOL N0038300QN142
DUE 021700
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-3706-MH, Ref Nr A15P3518-1, Qty 20 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available
"see note 26" , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN414311)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,STG 1
SOL 993230111
DUE 022800
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2506-TN, Ref Nr 6072T73P01, Qty 2793
EA, Delivery FOB Origin, Approx Due Date O/A Feb 28 00-- Drawings
not available. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN414312)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE SET, COMPRESSOR UNITED TECHNOLOGIES CORP
SOL SP0480-00-R-1368
DUE 022800
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/279-5554.
DESC: PR-NO: FPG98223000272 NSN 2840-00-980-2674, blade set,
compressor mfr: United Technologies Pratt & Whitney CAGE 77445
P/N 476303. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 7 -EA del to Richmond VA 23297 del 180 days.
6 -EA del to Barstow CA 92311 del 180 days. 687 -EA del to
Tinker AFB OK 73145-9013 del 180 days. Sole source (note 22).
Ref note 26. ABVM applies. Issue and closing dates are 2000
Jan 28 and 2000 Feb 28. All responsible sources may submit
an offer which will be considered.
CITE: (I-009 SN414377)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE, COMPRESSOR, VARIABLE
SOL DAAH23-00-Q-0435
DUE 022500
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: NSN: 2840-01-443-6874, PN: 6035T21P04, Quantity 2,446 each
with 100% option, applicable to the UH-60 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to General Electric Company. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this Engineering Testing
item. This proposed contract action is for supplies for which
the Government does not own specifications for drawings. Acquisition
is restricted to only approved and tested sources, General
Electric Company, 1000 Western Avenue, Lynn, MA 01910-2690
(99207). Authority and justification is FAR 6.302-1. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-010 SN414528)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FAN DRIVE TURBINE, , ,
SOL F41608-00-Q-45170
DUE 021400
POC The Point of Contact is SHARON VACA, Telephone: (210)925-6385
E-Mail: sharon.vaca@kelly.af.mil
DESC: 2840-01-320-1381PT 4075009 FAN DRIVE TURBINE 16 EA , ,
, All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-45170.html
LINKDESC:
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414555)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN:2915-00-373-6368PT, TRANSMISSION HOUSING
SOL F41608-00-Q-44093
DUE 021800
POC The Point of Contact is Linda Lorillard, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:2915-00-373-6368PT; P/N:2649787, Transmission Housing;
APPL:F100/200/220 Engine; QTY: 44; Required delivery:MAY 2000
Size/Dimensions: 4.5 X 4.5 X 7.34; Predominate Material:Steel;
Form, Fit Function: Houses Secondary Ball Assy for the Augmentor;
Approved Source:Allied Signal Inc. In order to receive award,
offeror must be an approved source. Government furnished data
not available. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414268)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID
SOL DAAH23-00-Q-0379
DUE 022500
POC Carla R. Bean, Contracting Officer, Fax Number (256) 955-9196
DESC: NSN: 2915-01-109-2950, PN: 2-300-796-01, Quantity 24 each
, applicable to the CH-47 Turbine Engine (T-55). F.O.B. Destination
with delivery to Texarkana, TX.. This item is restricted to:
Pall Aeropower Corp., Clearwater, FL and Allied Signal Inc.,
Phoenix, AZ because this part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-008 SN414325)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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--COVER, RECTIFIER
SOL SP048099QY887
DUE 012400
POC Janice Nelson 840-279-3717
DESC: NSN 2925-00-371-2253. Manufacturer Unison Industries P/N
99828, cover, rectifier. Delivery of 1267 to French Camp CA/Texrakana
TX. Destination FOB requested, 90 days ARO. ABVM applies. Anticipated
award date 1/30/00. Copy of solicitation may be obtained by
calling Jan Nelson/BL575 804-279-3717 or faxing request to
804-279-3123. Solicitation closes 1/24/00.
CITE: (W-008 SN414342)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING TELEDYNE INDUSTRIES INC
SOL SP0441-00-R-0237
DUE 012500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: FPG99259000769 NSN 3110-01-125-2570, 155 -EA del
to Stockton CA 95296 del by 11 Dec 99. 85 -EA del to New Cumberland
PA 17070 del by 11 Dec 99.
CITE: (I-009 SN414383)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DAKF48-00-Q-0015
DUE 012000
POC Contract Specialist, Edna M. Smith, 254-287-3808
DESC: This notice is to locate sources and provide input to help
develop the requirement. The requirement is to furnish and
install one automatic, fully enclosed, electrically-powered,
modular fuel tanker cleaning system with a closed-loop vacuum
and portable drying system for product and vapor recovery at
Fort Hood, TX. The system must be capable of cleaning four
top and/or bottom unloading Over-The-Road (OTR) fuel tankers
simultaneously in a two-by-two in-line configuration; capable
of recycling wash solution for continuous use; and capable
of heavy solids removal and continuous phase removal and concentration.
Fort Hood cleans and purges the interiors of Over-The-Road
(OTR) fuel tankers for the following reasons: OTR fuel tankers
that are to be transported by rail and/or air for unit mobilizations
must be purged of fuel and explosive vapors prior to being
transported per U.S. Department of Transportation regulations;
OTR fuel tankers must be purged of fuel and explosive vapors
prior to performing routine maintenance operations; OTR fuel
tankers must be purged prior to transporting a different type
of fuel; OTR fuel tankers must be purged of fuel and explosive
vapors prior to an inter-unit transfer; and OTR fuel tankers
must be purged of fuel and explosive vapors prior to performing
routine painting operations. OTR Fuel Tanker Types and Dimensions
are 600 gallon pods, length - 4 ft 8 in, height - 3 ft 3 in,
width -: 6 ft; M978 2500 gallon tanker, tank length - 20 ft,
height - 9 ft, width - 8 ft, overall length - 34 ft; M969 5000
gallon tanker, tank length - 31 ft, height - 9 ft, width -
8 ft, overall length - 48 ft. All dimensions are approximations.
The interior of the 2500 (Model M978) and 5000 gallon (Model
M967) tankers have baffles throughout the inside. The baffles
are complete top-to-bottom with "doughnut hole" openings approximately
18 inches in diameter. The Standard Industrial Classification
(SIC) code for this acquisition is 7699, with a size standard
of $5.09 million. A Market Research Form is available upon
written request. Interested sources are requested to complete
the Market Research Form and return it via e-mail or facsimile
by 20 Jan 00. Please furnish an e-mail address with your response.
Questions will be asked of the potential sources to provide
input in developing the requirement. Types of questions are
(1) What is the basic concept and components of the system?
(2) How would the system be designed to clean four OTR Fuel
Tankers simultaneously? (3) Is the system closed-looped? If
so, how are product, vapor, and rinsate recovery accomplished?
Where does the waste product go and how is it treated? How
are vapors handled? Can the recovered rinsate be reused? (4)
If the system is not closed-looped, what's the average amount
of water used per gallon capacity of an OTR Fuel Tanker? What's
the average amount of wastewater generated per gallon capacity
of an OTR Fuel Tanker? How is the wastewater pretreated prior
to discharge into a sanitary sewer system? (5) What are the
dimensions of a typical OTR Fuel Tanker Cleaning System? (6)
What are the average Operations & Maintenance costs for a typical
OTR Fuel Tanker Cleaning System? (7) What are the electric,
water, and gas utility requirements for a typical OTR Fuel
Tanker Cleaning System? (8) Are any of the systems designed
for cleaning OTR Fuel Tankers currently in use in the State
of Texas? (9) What is the number of personnel required to operate
a typical OTR Fuel Tanker Cleaning System? and (10) What is
the estimated cleaning time per gallon capacity of an OTR Fuel
Tanker? In addition, a pre-solicitation site visit is scheduled
on 2 Feb 00 at 9:30 AM. Interested sources must meet at Contracting
Command, Building 1001, 761st Tank Battalion Avenue, Fort Hood,
TX at 9:10 AM and will leave for the site visit at 9:20 AM.
Sources interested in the site visit must submit your request
in writing via facsimile, mail, or e-mail by 26 Jan 00. Open
exchanges between industry and the Government will be allowed
during the site visit as this will contribute to the market
research efforts. After completion and review of the market
research, the Government will finalize the technical requirements
and a solicitation will be issued. Request for the site visit
will be accepted by facsimile at (254) 287-5354, mail (to the
above address), or e-mail at smithe2@hood-emh3.army.mil.>***
LINKURL: cbdnet.access.gpo-gov
LINKDESC:
EMAILADD: smithe@hood-emh3.army.mil
EMAILDESC:
CITE: (A-010 SN414613)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 38--DRILLING EQUIPMENT
DUE 021100
POC John H. Loux 410-278-3399 FAX 410-2782980/2077
DESC: The R&D Office U.S. Army Garrision Aberdeen Proving Ground
Maryland is seeking to identify potential sources who can provide
a white paper/proposal on technology developments concrning
reliable, durable, lightweight, low bulk, tactical drilling
equipment capable of meeting the following requirements with
commercially available equipment or equipment that can be readily
modified under standard commercial business terms and conditions:
Drill "horizontal" holes between 4 to 8 inches in diameter
from 114 feet to 328 feet in length through medium-to-hard
geological or reinforced concrete-type material; at a rate
of no less than 100 feet per hour; starting from non-perpendicular
angles to the drilling surface; allowing complete system transportability
by light utility-type vehicle plus trailer; capable of being
set up by two persons and operated by a single individual;
under severe field service environmental conditions. A correctable
steering capability of no less than 32 feet over 500 feet traveled
drilling distance is also highly desirable. Interested firms
may communicate their interest in writing to the Contracting
Officer. The communication must fully document the firm's current
caoability to respond to a requirement of this type, including
specifications of their product lines, pictures, drawings,
and any other commercial/marketing material available. This
is not a request for proposal. No solicitation exists; however,
all responses within 25 days from the date of publication of
this synopsis will be reviewed by the Government to determine
what firms in the marketplace currently have this capability.
The final determination, based on the information provided
is solely within the discretion of the Government. Rresponses
should be submitted to tche Department of Defense, Research
Development & Acquisition Office, ATTN: RDA-C Ryan Bldg 314,
Room 119, 314 Johnson Street, APG MD 21005-5283
EMAILADD: LOUXJ@APG-EMH1.APG.ARMY.MIL
EMAILDESC:
CITE: (W-010 SN414605)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--WIRE ROPE, SOCKET
SOL N00604-00-Q-A001
DUE 012100
POC Gail Caban, Purchasing Agent, (808)473-7528, Joseph Saunders,
Contracting Officer, (808)473-7509
DESC: This is an amendment to Solicitation number N00604-00-Q-A001,
wire rope and sockets. For item 0004, sockets, the quantity
is 3 each. For item 0003, wire rope, 1250 feet, the lay should
be LRL vice RLR.
CITE: (W-010 SN414511)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 42--BREATHING AIR RECHARGING SYSTEM
SOL 00RCA0037
POC Sam Arbuckle, Purchasing Agent, tel 850-452-9905
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with American Bristol Industries Inc, Harbor
City, CA for a breathing air recharging system model Patriot
III-36 including installation and training. Vendors believing
they can provide such a product may submit a written response
within 15 days of the publication date. No contract will be
made on the basis of offers/proposals received in response
to this notice. Written responses must include pricing and
technical information sufficient to enable the government to
determine if solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. CBD numbered
note 22 applies with 15 day response vice 45 day response.
Facsimile responses are acceptable #850-452-9303.
CITE: (W-010 SN414550)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-00-R-2906
DUE 030600
POC Contact: name-jule M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99355000271 NSN 4330-01-118-2868, CAGE 19207
part No 12286941 CAGE 19207 part No 5705132 parts kit, fluid
pressure filter. I/A/W TACOM drawing 5705132, CAGE 19207 and
related data. 1,217 -EA del to New Cumberland PA 17070 del
100 days after date of award 300 -EA del to Anniston AL 36201
del 100 days after date of award see notes 1 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. While price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-008 SN414361)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 47--PROCUREMENT OF CUNI-PIPE AND FLANGES
SOL R3216
DUE 011700
POC Evelyn Jenkins, Purchasing Agent (757) 417-4525
DESC: 22-Cuni-pipe/Flanges
CITE: (W-008 SN414351)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE, CAST BRONZE
SOL SP0760-00-R-6343
DUE 030100
POC For Information Only, Point of Contact - Karen Bane, Phone:
614-692-1373, Fax 614-693-1557.
DESC: NSN 4730-00-542-5142 PR: IQC99351000002 All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 1, 13, and 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 4 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.
This solicitation is for an Indefinite Quantity Contract. ABVS
will be utilized as an evaluation factor in the award decision.
CITE: (W-010 SN414506)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038300RN054
DUE 022200
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-419-2439-MH, IAW Ref Nr A15HS063-1, Qty
85 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414396)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECHAN, , ,
SOL F41608-00-Q-38514
DUE 021100
POC The Point of Contact is PAT COOK, Telephone: (210) 925-8975
E-Mail: pat.cook@kelly.af.mil
DESC: 4810-01-237-2269FS MA11A1024B ACTUATOR, ELECTRO-MECHAN
46 EA , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-38514.html
LINKDESC:
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414484)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, , ,
SOL F41608-00-Q-38515
DUE 012800
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@kelly.af.mil
DESC: 4810-01-243-7901FS 33602 ACTUATOR, ELECTRO-MECHANICAL
14 EA , , , DELIVERY: APR 2000, DEST FB2039 TINKER AFB OK,
GOVERNMENT FURNISHED DRAWINGS(BID SETS OR CD-ROM) ARE NOT AVAILABLE.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-38515.html
LINKDESC:
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414503)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET CONTROL
SOL DAAH23-00-Q-0550
DUE 022900
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: Request for Quotation (RFQ) Number: DAAH23-00-Q-0550; PRON:
AX0C0020AX; NSN: 4920-15-102-2060; Quantity: 1 each; Part Number:
TJ105-1; Sole Source to Logic Spa; Noun: Test Control Set;
SIC Code: 3728; Closing Date: 2000 February 29; Applicable
to the CH-47 Aircraft. Deliveries are F.O.B. Destination to
Savannah, GA. Point of Contact: James Lang, Telefax: (256)
955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Logic Spa. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-008 SN414329)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 49--AMEND PRE-SOL NOTICE SOURCES SOUGHT SYNOPSIS, TEST
SET, ENVIRONMENTAL
SOL F41624-00-R-1107
DUE 011800
POC POC Ms. Germaine Miller, YACN, phone 210-536-2068, fax 210-536-3392,
e-mail: germaine.miller@brooks.af.mil
DESC: This notice is to change the closing date for receipt of
responses for Sources Sought Synopsis, Submission #413683,
submitted on 06 Jan 2000, from 31 Jan 00 to 18 Jan 00.
LINKURL: germaine.miller@brooks.af.mil
LINKDESC:
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-010 SN414442)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--HAND TOOLS!!
SOL F09603-00-Q-70594!!
DUE 012800
POC Contact Point, Darryl Turner, LEKB, 912-926-6488 ext. 173!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only request for
quote(RFQ); quotations are being requested and a written solicitation
will not be issued. Robins Air Force Base, GA is procuring
an Air Force requirement for 1EA Hydraulic Wrench, P/N: PWA52666
(Rev. C), cart mounted, used for break away of rear compress
or drive shaft nut; applicable to the F15/F16 Acfts. Government
required delivery is 1EA of CLIN 0001 on or before 31 May 2000.
Any supply item applicable to this document shall be delivered
F.O.B. origin - Freight Prepaid. If the remittance address
is different from the offeror's mailing address, provide remittance
address as part of the offer. Failure to provide this information
may impact payment. Preservation packing/packaging shall be
in accordance with ASTM D 3951. The RFQ, F09603-00-Q-70594,
incorporates by reference the provisions of FAR 52.212-1 and
52.212-4 with the following addenda: FAR 52.212-1(c): Period
for acceptance of offers is changed to 90 days; FAR 52.212-4(a)
Inspection/Acceptance: In accordance with this paragraph, the
Government reserves the right to inspect or test any supplies
or services that have been tendered for acceptance. If the
Government so desires to inspect, inspection/acceptance shall
occur at the contractor's address or at the address specified
by the contractor in the offer. Each offeror is required to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Also, applicable provisions of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply. Specifically,
the contractor agrees to comply with FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, and 52.232-34.
Also, the provisions of DFARS 252.212-7001 are applicable.
Specifically, the contractor agrees to comply with DFARs 252.242-7003
and 252.225-7007. This procurement is set-aside 100% for small
business participation only. Standard Industrial Classification
code of 3546 applies. Contractor must not have more than 500
employees. The Defense Priorities and Allocation System (DPAS)
rating of DO A1 applies. Offers are due by close of business
(4:00P.M. Eastern Standard Time) 28 January 2000. Electronic
procedures will be used for this effort. Therefore, offers
shall be faxed or emailed to Warner Robins Air Logistics Center,
ATTN: Darryl Turner/Contract Specialist, Support Equipment
and Vehicle Management Directorate, 225 Ocmulgee Court, Robins
AFB GA 31098-1647. Fax number (912) 926-7547. Email address:
Darryl.Turner@robins.af.mil. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note(s) 1.*****
EMAILADD: E-mail Address: Darryl.Turner@robins.af.mil!!
EMAILDESC:
e-mail.!!
CITE: (W-010 SN414561)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT,SELF-LOCKING, RO
SOL DAAH23-00-Q-0388
DUE 022500
POC Carla R. Bean, Contracting Officer, Fax Number: (256) 955-9196
DESC: NSN: 5310-01-089-4326, PN: 4040T69P01, Quantity 550 each
plus a 100% option , applicable to the UH-60 Turbine Engine
(T-700). F.O.B. Destination with delivery to Texarkana, TX..
Justification for other than full and open competition is FAR
6.302-1. The approved sources are: General Electric Co., Lynn,
MA and SHUR-LOK Corp., Irvine, CA. Because this part must be
acquired from a manufacturing source (s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-008 SN414327)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP
SOL DAAH23-00-Q-0433
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 5315-01-240-1773, PN: 70200-42831-109, Quantity: 206
each, applicable to the UH-60 Blackhawk. F.O.B. destination
with deliveries to New Cumberland, PA. This item is restricted
to Sikorsky, and Avibank. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-008 SN414335)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH23-00-Q-0540
DUE 033100
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0540;
PRON: AX926061AX; NSN: 5340-01-122-6342; Quantity: 306 each;
Part Number: 70301-01042-105; Noun: Cover Access; SIC Code:
3429; Business Size Standard: 500 employees; Closing Date:
2000 March 31; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA, and Stockton,
CA. Point of Contact: James Lang, Telefax: (256) 955-8582,
955-8683, or 842-7277; Office: AMSAM-AC-AL-C. This is a 100%
Small Business Set-Aside procurement. To obtain this solicitation
package, send a telefax to the buyer shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. See Number
Notes 1, 22, 23, and 26.
CITE: (W-008 SN414343)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--PROVIDING WINDOWS FOR BUILDINGS #104, 105, AND 447
SOL DAHA45-99-T0031
POC Darrin Knapp @ 509/247-7222, Darryl Wachob/Contracting Officer
@ 509/247-7221
DESC: The solicitation closing date is changed to indefinite.
A new closing date will be established on or about 20 Jan 2000.*****
CITE: (W-010 SN414491)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--RIPRAP STONE
SOL DACW66-00-B-0005
DUE 012599
POC Troy Milburn (901) 544-3655 - Contracting Officer: Constance
Forney (901) 544-3340
DESC: CORRECTIONS: Sealed bids are due on January 25, 2000.
Stone Gradation should read as follows: Wt of Pieces 200-250
Lbs w/a 5 percent max of total weight; Wt of Pieces 75-200
Lbs w/a 10-50 percent of total weight; Wt of Pieces 25-75 Lbs
w/a 20-60 percent of total weight; Wt of Pieces 6-25 Lbs w/a
10-40 percent of total weight; Wt of Pieces 0-6 Lbs w/a 15
percent max of total weight. Under clauses that apply to
this solicitation, FAR 52.216-19 Order Limitations, Maximum
order should read (1) 15000 Tons, (2) 25000 Tons. The following
statement is included in the solicitation: Submit a unit price
bid to include mobilization and demobilization for 150,000
tons, also include a total extended bid amount along with a
completed copy of FAR 52.212-3. Submit an original sealed offer
with envelope plainly marked with the solicitation number.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-010 SN414585)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PANEL, INDICATOR
SOL DAAH23-00-Q-0449
DUE 043000
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0449;
PRON: AX9F0365AX; NSN: 5895-01-254-7804; Quantity: 104 each;
Part Number: 622-601137-000; Sole Source to Canadian Commercial
Corporation; Noun: Panel, Indicator; SIC Code: 3669; Closing
Date: 2000 April 30; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA, and Texarkana,
TX. Point of Contact: James Lang, Telefax: (256) 955-8582,
955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Canadian
Commercial Corporation. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. It is uneconomical to reverse engineer this part.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-008 SN414336)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--INSTALLATION OF SOUND MASKING SYSTEM
SOL N00600-00-Q-0080
DUE 020100
POC For a copy of the RFQ, fax tour request to (202)433-9569.
For additional information, contact Annette Postell on (202)
685-1865
DESC: The Fleet Industrial Suply Center has a requirement in
support of the Naval Audit Service, for a SOUND MASKING SYSTEM,
place of delivery-Wasington, DC This quotation is 100% Set
Aside for small business. The standard size is 4899 with a
corresponding size of 750 employees. If no response is received
from small business concerns, this RFQ may be issued on an
unrestricted basis.
EMAILADD: annete_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-010 SN414469)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--AMENDMENT 01 TO RFQ WASC-0-529/ 1/4 WATT SDR-T16S.
SOL WASC0-0529
DUE 011900
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Amendment 01 to RFQ WASC-0-529 for 1/4 Watt SDR-T16S.
NOAA/NMFS/National Marine Mammal Lab requires an additional
nine (9) ea. SDR-T16 satellite-linked data recorders, FOB
Seattle, WA. No change in closing date or other terms of original
RFQ. Questions may be directed to Randall Brown at (206) 526-6226
or fax (206) 526-6025.
CITE: (W-010 SN414478)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Detachment Earle, NWS Earle, 201 Highway
34 South, Bldg. C-21, Code: 1171, Colts Neck, NJ 07722-5019
SUBJECT: 58--EYEWITNESS INDUSTRIAL GRADE IN CAR VIDEO SYSTEM
SOL N39826-00-Q-0003
DUE 012100
POC Annie Benjamin 732-866-2772, Fax: 732-866-1106
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N39826-00-Q-0003.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulations
dated 24 June 1997. The applicable sic code is 5064. This combined
synopsis/solicitation is 100% set aside for small business.
ITEMS: CLIN 0001 EYEWITNESS BRAND NAME OR EQUAL INDUSTRIAL
GRADE IN CAR VIDEO SYSTEM, WHICH INCLUDES: HEATED VAULT TYPE
LOCKER, PANASONIC INDUSTRIAL GRADE VHS RECORDER, SONY COLOR
CAMERA WITH MOTORIZED 12.1 ZOOM, CONTROL HEAD AND COLOR MONITOR,
WIRELESS TRANSMITTER WITH MICROPHONE, QTY: 8; CLIN 0002 OVERHEAD
CONSOLE UPGRADE, QTY: 8; CLIN 0003 IN CAR MICROPHONE KIT, QTY:
8; CLIN 0004 TONE CODE SQUELCH, QTY: 8; CLIN 0005 VARY WIRELESS
TRANSMITTER F2 FREQUENCY, QTY: 8; CLIN 0006 INSTALLATION. Delivery
is 30 days or sooner to FISC Norfolk Detachment Earle, 201
Hwy 34 South, Bldg C-33, Colts Neck, NJ 07722. FAR 52.212-5
is applicable, along with the following additional FAR clauses
cited in the clause: 52.20306, 52.203-10, 52.219-8, 52.222-35,
52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clauses cited: 252.225-7001,
252.225-7012, and 252.225-7036. Offerors are advised to include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000 with their quotation. All responsible sources
are encouraged to submit a quotation which will be considered
by FISC Det Earle no later than 1/21/00 at 4:00 pm local eastern
time. Fax responses to: 732-866-1106 to Annie Benjamin.
CITE: (W-010 SN414534)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ARC 164 RADIO
SOL F09603-00-R-05023
DUE 021000
POC Julie H. Carroll, 912-926-7088
DESC: Synopsis: This is for a fixed-price contract for 10 each
of NSN 5821-01-312-3525, ARC 164 Receiver. The approximate
issue date will be 11 Jan 00 with the approximate response
date of 11 Jan 00. Request solicitation from Julie H. Carroll,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7088, FAX 912-926-7545, e-mail: julie.carroll@robins.af.mil.
Only written or faxed requests received directly from the
requester are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Raytheon Systems Co.,
Ft Wayne IN. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are
not satisfied by the contracting Officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-010 SN414571)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,SYNCHRO S
SOL N0010499T8679
DUE 022200
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5990-00-507-1626, SPEC NR TDP VER 001, Ref Nr NAV328MK27MOD7,
Qty 9 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN414307)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--GENERIC BUSINESS INTERFACE CARD
SOL F41608-00-R-0037
DUE 022800
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Generic Bus Interface Card, NSN: 5998-01-408-9128DQ,
89 Each P/N: 717769880-049 SIZE: Computer Laptop, 16.5 L x
9 W x 5 D FORM, FIT, FUNCTION: Part of the interface connector
Assembly. The circuit card assembly provides simulated Signals
to the UUT. Shipment of the items are destined for Warner Robbins
Air force Base, Georgia. PREDOM MATERIAL: Electronic components.
The Air Force intends to award a sole source contract to: CAGE:
04939, Martin Marietta Corp, Orlando Div The Government lacks
the data necessary to re-procure this equipment competitively
and to evaluate offers from other than the original source.
As a result, the government anticipates that this solicitation
will result in award of a sole-source contract under authority
of FAR 6.302-1. There are no Government Drawings or specifications
available for this solicitation. This is not a small business
set-aside. The Government anticipates releasing a paper Request
for Proposal (RFP) on or about 14 Jan 2000 to sources requesting
a RFP document. Fax requests to the point of contact (POC)
are allowed and should be requested in time to meet the RFP
response date. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414406)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A178
DUE 031300
POC Rene' Peterson, 614-692-7417: M. E. Couture, Contracting
Officer, 614-692-7318
DESC: FPE99294000619 and FPE99298000660, Electron Tube, Thomas
Electronics Inc (01852) p/n 9002-00014, GEC-Marconi Avionics
Inc (33827) p/n 9002-00014, G E C Marconi Avionics Ltd (K0656)
p/n 9002-00014. This solicitation is for 79 each with option
quantity up to 40 each. The price breaks are 15-24 each, 25-49
each, 50-74 each, and 75-99 each. Delivery schedule 79 each
within 60 days after date of award and 30 each every 30 days
to completion. Part number item, other than full and open competition.
See Note 26. Copies of this solicitation are available by faxing
614-692-2262 and will not be abailable until 15 days after
this notice is published in the CBD. Specifications plans or
drawings are not available.
CITE: (W-010 SN414434)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--345-KV POWER CIRCUIT BREAKERS
SOL DE-RQ65-00WC52631
DUE 021100
POC James E Dickey, Contracting Officer (605)353-9215; Debora
Kludt, Contract Specialist (605)353-9214
DESC: The Western Area Power Administration seeks sources (products
MUST be manufactured by a small business manufacturer)of two
(2) Power Circuit Breakers 345-kV, dead tank (SIC 3613), one
to be delivered to a location in Iowa not later than August
31, 2000 and one to be delivered to a location in South Dakota
not later than May 1, 2001. If no small business manufacturers
are available to supply these classes of products to the Federal
Government, a waiver would allow otherwise qualified regular
dealers to supply other than the product of a domestic small
business manufacturer on a Federal contract set-aside for small
businesses. Requests for solicitations should be faxed to (605)353-9213
not later than January 25, 2000.
CITE: (W-010 SN414476)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CANCELLATION
SOL F41608-00-R-36506
DUE 011000
POC Ron Du Prr, SA-ALC/LDKAA, (210) 925-8461 Tel.,(210) 925-2098
FAX
DESC: Subject RFP Number is canceled. Requirement will be re-announced.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414483)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CANCELLATION
SOL F41608-00-36506
DUE 011000
POC Ron Du Prr, SA-ALC/LDKAA, (210) 925-8461 Tel.,(210) 925-2098
FAX
DESC: Subject RFP Number is canceled. Requirement will be re-announced.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414486)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--DISPLAY, OPTOELECTRONIC
SOL SP096000XF599
DUE 021100
POC Dave Bloomer 614-692-7407
DESC: No. 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 described 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 within 15 days of this notice.
NSN 5980 01 317 7893 Display, Optoelectronic Approved
Source: Parker Hannifin Corp (26055) p/n 872-045-001 (38317)
p/n C293-03 Desired Delivery: 90 days Delivery: 61 to
SBE 23 to SAE All responsible sources may submit an offer/quote
which sahll be considered. Quanity Variance: 1-99, 100-249,
250-499, 500-999
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: dave_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-010 SN414496)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--RAYTHEON ARGUS HSX IR TUBE
SOL USSS000009
DUE 012400
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. USSS000009 is issued as a request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-14. This action is a 100% small
business set-aside. The SIC code is 5065 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for a quantity of 2 each, brand-name Raytheon Argus HSX IR
Tube (NTSC/PAL, 110 VAC), Part number 3243650-1. This solicitation
is a brand-name only procurement under authority of the Federal
Acquisition Regulation (FAR) Part 6.302-1; no equipment substitutions
are accepted. Shipment is FOB Destination (all freight included
in the offered price) within 6 weeks after receipt of contract
to the U.S. Secret Service Technical Security Division, 843
Brightseat Road (Rear), Landover, MD 20785. The following Federal
Acquisition Regulation (FAR) Clauses are applicable: 52.212-1,
Instructions to Offerors-Commercial Items (Nov 1999); 52.212-3
Offeror Representations and Certifications-Commercial Items
(Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items ((May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1000)(additional clauses cited in 52.212-5 that
apply to this acquisition are: 1,8,9,11,12,13,14,15, 16 and
23 Fill-in for item 23: The Government will make any and all
payments via electronic funds transfer through the Automated
Clearing House (ACH) Payment System). EVALUATION PROCEDURES:
Offerors shall provide points of contact by name, telephone
number, and organization with whom you have had contracts within
the last eighteen months. If the company has not been in existence
for eighteen months, provide resume information on corporate
staff. This past performance information shall be graded as
acceptable, unacceptable or neutral. Award shall be made to
the lowest priced, responsible offeror with acceptable past
performance whose offer conforms to the terms of the solicitation
as stated herein. Offerors must include a signed copy of the
Representations and Certifications (FAR 52.212-3) and Veterans
Reporting Requirements with their offers. Copies of the FAR
clauses cited herein are available on the Internet at www.
arnet.gov/far. A copy of the required Representations and Certifications
may be obtained from the U.S. Secret Service Procurement homepage
at www. treas.gov/usss/proc, then click "Procurement Opportunities"
and scroll down to click number 1, FAR Clause 52.212-3, and
number 3, Compliance with Veterans Employment Reporting Requirements,
and print the applicable clauses from your Web browser for
completion and return with your offer. Offers are due by not
later than January 24, 2000 at 3 p.m. Eastern Time. Offers
shall be addressed to the following: U.S. Secret Service, 950
H Street, NW, Suite 6700, Washington, DC 20001, Attn: George
Robertson. Facsimile proposals are acceptable and may be sent
to 202-406-6801. Offerors are cautioned that facimile proposals
will be reviewed for timeliness based on the time the fax prints
out at the U.S. Secret Service Procurement Division; early
facsimile transmission of a complete proposal well in advance
of the due date and time is encouraged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS000009&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-010 SN414523)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0292
DUE 012100
POC Mr.Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
256-955-7014
DESC: The purpose of this modification is to amend the solicitation
number from DAAH23-00-R-0292 to DAAH23-00-Q-0292.
CITE: (W-010 SN414602)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FILED, MET
SOL sp090500rx079
DUE 011800
POC Georgia Peace/614-692-7688-
DESC: Sources sought for NSN5910-01-183-6317, capaciator, fixed,
met. DSCC is planning to issue a 12 month indefinite quantity
rfp, with 1 or 3 one year options. This is an unrestricted
procurement. Approved Source: Smith Industries Aerospace (07636
p/n 312a1502P1 latest revision; IAW (07639) 312A1731 lastest
revision; only proposals submitted in accordance with dwg (07639)
312A1731, latest revision, per paragraph 4.3.16.1 and 4.3.16.2
will be considered for evaluation for award. Average order
quantity estiamted at 20 - 25 per month. Minimum buy quantity
will be 50 each with a maximum buy quantity of 250 each. 90%
shipment to ppw and 10% shipment 10 PDE anaticiapted. Please
advise is your organization would like to be placed on the
mailing list no later than 11-18/00. this is not a notification
of solicitation, just a notice seeking possible sources.
CITE: (W-010 SN414473)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--M439 FUZE INTEGRATED CIRCUIT (IC) AND TESTING OF
THE FUZE WITH THE IC
SOL N/A
DUE 022500
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: The U.S. Government is seeking to fabricate a state of
the art IC to replace the discrete components of the M439 remote
set fuze for the 2.75-Inch Rocket System. This effort will
involve fabrication of the M439 fuze Molded Electronics Module
(MEM) with the new IC, complete prototype testing and First
Article Testing (FAT). The M439 fuze is a remote set fuze for
the 2.75-Inch Rocket System cargo warheads. The MEM of the
fuze contains the time delay circuitry and the timing and firing
capacitors. The circuit contains various transistors, diodes,
resistors and capacitors. The IC will replace most of the current
discrete components, which are becoming increasingly difficult
to procure. After fabrication of the IC, prototype testing
will be performed. Subsequently the IC will be incorporated
into the MEM and timing tests will be performed according to
the M439 fuze specification, MIL-F-48877. After the MEM passes
the laboratory testing, ballistic FAT will be conducted to
verify that all timing requirements are met with the new IC
under live fire conditions. The IC will not affect the form,
fit or function of the current M439 MEM. Complete specification
control drawings for the IC will be generated allowing it to
be procured in the future from various semiconductor suppliers.
A final report and the drawing package of the fuze circuit
will also be generated. The contractor will be responsible
for all the above work including the design and fabrication
of the IC, MEMs and all the testing including the FAT. The
contractor will be responsible for acquiring M439 fuzes, assembling
MEMs, with the new IC into the fuzes and passing government
conducted ballistic testing.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/011020000/011020000.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-010 SN414495)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-00-R-1373
DUE 020700
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848 or
4297
DESC: NSN 6135-01-050-3193, Battery, Nonrechargeable, FPG99333001211.
I/A/W Drawing NR 13873 TDPL-01053193-99251 Basic DTD 99 Sep
08, I/A/W DWG NR 98759 DWG 7747390 REV B Basic DTD 86 Jan 16,
Type Number DWG p/n 7747390-10. Drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Critical Application.
First Article Testing Required. Incremental Quantities. 100%
option to increase quantity. Del 180 daro to Tracy CA 95376-5000
and Richmond VA 23297-5900. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaion.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414410)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--THERMAL BATTERY
SOL SP0430-00-R-1376
DUE 020700
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848 or
4297
DESC: NSN 6135-01-339-8064, Thermal Battery, YPG99349000653.
P/N EAP-12035. Specifications, plans or drawings relating to
the procurement descirbed are not abailable and cannot be furnished
by the Government. Shelf Life 240 Months. Sole Source Item.
Critical Application. Incremental Quantities. 100% option to
increase quantity. Del 180 daro to Tracy CA 95376-5000 and
Norfolk VA 23511. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitaion.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414414)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-1374
DUE 020700
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848 or
4297
DESC: NSN 6135-01-438-4320, Battery Assembly, FPG99337001925.
P/N 8901830-501. Specifications, plans or drawings relating
to the procurement descirbed are not abailable and cannot be
furnished by the Government. Shelf Life 60 Months. Critical
Application. Incremental Quantities. 100% option to increase
quantity. Del 180 daro to Tracy CA 95376-5000 and New Cumberland
PA 17070-5002. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitaion.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414420)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP0430-00-R-1375
DUE 020700
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848 or
4297
DESC: NSN 6135-01-392-8344, Battery Storage, YPG99333001213.
Eagle Picher Industries Inc Electronics Div p/n MAP-9297, Lockheed
Martin Corp p/n 176A911-3. Specifications, plans or drawings
relating to the procurement descirbed are not abailable and
cannot be furnished by the Government. Critical Application.
100% option to increase quantity. Del 120 daro to Richmond
VA 23297-5900. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitaion.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414425)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL SP0430-00-R0141
DUE 022800
POC ReveccaRobison/sy285/DSCRj-JEPB/804-279-6610/fax804-279-4848
or 4297
DESC: NSN 6130-01-417-3497, Power Supply Assembly, YPG99250001858.
Basic Electronics Co Inc p/n 13279-2. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Application
Item. Requested item only will suffice. Do not substitute/interchange.
Del 60 daro shipments will be made to CONUS locations only.
The final contract award decision may be based upon a combination
of price, jpast performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414497)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R0142
DUE 022800
POC RebeccaRobison/sy285/DSCRj-JEPB/804-279-6610/fax804-279-4848
or 4297
DESC: NSN 6130-00-460-0501, Power Supply, YPG99253000721. Power
Paragon p/n 10109, Bell Helicopter Textron Inc p/n 209-075-387-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Del - 165 daro to Tracy CA 95376-5000. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414500)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--BATTERY/CHARGER SYSTEMS AND INSTALLATION
SOL DE-RQ65-00WJ52925
DUE 022500
POC Frank A. Armstrong, Contracting Officer, Amy K. Wright, Contract
Specialist (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to furnishing a turn-key DC power system consisting of the
following: supply and install all battery systems, charger
systems, DC/DC converters and all associated hardware, wiring,
and related equipment at 17 sites; and remove and dispose of
existing battery cells including intercell connectors, lugs
and associated wiring. The project sites are located in the
State of Wyoming. The project consists of 3 phases, with delivery
and installation of systems in Phase I and II estimated to
occur between May 1, 2000 and July 1, 2000, and Phase III estimated
to occur between March 1, 2001 and May 1, 2001. The solicitation,
specifications and drawings will be issued in hard copy FREE
OF CHARGE. NOTE: In accordance with FAR 5.102-3, Western procurement
officials will be limiting availability of this solicitation.
Therefore, only a limited number of copies will be issued on
a "first-come, first served" basis. There will be only one
award made from this solicitation. This solicitation will be
issued on or about January 26, 2000. The closing date is on
or about February 25, 2000. This proposed procurement is unrestricted.
All responsible sources may submit an offer which shall be
considered by this Agency. All requests must be in writing.
Our Fax number is (970) 490-7377. Information hours are from
7:30 AM (MST) to 4:00 PM (MST), Monday through Friday.
CITE: (W-010 SN414501)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0930-00-R-X198
DUE 022900
POC For Info Only: Ronald N. White 614-692-7880 Fax Ext 6923
DESC: REQ99267000001, Cable, Radio Frequency, NSN 6145-01-185-3386,
Spec MIL-C-28830/5, Type #M28830/5-II, Est 3yr qty 13,550',
NSN6145-01-073-4718- Spec #MIL-C-28830/4, Type #M28830/4-II,
Est 3 yr qty 200,000'. QPL Approved Source Cableware (16733).
One yr contract/w 2 12 mo options. Set Aside type: Unrestricted.
Delivery: Stock Locations, Pack Code U. FOB: Destination, I/A
Dest. 1000 ft/reel, one continuous length. Qty plus 5%/minus
00%. No data available. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation. See note 26.
CITE: (W-010 SN414569)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1409
DUE 020400
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-01-349-5906, housing, electrical, Sundstrand Corporation,
P/N 977J467-1, 25 each, previously solicited under SP0451-99-Q-3768.
No technical data exists for this NSN, only the manufacturer's
part number cited is being procured.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414572)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1410
DUE 020400
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-01-254-3201, Cable assembly, special purpose,
electrical, 113 each. FOB destination, previously solicited
under SP0451-99-Q-CA65. P/N, Grumman Aerospace or AIW-Alton
160D841203-9, No technical data exists for this item, only
the manufacturers' part numbers are acceptable for this NSN.
YPG98195000643.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-010 SN414577)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--PORTABLE ULTRASOUND UNIT WITH ANCILLARY SUPPLIES
SOL RFP-797-FDF1-00-0035
DUE 011800
POC Mary M. Boyd (301) 619-4033 or Wanda Gaines (301) 619-6652
DESC: Solicitation RFP-797-FDF1-00-0035 is amended to include
the following: (1) Requests for hard copy solicitation must
be in writing to the Contracting Officer and accompanied by
a check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. (2) Offers are due 1200 hours EST
on 18 January 2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
e-mail
CITE: (W-008 SN414338)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--ADVANTAGE HR DIGITAL CCD CAMERA SYSTEM
SOL 573-026-00
DUE 011900
POC Sally Thomas, Contracting Officer, (352) 374-6022, FAX (352)
374-6117
DESC: Negotiations are contemplated for brand name or equal purchase
of an Advantage HR Digital CCD Camera System to include Fuji
PG3000 Silver Halide Printer, PN: ADVHR-007 with Advanced Microscopy
Techniques Corporation, Danvers, MA. This procurement for a
turn-key system will include the equipment, installation, and
training. SOL will be ready around 01/19/00. 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-010 SN414515)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--HOME HEMODIALYSIS SUPPLIES
SOL 261-0025-00
DUE 020400
POC Maria Graciano 415-750-2066
DESC: This amendment to previous CBD notice Submission No. 401843
dated November 18, 1999 incorporates the following change:
ATTENTION: ALL INTERESTED PARTIES THAT REQUIRE A COPY OF THE
SOLICITATION PACKAGE SHOULD LOG ON TO THE INTERNET AT URL
ADDRESS: http://www.bos.oamm.va.gov/solicitation?number=261-0025-00.
Issue date was 1/4/00. Closing date 2/4/00 at 02:00 p.m. PST.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0025-00
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
Fax number: 415-750-2170. No verbal questions accepted.
CITE: (W-010 SN414609)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: 311th HSW/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx
78235-5352
SUBJECT: 65--REQUEST FOR INFORMATION (RFI) SYNOPSIS ANNOUNCEMENT
FOR THE COMMERCE BUSINESS DAILY: MEDICAL EQUIPMENT, AEROMEDICAL
EVACUATION, OXYGEN GENERATING SYSTEMS, COMPRESSORS, CRYOGENICS
SOL F41624-99-R-1002
DUE 021100
POC Lt John D. Del Barrio, (210)536-2390, Michael J. Nannery,
(210)536-4559, or Capt Bill Schum, (210)536-2367
DESC: This is not a notice of solicitation. The 311th Human Systems
Wing at Brooks AFB is seeking information on the commercial
capabilities and costs of medical equipment, technologies or
systems that support the Air Force Medical Service mission,
which provides Patient Therapeutic quality oxygen in Aeromedical
evacuation (AE) aircraft (C-5, C-130, KC-10, and KC-135). Background
- The current system used to support patient oxygen requirements
in the Air Force Aeromedical evacuation system (AES) is the
Patient Therapeutic Liquid Oxygen System (PTLOX). This system
depends upon the availability of liquid oxygen (LOX) and is
labor intensive to support and maintain. Changes in aircraft
oxygen systems from LOX dependent systems to On-Board Oxygen
Generating Systems (OBOGS), as well as changes in operational
employment of forces has made it increasingly difficult to
find LOX to support the PTLOX systems in forward deployed areas.
Additionally, as fewer airframes depend upon LOX, the ability
to maintain these systems in garrison and while deployed continues
to diminish. Unlike the PTLOX system, current OBOGS do not
provide 93-100 percent oxygen. Integration of OBOGS into existing
airframes easily meets flight crew oxygen requirements; however,
certain patient conditions, as well as international standards
for patient care, requite the availability of 93-100 percent
oxygen for therapeutic purposes. Currently, improved oxygen
system components and packaging are needed that will directly
meet AES and airlift power, weight, and size constraints, and
deliver 93-100 percent oxygen to satisfy operational requirements.
Information on technologies that support on-board oxygen generation
is being sought. In relation to the provision of on-board AES
missions, either of two (2) separate concepts of operation
is acceptable. (1) A Single piece system that has the capability
to produce, store and deliver therapeutic oxygen in a single,
integrated system that is man-portable and capable of integration
onto all current and potential airframes used in fixed-wing
patient evacuation. Equipment should have the following characteristics:
(a) Human factors: portable, compact, and compatible with use
in aircraft, with the complete system less than 300 pounds
total when filled to capacity and not exceeding 2 ft. x 3 ft.
x 5 ft. (2 ft. being critical--the width of the patient litter);
(b) Oxygen Generation - minimum 33 (45 preferred) liters per
minute of gaseous oxygen at 50 psig for 16 hours; (c) Oxygen
Distribution - 3 distribution outlets required, capability
to fill oxygen tanks, desired; (d) Oxygen Quality > or equal
to 93 percent purity; (e) Emergency Operation - must maintain
oxygen delivery during power termination for 2 hours minimum
(4 hours desired); (f) Operating Temperatures - operate in
temperatures of -24 to +140 degrees Fahrenheit; (g) Electrical
- operate on worldwide hospital and aircraft AC current, not
to exceed 115-220 VAC, 50-400 HZ, 15 amps (10 amps maximum
preferred), 5,000 watts (total), 28 VDC; and (h) Certification
- Food and Drug Administration (FDA) certification of conforming
to FDA requirements for medical devices and U.S. Pharmacopoeia
(USP) requirements for hospital-grade oxygen. (2) Two piece
system that has the capability to produce, store and transfer
therapeutic oxygen to a "fly-away" component, which would be
used to deliver the therapeutic oxygen to meet patient requirements.
Transfer from production system to delivery system should be
automated. Equipment should have the following characteristics:
(a) Human Factors: Fly-away portion must be portable, compact,
and compatible with use in aircraft and weigh less than 300
pounds when filled to capacity, and not exceeding 2 ft. x 3
ft. x 5 ft; Ground-based portion must be mobile and easily
transportable; (b) Oxygen Generation - minimum 33 (45 preferred)
liters per minute of gaseous oxygen at 50 psig for 16 hours;
(c) Oxygen Distribution: Flyaway unit must have minimum of
three distribution outlets; ground unit must fill one flyaway
unit (three simultaneously, desired) and have capability to
fill high-pressure oxygen tanks (desired); (d) Oxygen Quality:>
or equal to 93.0 percent purity; (e) Emergency Operation- Fly-away
unit must maintain oxygen delivery during power termination
for 2 hours minimum (4 hours desired); (f) Operating Temperatures
- operate in temperatures of -24 to +140 degrees Fahrenheit,
(g) Electrical - operate on worldwide hospital and aircraft
AC current not to exceed 115-220 VAC, 50-400 HZ, 15 amps (10
amps preferred), 5,000 watts (total), 28 VDC; and (h) Certification
- Food and Drug Administration (FDA) certification of conforming
to FDA requirements for medical devices and U.S. Pharmacopoeia
(USP) requirements for hospital-grade oxygen. Responses for
commercially available or developmental equipment should be
submitted. If commercially available items were procured by
the Air Force at a future date, minimal development funding
is expected to be required. Funding that would be available
for equipment acquisition would be for field testing to ensure
reliability, maintainability, ruggedness (vibration, drop,
etc.), and environmental (heat, cold, humidity, etc.), and
compatibility to bring equipment into compliance with those
requirements. Submissions should identify how the equipment
is capable of meeting the above specifications. Responses should
include: (1) technical specifications that include all performance
capabilities and required interfaces, i.e., power, environmental,
etc.; (2) results of all testing that has been accomplished
to date and any planned future testing, along with a schedule
to include expected/actual performance/capability, reliability,
maintainability, and in-flight use; (3) current production
rates of the equipment and approximate delivery schedule; (4)
logistics concepts for repairing and maintaining the equipment;
(5) any cost data available for the equipment including unit,
maintenance and operational life cycle, either projected or
actual; (6) manufacturing standards of the company; and (7)
current users of equipment. Capability statements, excluding
resumes, shall be submitted to 311 HSW/YAMA, 7909 Lindbergh
Dr, Brooks AFB, TX 78235-5232, within 30 days of publication
of this notice. This is a sources sought synopsis. This is
not a request for proposal, and in no way commits the Government
to an award of contract. Reimbursement of any cost regarding
the preparation of proposals or bids will not be made. TEHNICAL
QUESTIONSMAY BE DIRECTED TO CAPT BILL SCHUM, 311 HSW/YAMA,
(210)536-2367. All non-technical and contractual questions
should be addressed to 311 HSW/YAMA, Lt John Del Barrio, Contract
Manager (210) 536-2390, or Michael Nannery, Contracting Officer,
(210)536-4559.
LINKURL: UNDER CONSTRUCTION
LINKDESC:
EMAILADD: john.delbarrio@brooks.af.mil
EMAILDESC:
CITE: (W-010 SN414427)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL DAAH23-00-Q-0543
DUE 022900
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0543;
PRON: AX0C0027AX; NSN: 6685-01-119-7402; Quantity: 100 each;
Part Number: 165ES100-4; Restricted to Lewis Engineering (COLTEC),
and Boeing Helicopters; Noun: Indicator, Temperature; SIC Code:
3823; Closing Date: 2000 February 29; Applicable to the CH-47
Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX.
Point of Contact: James Lang, Telefax: (256) 955-8582, 955-8683,
or 842-7277; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Lewis Engineering (COLTEC),
and Boeing Helicopters. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-008 SN414333)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--MAXI-MISER CAGING SYSTEM
SOL NIH-NIDDK-00-527
DUE 020700
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase one (1) Thoren Caging (or equivalent)
Maxi-Miser Caging System (Stainless Steel) to house 140 Small
Mouse II Cages (Rack Dimension: 28"W x 68"L x 91"H) and 140
Cage Sets. The following features shall be included in the
caging system: 1) High heat polycarbonate cages; 2) Stainless
steel wire bar cage covers with feeder; 3) Polycarbonate filter
covers; 4) The Edstrom stainless steel, reverse S automatic
watering system with A-160 bedding resistant valves; 5) Stainless
steel vertical cardholders; 6) HEPA Filter/Blower; 7) High
heat polycarbonate cage with stainless steel grommet; 8) Stainless
steel wire bar cage cover with feeder and filter cover. All
responsible 8(a) and Small Businesses that are capable of furnishing
the Government with the caging system described above may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-527
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is February 7, 2000. Request for copies of the RFQ must be
in writing and may be FAXED to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, Maryland 20817-7973 Attention: Patricia
Haun. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-010 SN414402)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--BASIC COCKPIT SIMULATOR
SOL F08651-00-Q-0398
DUE 013100
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit and award a Firm-Fixed Price contract, under Federal
Acquisition Regulation (FAR) Part 13.5, Test Program for Certain
Commercial Items, for a Cockpit Simulator and Associated Weapon
Interface Systems. The Guided Weapons Evaluation Facility (GWEF),
Eglin Air Force Base, Florida, provides test support for developing
precision-guided weapons technology and can evaluate the performance
of those weapons in simulated "real-world" environments. The
GWEF's primary mission is hardware-in-the-loop (HITL) simulation
for the weapon systems. This capability tests the actual weapon
hardware in a real-time, closed-loop, dynamic environment.
The multi-spectral man-in-the-loop (MMITL) program will extend
this capability via a cockpit simulator. It will stress how
human factors in target acquisition/tracking and weapon launch/guidance
affect the overall weapon delivery system. The cockpit simulator
and associated stations and interfaces comprise a pilot-vehicle-weapon
interface (PVWI). The PVWI differs from a part-task trainer
in that: i) emphasis is mostly on how human factors affect
weapon delivery, and ii) GWEF supplies real weapons with EO/IR/RF
sensors which respond to the PVWI and the HITL simulation.
The PVWI shall consist of cockpit simulator, out-the-window
scenery projected on a front screen, weapon stations and appropriate
interfaces. A single cockpit design shall combine front and
rear cockpit features of the F-15E aircraft and employ front
cockpit and rear cockpit modes of operation. Switchology and
display functionality shall be true but may be limited to following
needs: Functional realism for flight navigation, weapon powerup,
uncaging, readying, weapon video, slewing, acquisition, launch
and (for some cases) guidance. Data transfer with real weapons
in the HITL test shall apply to both air-to-air and air-to-ground
weapon systems such as the AGM-65, AGM-130, AIM-9, AIM-120
and munitions using the 1760 interface. Models and software
for 6-DOF ownship aircraft operation, selected threat/targets,
and limited air-to-air/air-to-ground radar operations are required.
A database shall be supplied for use by GWEF's computer resources
for out-the-window scenery. Off-the-shelf components of the
PVWI and integration effort for this fixed-price product is
expected to have a cost range of $600,000 to $1,500,000, to
include all options. Line Item 0001: Basic Cockpit simulator
with front scene projection system and weapon system stations
to include hardware and software. Also includes the following
options: Option 1: Data transfer module receptacle hardware
and software. Option 2: Two additional channels for out-the-window
scene projection and software. Option 3: Parts A & B: Expanded
display formats and left-hand switchology hardware and software.
Option 4: Parts A, B & C: Air-to-ground radar and target acquisition
simulation system hardware and software. The standard Industrial
Classification Code (SIC Code) for this acquisition is 3699
(750 employees). Please identify whether you are a large or
small business based on this SIC code. The solicitation number
for this announcement is F08651-00-Q-0398 and is issued as
a request for quote (RFQ). This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. . For a copy of the Statement of Requirements
contact SSgt Cramer at (850) 882-8582 X5220 This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-14. The following FAR clauses
apply to this synopsis/solicitation; 52-212-1, Instructions
to offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items, 52-212-3, Offeror Representations and Certifications--Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer): 52-212-4, Contract Terms
and Conditions--Commercial Items; and 52-212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items. The following clauses are also incorporated by reference:
52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.222-44,
52.223-6 and 52.249-4. Bids must be submitted no later than
3 PM CST, 31 January 2000. Bid format is at the discretion
of the offeror. Written requests for Offeror Representations
and Certifications may be sent to AAC/PKOB, Attn: SSgt Cramer,
205 West D Ave., Ste 541, Eglin AFB, FL 32542-6862, or contact
SSgt Cramer at (850) 882-8582 X5220. Facsimile requests will
be accepted at machine number (850) 882-1680, Attn: SSgt Cramer,
AAC/PKOBS. Bids may be mailed or faxed to the address or fax
number given above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0398&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-010 SN414452)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1024
DUE 022200
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 6680-01-163-5453, PR# YPG99316000937, Generator,Tachometer,
prli 1 qty-45 ea, deliver to Def Dist Depot San Joaquin CA
(SW3200), 90 daro. prli 2 qty-45 ea, deliver to DDSP New Cumberland,
PA (SW3108), 90 daro. REMARKS: P/N 328AS368-1, I/A/W DWG NR:
(30003) DWG 328AS368, REV A, Basic dated 89 Feb 07;, Predominant
Material of Manufacture: CICA: MTG facility type and qty 2
threaded. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 60 months.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA,
via internet, mail, fax or phone. Internet addresss is http://www.dscr.dla.mil/tdmd
(all lowercase,please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804) 279-4946, Phone number: (804) 279-3356. Please
fax in solicitation requests to fax number 804-279-4165. Solicitation
will be made in writing. Buyer: Deborah Carneal/AS406/804-279-3469/Fax
804-279-4165 Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-010 SN414463)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 263-00-P(GQ)-0014
DUE 012500
POC Dorothy Nickens, (301) 496-0301
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number 263-00-P(GQ)-0014 is
issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through Federal Acquisition Circular (FAC) 90-14. The Standard
Industrial Classification Code is 3826 and the business size
is 500 employees. The National Institutes of Health, National
Institute of Aging (NIA) in Baltimore, Maryland has a requirement
for a real time digital fluorescence analyzer system. The NIH
intends to contract with Carl Zeiss, Inc, One Zeiss Drive,
Thornwood, NY 10594. The NIH believes that Carl Zeiss is the
only known source that can meet the requirements. However,
this requirement is not set-aside for small businesses. Any
other firm that believes that it can meet the below specifications
may submit an offer to National Institute of Health. This requirement
is for a real time digital fluorescence analyzer system. This
system shall include, but not be limited to, the following
performance characteristics, features, and pertain to the following
components: Shall perform analysis of fluorescent probes in
living cells and preparations. Shall be capable of visualizing
ions in real time. Ions shall be observable individually or
simultaneously, only the types of probes in use shall limit
combinations. Shall include image intensified CCD (ICCD) and
high resolution digital cameras. Shall include motorized inverted
microscope and confocal module. Shall provide for simultaneous
fluorescence and brightfield image acquisition. Shall include
the capability for three ratio images per second in dual excitation
configuration with a standard wavelength selector or better.
Shall provide for ten ratios per second in static ratio imaging
mode or better. Shall include upper and lower gray-value threshold
functions. Shall provide for online background correction,
ratio display, and shading correction functions or better.
Shall provide for static ratio imaging and image averaging.
Full frame ratio imaging shall be supported. Shall include
image integration for very low light experimentation. Shall
include provisions for data calibration. Shall include automated
and interactive image storage. Shall include support for up
to 99 regions of interest or better. Shall include experimental
log and timer. Shall support stored image sequence analysis.
Shall include software to integrate data and images. Shall
include Z focus control. Shall be capable of performing ion
studies in confocal mode in cells or tissues. The system shall
be capable of providing three-dimensional image stacks of multiple
probes. This shall allow for investigation of the structure
and co-localization of antibodies. Shall support non-laser
confocal fluorescence. Shall support ultraviolet and visible
excitation wavelengths. Shall include PC based software for
controlling the microscope hardware and digital imaging system.
Shall include a Personal Computer with the following features,
or better: Windows 98 software, 450MHz Pentium III processor,
128 megabytes of RAM, Two 17 inch monitors, Read/Write CD-ROM
drive, Zip drive, LAN capable. The system shall be complete
and perform the functions for which for which it was intended.
All necessary interconnection cabling, documentation, and support
after installation shall be provided. The system shall be compatible
with existing Carl Zeiss Inc. equipment which as been previously
acquired. Delivery shall be F.O.B. Destination, inside delivery
and the equipment shall be delivery 60 days after contract
award. The Government will evaluate based on F.O.B. Destination,
and acceptance in Baltimore, Maryland and the requirement of
FAR 52.214-21 "Description Literature" apply. Information provided
must demonstrate the equipment's ability to meet the specifications
described herein. Award will be made to the technically acceptable
low offer. A complete copy of the provision FAR 52.212-1, Instructions
to Offerors-Commercial Items and a complete copy of the provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items is required as part of the offer. The latter provision
includes the DUNS Number Addendum. The resulting contract will
incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
The following clauses are also applicable to this acquisition:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era; and FAR 52.225-3, Buy American Act-Supplies.
Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained by http://www.arnet.gov/far/.
A completed and signed "offeror Representation and Certifications-Commercial
Items - with DUNS Number Addendum must accompany offers. Descriptive
literature, warranties and/or materials that demonstrate that
the offer meets the stated requirements must also accompany
offers. Information furnished should include enough material
to conduct a proper evaluation. The Contractor will be paid
following delivery and acceptance of the equipment. Sources
demonstrating the capability to accomplish the above shall
provide pertinent information that is in sufficient detail
to demonstrate their ability to perform within 15 days of this
notice. A determination by the Government not to complete this
proposed contract based upon the responses to the notice is
solely within the discretion of the Government. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate under the Authority of Far
6.302. Respondents will not be notified of the evaluation results.
Address responses to the attention of Dorothy Nickens. If mailing
your proposal through the U.S. Postal Service, use the following
address: National Institute of Health, Office of Procurement
Management, 6011 Executive Blvd., Room 529M, Bethesda, Maryland
20892-7663. If hand delivering or using a delivery services
(e.g. Federal Express) use the following address: National
Institutes of Health, Office of Procurement Management, 6011
Executive Blvd., Room 529M, Rockville, Maryland 20852-7663.
CITE: (W-010 SN414518)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--APPLANIX POS/AV 510-DG POSITION AND ORIENTATION
SYSTEM TO BE MOUNTABLE ON A WILD RC-30 METRIC AERIAL CAMERA
SOL 52-DGNC-0-90023
DUE 012400
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 ext. 142
or via fax 301/713-0806 or via email Eleanor.E.Kaul@noaa.gov
DESC: National Oceanic & Atmospheric Administration (NOAA) intends
to place an order using Simplified Acquisition techniques on
a sole source basis with Applanix Corporation, 550 Alden Road,
Unit 112, Markham, Ontario, CANADA L3R 6A8 for the purchase
of a commercially available Applanix POS/AV 510-DG Position
& Orientation System to be mountable on a WILD RC-30 metric
aerial camera. The system requirements shall include: (1) proven
and simple software and hardware interface with precise airborne
remote sensing devices; (2) positional accuracy of 10 cm, or
better; (3) attitude accuracy of 20 arc-seconds, or better,
which is a key specification to ensure adequate ground positioning
accuracy ; (4) small size (fit in 19" rack), light weight,
and low power consumption requirements (28v or 110v), and durable
construction requirements compatible with aircraft; and (5)
commercial availability in the first part of 2000. The most
critical specification for the inertial system is the accuracy
of the attitude determination which is necessary to ensure
that the attitude of the remote sensing device (camera, multi-spectral
scanner, hyper-spectral scanner, LIDAR, SAR, etc.) is adequately
measured. Computation tests have indicated that if this criteria
is met, then ground positions and/or values measured by the
remote sensing devices will be adequately positioned ensuring
the accuracy of the final map or other product. The system
shall consist of (1) an Inertial Measurement Unit (IMU), (2)
a Global Positioning System (GPS) receiver, (3) a computer
system using Windows NT or Windows 95/98, and (4) system software.
The position shall be determined by the dual-frequency GPS
receiver using kinematic GPS collection and processing techniques.
The orientation shall be measured by the IMU consisting of
three (3) gyroscopes and three (3) accelerometers. The computer
and software shall coordinate data collection and storage,
and shall provide post-processing for increased data accuracy.
Vendors who believe that they can offer a similar product meeting
these specifications are invited to submit information addressing
these specifications. Responses received within 10 calendar
days after publication of this notice will be considered in
determining whether or not to place the order with Applanix
on a sole source basis. Information should be sent to Eleanor
E. Kaul, Contract Specialist, DOC/NOAA/AG/General Contracts
Branch OFA612:EEK, 1305 East-West Highway, Station # 7604,
Silver Spring, Maryland 20910-3281. For further information
she can be reached on 301/713-0823 extension 142 or via fax
at 301/713-0806 or via email at Eleanor.E.Kaul@noaa.gov.
EMAILADD: Eleanor.E.Kaul@noaa.gov
EMAILDESC:
CITE: (W-010 SN414547)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 68--S
SOL DACW17-00-B-0007
DUE 022900
POC Charles C. Connelly 904-232-1198
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure Aquatic Herbicide to be delivered to Palatka, FL..
An Indefinite-Delivery/Indefinite Quantity contract with a
Base Year and Four Option Years is considered for this acquisition.
Aquatic Herbicides to be procured are REWARD Landscape and
Aquatic Herbicide, or equal; WEEDAR 64 or 2,4-D Amine 4, or
equal; RODEO Emerged Aquatic Weed and Brush or AquaNeat Aquatic
Herbicide, or equal; and AQUATHOL SUPER K Granular Aquatic
Herbicide, or equal. Herbicides will be ordered by individual
delivery orders, not to exceed the maximum established in the
solicitation. Solicitation will be issued on an unrestricted
basis, therefore all businesses are invited to respond. Solicitation
DACW17-00-B-0007 will be issued on or about 27 January 2000
and offers due on or about 29 February 2000. Copies of the
solicitation document must be requested in writing, Attn: C.
Connelly, CESAJ-CT-S, P.O. Box 4970, Jacksonville, FL. 32232-0019.
SIC Code 2879, small business size standard is 500 employees.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Charles.C.Connelly@saj.usace.army.mil
EMAILDESC:
CITE: (W-010 SN414438)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WEAPONS CLEANING SYSTEM
SOL SP0450-00-R-0889
DUE 122799
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: This is a modification: to Solicitation Number SP0450-00-R-0089,
YPG99293000773, NSN 6850-01-456-6884, Weapons Cleaning System,
P/N IT-32D, Unit Quantity is 1 each. This Modification is issued
to change the Solicitation Number from SP0450-99-R-0089 to
Solicitation SP0-450-99-R-0889 and to note Amendment number:
0001, issued January 14, 2000 with a closing date of Febuary
10, 2000 Total for Purchase Request is 78 each. Marking shall
be in accordance with MIL-STD-129. Special Marking Code: 00
- No Special Marking. FOB Destination, Inspection/Acceptance
Destination. Palletization shall be in accordance with D001450000
REV B Dated 97212. See Clause 52.211-9G22, Section F. Code
F8, DOD Bar Code marking required in accordance wth MIL-STD-129
(latest revision) marking required in accordance with MIL-STD-129
(latest revision) marking and Bar Coding in accordance with
ANSI/AIM BC 1. Automated Best Value Model (ABVM) applies.Delivery
is 40 days ARO. Solicitations will be issued on December 2,
1999 with a closing date of December 27, 1999. Award may be
based upon a combination of price, past performancwe and other
evaluation factors as described in the solicitation. All responsible
sources may submit an offer.
LINKURL: an
LINKDESC:
CITE: (W-010 SN414557)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WEAPONS CLEANING SYSTEM
SOL SP0450-00-R-0889
DUE 122799
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: This is a modification: to Solicitation Number SP0450-00-R-0089,
YPG99293000773, NSN 6850-01-456-6884, Weapons Cleaning System,
P/N IT-32D, Unit Quantity is 1 each. This Modification is issued
to change the Solicitation Number from SP0450-99-R-0089 to
Solicitation SP0-450-99-R-0889 and to note Amendment number:
0001, issued January 14, 2000 with a closing date of Febuary
10, 2000 Total for Purchase Request is 78 each. Marking shall
be in accordance with MIL-STD-129. Special Marking Code: 00
- No Special Marking. FOB Destination, Inspection/Acceptance
Destination. Palletization shall be in accordance with D001450000
REV B Dated 97212. See Clause 52.211-9G22, Section F. Code
F8, DOD Bar Code marking required in accordance wth MIL-STD-129
(latest revision) marking required in accordance with MIL-STD-129
(latest revision) marking and Bar Coding in accordance with
ANSI/AIM BC 1. Automated Best Value Model (ABVM) applies.Delivery
is 40 days ARO. Solicitations will be issued on December 2,
1999 with a closing date of December 27, 1999. Award may be
based upon a combination of price, past performancwe and other
evaluation factors as described in the solicitation. All responsible
sources may submit an offer.
LINKURL: an
LINKDESC:
CITE: (W-010 SN414560)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCN Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--COMMERCIAL SOFTWARE
SOL N/A
DUE 012600
POC Dan Collins(703)264-7265. Contracting Officer Regina Jennings
(301)227-7837
DESC: The National Imagery and Mapping Agency(NIMA) is looking
for vendors that supply modular commercial software packages
that support Enterprise Resource Planning (ERP) for the production
of geospatial products. The software should support one or
more of the following processes: Customer Order Processing,
Availability of Promise(ATP), Forecasting, Planning, Scheduling,
Shop Floor Management, Resource Management, and Material Requisition
Planning. Interested parties are requested to respond to our
Product Capabilities Checklist and Generic Vendor Requirements
Questionnaire, which are available at the following website:
http://164.214.2.59/poc/contracts/r&d.html. Please respond
by 26 January 2000. Responses should be sent to collindl@nima.mil
CITE: (W-010 SN414413)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--HP DAT DRIVE; 9.1 GB SEAGATE; 9.1 SEAGATE HARD DRIVE
LP ULTRA WD HDD
SOL N65236-00-Q-0189
DUE 011400
POC Maureen Schoch 843-974-4073
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTATION (RFQ).NO
WRITTEN RFQ WILL BE SENT. SEE NOTES 1 AND 22. ANTICIPATED AWARD
DATE IS JANUARY 17, 2000. CODE 3572. Solicitation Provisions:
FAR 203-3;52.211.17;52.217-09;52.219-01;52.222-3;52.222-20,21,22,25,26,35,36,37;52.225-11;52.232-01,08,25,33;52.233-01,03;52.243-01;52.246-01,16;52.247-34;52.249-01;52.252-01;252.232.7009.
Item 0001, 10 each, #C1599A HP DAT Drive; Item 0002, 54 each,
Seagate #ST39173N Seagate Hard Drive 9.1GB; Item 0003, 54 each,
Seagate #ST39173WD Seagate Hard Drive 9.1 GB LP Ultra WD HDD.
NO SUBSTITUTIONS. PART NUMBERS ARE SPECIFICATIONS. INCLUDE
ANY APPLICABLE TRANSPORTATION CHARGES INTO THE COST OF THE
MATERIAL. MATERIAL WILL BE SHIPPED TO ZIP 29405. PROVIDE BILLING
TERMS AND DELIVERY SCHEDULE.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (W-010 SN414567)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 71--LAMPS FOR BASE BILLETING ROOMS
SOL F16602-00-Q0081
DUE 012400
POC Laurie Litzau, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Laurie.Litzau@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: THIS SOLICITATION IS OPEN TO ALL BUSINESS CONCERNS. IMPORTANT
NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU
ARE NOT IN THE CENTRAL CONTRACTING REGISTRATION DATABASE. (REF
DFARS 252.204-7004, Required Central Contractor Registration)
CBD viewers need to go to site www.eps.gov to view this solicitation
F16602-00-Q0081. It will give you all the requirements needed
to place a bid. The SIC code is 3646. Ref FAR 12.603 (c)(2)(i)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0081&LocID=886
LINKDESC:
notice
EMAILADD: Laurie.Litzau@barksdale.af.mil
EMAILDESC:
CITE: (D-010 SN414428)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 72--CUSTOM BAR FURNISHINGS FOR EIELSON ENLISTED CLUB
SOL F64605-00-Q-0136
DUE 011400
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: (This is a combined synopsis/solicitation) Request for
quotation for custom bar equipment, booths, and shelving for
the Eielson enlisted club to include both product and installation
of product. (See attachments for item descriptions, designs,
layouts, and other relevant drawings. If unable to open the
documents electronically contact the stated POCs for assistance
or to receive a hard copy via CD) Requirements for award: 1.
Award will be base on best value to the Government. Evaluation
factors in order of preference are past performance, meeting
the time requirements, and price. 2. Set aside for small business.
3. Open to all small business, but must be able to manufacture
the products locally in Oahu, Hawaii for the purposes of product
inspection by the requesting activity. 4. Government must be
allowed to inspect the products at 40% & 80% completion to
ensure quality and timeliness of production to ensure the time
frame is met. 5. Contractor must be able to install the finished
product at Eielson AFB, Alaska. 6. Contractor must be able
to finish (not install, but complete and ready to ship) the
requested products by 10 March 00. 7. Contractor must also
be able to install the finished product promptly after stated
items are received at the final location, (toward the end of
March or that following month.) The contractor is responsible
for all hardware, production, packing, and installation cost
to be included in the total price of their quote. The costs
shall be separately identified. The contractor is also responsible
for packaging and shipping of completed items to the FOB point
- Hickam AFB, Hawaii, for further transportation by the government
to the final destination. The contractor is not responsible
for installing any electrical, plumbing, or any other equipment
shown in the drawings or plans that are not requested in the
item descriptions. The government will be responsible for inspection
of product and shipping of completed product from Hickam AFB
to the final destination at Eielson AFB, Alaska, for installation
by the contractor. The government will also make base lodging
and all ground transportation necessary for installation available
to the contractor. The closing date for this requirement for
accepting quotes is close of business 3 PM, Friday, 14 Jan
00. (Hawaiian Standard Time)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0136&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-007 SN414300)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 72--CUSTOM BANNERS/PANELS/FURNISHINGS FOR EIELSON ENLISTED
CLUB
SOL F64605-00-Q-0135
DUE 011400
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: (This is a combined synopsis/solicitation) Request for
quotation for custom wall art panels, banners, and lighting
equipment for the Eielson enlisted club to include both product
and installation of product. (See attachments for item descriptions,
designs, layouts, and other relevant drawings. If unable to
open the documents electronically contact the stated POCs for
assistance or to receive a hard copy via CD) Requirements for
award: 1. Award will be base on best value to the Government.
Evaluation factors in order of preference are past performance,
meeting the time requirements, and price. 2. Set aside for
small business. 3. Open to all small business, but must be
able to manufacture the products locally in Oahu, Hawaii for
the purposes of product inspection by the requesting activity.
4. Government must be allowed to inspect the products at 40%
& 80% completion to ensure quality and timeliness of production
to ensure the time frame is met. 5. Contractor must be able
to install the finished product at Eielson AFB, Alaska. 6.
Contractor must be able to finish (not install, but complete
and ready to ship) the requested products by 10 March 00. 7.
Contractor must also be able to install the finished product
promptly after stated items are received at the final location,
(toward the end of March or that following month.) The contractor
is responsible for all hardware, production, packing, and installation
cost to be included in the total price of their quote. The
costs shall be separately identified. The contractor is also
responsible for packaging and shipping of completed items to
the FOB point - Hickam AFB, Hawaii, for further transportation
by the government to the final destination. The contractor
is not responsible for installing any electrical, plumbing,
or any other equipment that may be shown in the drawings or
plans that are not requested in the item descriptions. The
government will be responsible for inspection of product and
shipping of completed product from Hickam AFB to the final
destination at Eielson AFB, Alaska, for installation by the
contractor. The government will also make base lodging and
all ground transportation necessary for installation available
to the contractor. The closing date for this requirement for
accepting quotes is close of business 3 PM, Friday, 14 Jan
00. (Hawaiian Standard Time)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0135&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-007 SN414301)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 76--MACROMONITOR 2000-01 SUBSCRIPTION
SOL Reference-Number-SRI-Consulting-sole-source
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through SRI Consulting:
1) 2000-01 MacroMonitor Subscription Services 2) SAS Syntax
file for ASCII dataset. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received, within
fifteen calendar days after publication of this notice, to
the effect that a comparable service is available, and that
it is more advantageous to the Government than obtaining this
service through sole-source contract, a sole-source award will
be made. Telephonic inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SRI-Consulting-sole-source&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-010 SN414456)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N00600-00-Q-0968
DUE 011700
POC Point of contact is Sherry Carner on (202)433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to award a Sole Source firm fixed price
contract to West Publishing Group, 610 Opperman Drive, Eagan,
Mn 55123 for Armed Forces Slip Opinions. No solicitation will
be issued. All responsible sources may submit an offer, however,
only items meeting the Navy's qualification requirements will
be considered for award. All offers must be received in this
office no later than 2:00 p.m. (EST) on 17 Jan 00.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-010 SN414457)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 76--SPECIES ACCOUNTS BIRDS OF NORTH AMERICA
SOL N/A
POC Nedra Stallone, (703) 358-2221
DESC: The U.S. Fish and Wildlife Service (FWS) anticipates making
an award to Birds of North America, Lawrence, Kansas, for the
purchase of species accounts volumes 10, 11, 12 and double-crested
cormorant species account. This publication is only available
through Birds of North America. THIS ACQUISITION WILL BE MADE
UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000 following
Commercial Items guidelines of FAR Part 12. SIC code for this
acquisition is 2721. This notice is for informational purposes
only; no solicitation package exists. This is the Government's
only official notice of this procurement.
CITE: (W-010 SN414487)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 76--EMPLOYEE QUESTIONNAIRE
SOL 57-0-12877
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Wonderlic Inc., 1795 N. Butterfield Road, Libertyville
IL 60048 for a questionnaire titled "Employee Reliability Inventories
(ERI)". This is a proprietary questionnaire offered only by
Wonderlic. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
5 days from the published date of this announcement to the
above address. No solicitation document exists and request
for such document will be considered nonresponsive.
CITE: (W-010 SN414612)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 81--F100 INLET FAN MODULE CONTAINER
SOL JT275
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Inlet Fan Module Container; NSN 8145-00-394-6566PT;
P/N P50363. Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe A. Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX 78241-5921; FAX: (210) 925-0235. Reference JT275 on
all requests.*****
CITE: (W-010 SN414468)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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, DSCP-FN, 2800 S.
20th St., Philadelphia, PA 19145
SUBJECT: 83--POLE,TENT,LT.METAL,TYIV(SIDE WALL)F/USE W/ GPM AND
GPL TENTS 5FT.6INCH LENGTH
SOL SPO100-00-Q-4122
DUE 021000
POC poc--MATT GAMBALE, DSCP-CNRT, (215) 737-7859,FAX (215)737-7110
DESC: See numbered notes 1,9,13,and 26. NSN: 8340-00-759-9747;
Spec:MIL-P-43413D dated 7 MAY 1984. A solicitation will be
issued for Pole,Tent, LT. Metal, TY IV (Side Wall)F/USE W/GPM
AND GPL TENTS 5FT.6 INCH LENGTH.There is a Quantity of 6,000
that is being procured. There will be a total of 6 deliveries
required, 180 days after the date of the award. The destination
is the Defense Distribution Depot Barstow,CA. This RFQ will
be issued as a Total Small Business Set-Aside. All materials
must be furnished by the awardee. Far part 12 procedures will
not be used. The estimated issue date will be 2/10/00.If interested
please contact Matthew Gambale at fax. (215) 737-7110 or e-mail
mgambale@dscp.dla.mil. All responsible sources may submit a
proposal which DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-010 SN414444)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CHAMBRAY CLOTH-BLUE
SOL 1PI-R-1520-00
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type contract for the procurement of Blue Chambray cloth, 65/35-Poly/Cttn,
4.5 ounces.FOB Destinations: FCI Butner, North Carolina and
Edgefield, South Carolina. The guaranteed minimum for FCI Butner
is 855,000 yards not to exceed the maximum quantity of 1,881,000
yards. The guaranteed minimum for FCI Edgefield is 780,000
yards not to exceed the maximum quantity of 1,716,000 yards.
The first delivery for each location is due within 60 days
after receipt of delivery order and all subsequent delivery
orders due 30 days after receipt of delivery order. The Period
of Performance is Date of Award through Three Years. All offers
must be of a Domestic Source, any offers of a Foreign Source
will be rejected without consideration. All responsible sources
may submit an offer which shall be considered. Evaluation will
be Best Value-Past Performance. A standard sample of the cloth
may be obtained from: UNICOR, Federal Prison Industries, Old
Highway 75, Butner, NC 27509- Attention: David Elsea, Quality
Assurance Manager. Phone (919)575-5000 Extension 1203. FAX:
(919) 575-5086. The solicitation will be available for download
on or about January 25, 2000.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-010 SN414536)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--DRESS MESS UNIFORM, WOMAN'S
SOL DAAG60-00-T-0081
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy (USMA) is soliciting for an estimated
quantity of 190 Woman's Army Dress Mess Uniforms to include
Jacket, Skirt, Blouse, Cumberbund, and Collar Tab to be manufactured
in accordance with Natick Purchase Description #USPD S-06-82B
dated 12/2/91 and deviations. The successful contractor must
already have a Certificate of Authority from the Uniforms Branch,
US Army Natick, Natick, MA, to manufacture these uniforms or
must be providing items from a certified supplier. The successful
contractor will visit the USMA for fitting and measuring in
mid July and return to deliver the uniforms and make any final
alterations the end of September 2000. The request for quotation
will be issued on or about 25 January 2000. This procurement
is 100% set aside for small business participation. The applicable
SIC code is 2337/500 employees. Requests for copies of the
request for quotation should be made in writing to Chris Lilly
at the above address or fax to 914-938-5855.
CITE: (W-007 SN414281)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST, SURVIVAL, AF, SRU-21/P
SOL SP0100-00-R-4034
POC POC Frank Bruno DSCP-COES (215) 737-8071, FAX (215)737-8143
DESC: It is the Governments intent to issue an Indefinite Quantity,
Firm-Fixed-Price requirement for the Vest, Survival, AF, SRU-21/P
to be manufactured I/A/W MIL-V-83271B. The solicitation will
be a Total Small Business Set-Aside. The solicitation will
utilize best value source selection procedures. Offerors will
be required to submit a technical proposal consisting of a
Product Demonstration Model, Past Performance, Socioeconomic
Program Support, DLA Mentoring Business Agreement, and Jarvis-Wagner-O'Day
Act Entity Proposal. The quantity will be 2,793/Minimum and
5,187/Maximum. The solicitation will also contain two 100%
term options. Deliveries will be required beginning 210 days
after award in twelve monthly increments to Defense Depot,
Mechanicsburg, PA and Defense Depot San Joaquin, Tracy, CA.
FOB will be Destination. The deadline for receipt of proposals
will be Thirty (30) days from the date the solicitation is
issued. Include notes 1, 9 and 26.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-010 SN414516)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST, SURVIVAL, AF, SRU-21/P
SOL SP0100-00-R-4034
POC POC Frank Bruno DSCP-COES (215) 737-8071, FAX (215)737-8143
DESC: It is the Governments intent to issue an Indefinite Quantity,
Firm-Fixed-Price requirement for the Vest, Survival, AF, SRU-21/P
to be manufactured I/A/W MIL-V-83271B. The solicitation will
be a Total Small Business Set-Aside. The solicitation will
utilize best value source selection procedures. Offerors will
be required to submit a technical proposal consisting of a
Product Demonstration Model, Past Performance, Socioeconomic
Program Support, DLA Mentoring Business Agreement, and Jarvis-Wagner-O'Day
Act Entity Proposal. The quantity will be 2,793/Minimum and
5,187/Maximum. The solicitation will also contain two 100%
term options. Deliveries will be required beginning 210 days
after award in twelve monthly increments to Defense Depot,
Mechanicsburg, PA and Defense Depot San Joaquin, Tracy, CA.
FOB will be Destination. The deadline for receipt of proposals
will be Thirty (30) days from the date the solicitation is
issued. Include notes 1, 9 and 26.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-010 SN414517)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 89--BOTTLED WATER SERIVES
SOL N00173-00-R-MM01
POC Marita Thompson, Contract Specialist, Code 3230.MM, (202)
767-0666, Carol Parnell, Contracting Officer,Code 3230.CP
DESC: Submission No. 406501 issued on December 7, 1999 for Synopsis/Solicitation
No. N00173-00-R-MM01 is hereby MODIFIED as follows: Offer due
date has been extended from January 10, 2000 to January 13,
2000, 4:00 PM EST. All other terms and conditions remain unchanged.
For information regarding this Synopsis/Solicitation, contact
Marita Thompson, Contract Specialist, at (202) 767-0666 or
via e-mail at thompson@contracts.nrl.navy Synopsis MM01.****
EMAILADD: thompson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-010 SN414489)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--EXHIBIT SUPPORT SERVICES
SOL W10-02158
DUE 020100
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov - Lourdes
F. Carson, Contracting Officer, Phone (301) 286-4309, Fax (301)
286-0357, Email Lourdes.F.Carson.1@gsfc.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) and the solicitation
is issued as an RFQ. The Office of Public Affairs, Public Services
Division at NASA Headquarters needs a contractor to support
exhibit operations for the Office of Public Affairs and other
Headquarters program offices by providing transportation, installation,
staffing, dismantling and storage of exhibits. This requirement,
does not include production of exhibits. Statement of Work
The exhibit venues will be high priority events at which NASA
would be required to provide exhibits, i.e., at the White House,
Capitol Hill, NASA Headquarters Building, on the National Mall,
as well as, domestic exhibitions, conventions, trade shows.
Frequently the tasks are in response to last minute requests
and require very quick response. Exhibit Operations Support
The Contractor shall provide exhibit operations support including,
but not limited to the following activities: a. Provide installation
and dismantling services for exhibits and models at the White
House, Capitol Hill, National Mall including domestic exhibitions,
conventions, trade shows, (approx. twelve venues required).
b. Coordinate with exhibition organizers and a participating
NASA program office to negotiate and obtain rental or free
exhibit space, rental furniture, carpeting. Arrange show services
such as: electrical hook-ups, special rigging, cleaning service,
security, HVAC drayage service and set-up labor. c. Provide
floor plans showing layouts of exhibits in exhibition halls
including elevation views showing placement of all the various
exhibit elements. Exhibit Staffing: The Contractor shall: a.
Staff the exhibits during the hours of the exhibition with
an individual(s) who projects a friendly welcoming demeanor
and is prepared to address visitor's general questions about
NASA. (Approx. four venues required) Exhibit Storage The Contractor
shall: a. Provide storage facilities to safeguard and manage
the storage of NASA exhibits models, exhibit publications and
other exhibit-related material adequately protecting them from
damage or loss. (250 sq. ft. required) b. Inspect exhibits
and make necessary repairs prior to delivery or shipment. Receive
and inspect the exhibits after each event. c. Provide security
for and maintain a current file of all items being stored and
provide pick-up and delivery service at NASA. Exhibit Transportation
The Contractor shall: a. Pick-up and transport models and/or
exhibits stored at the GSFC storage facility, the NASA HQ building
or the Contractor's storage facility. b. Provide shipping and
drayage services, negotiating the most favorable rates to the
Government for transportation of NASA exhibits from the Contractor's
facility and to exhibition sites outside of the local Washington,
DC area and return (approx. twelve shipments per year); and
express delivery or courier service of working documents, artwork,
and audio visual cassettes as required. (Approx. twelve required)
c. Provide the following for foreign shipments: Export Declaration,
Commercial Invoice, Certificate of Registration, Certificate
of Origin, Bill of Lading, Carnet, Export License, Airway Bill
and Shipper's Letter of Instructions. Miscellaneous Services:
The Contractor shall: a. Repair minor damage to models damaged
in shipment or handling. b. Provide unique signage as required
for specific events. c. Rent equipment such as portable electrical
generators, audio visual equipment or other equipment necessary
to accomplish the work. These are the labor catagories and
percentage of the services that we anticipate needing for the
execution of the contract: - Exhibit support coordinator -
15% (hourly rate) - Exhibit set-up and dismantling specialist
- 60% (hourly rate) - Exhibit staffer - 15% (hourly rate) -
Warehouse manager - 5% (hourly rate) - Exhibit repair/graphics
specialist - 5% (monthly rate per cubic foot) - Transportation
Unit Costs This procurement is a total small business set-aside.
See Note 1. All qualified responsible business sources may
submit a quotation which shall be considered by the agency.
Quotations for the items(s) described above are due by 3:00p.m.
2/1/2000 eastern standard time and include solicitation number;
by fax at 301-286-0357 or mail to NASA/Goddard Space Flight
Center, Headquarters Procurement Branch, Code 210.H, Attn:
Diane Harris, Greenbelt, Marylad 20771. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Oral communications are not acceptable
in response to this notice. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.222-3 Convict Labor(E.O.
11755);FAR52-233-3 Protest After Award(31U.S.C 3553);52.222.44
Fair Labor Standards Act & Service Contract Act-Price Adjustment;FAR52-222-26
Equal Opportunity (E.O. 11246);FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38U.S.C.4212);
52-222-36 Affirmative Action for Handicapped Workers (29U.S.C.
793);FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38U.S.C. 4212); FAR 52-225-3
Buy American Act-Supplies (41U.S.C. 10) Questions regarding
this acquisition must be submitted in writing no later than
1/17/2000. Selection and award will be in accordance with FAR
52.212-2 with the following evaluation factors: Cost, Relevant
Experience and Past Performance. Of the three factors identified
Cost are most important, and related to each other. Cost: The
Contractor should provide in his proposal the hourly rate that
would be charged for an exhibit support coordinator, exhibit
set-up and dismantling specialist, exhibit staffer and warehouse
manager. The Contractor should provide an estimate for exhibit
transportation unit costs on per mile basis. Past Performance:
The Contractor should be able to demonstrate in his proposal
related trade show experience such as coordination with exhibition
organizers to negotiate and obtain rental or free exhibit space,
arranging show services such as drayage services, electrical
hook-ups, special rigging, cleaning service, security and set-up
labotr, furniture rental, etc. The Contractor should have a
comprehensive understanding of costs associated with trade
show participation. The Contractor should demonstrate in his
proposal knowledge of the operational requirements and his/her
experience in providing shipping and drayage services for the
transportation of exhibits to venues nationally and overseas.
The Contractor should demonstrate in his proposal related personnel
and operational experience in making minor repairs of damaged
aerospace models and produce signage as required for specific
events. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. 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. It is critical that offerors provide
adequate detail to allow evaluation of their offer (see FAR
52.212-1(b). Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". The solicitation document and incorporated
provisions and clauses are those effect through FAC 97-13.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W10-02158
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-010 SN414404)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 99--ROCKET NET CHARGES
SOL 1448-98210-0-R011
DUE 032500
POC Nedra Stallone, (703) 358-2221
DESC: The Fish and Wildlife Service (FWS) requires the services
of a private vendor to assemble, package, and distribute explosive
cartridges (rocket charges) for the Government and private
users. These rocket charges are specifically matched for use
in two types of rockets (WM1-type and Winn Starr type) that
propel nets to effect the live capture of wildlife. The main
component of the rocket charge is a military propellant (M-6)that
is furnished by the Government and stored at the Crab Orchard
National Wildlife Refuge, Carterville, Illinois. The firm will
be required to pick up the propellant in maximum allotments
of 5 drums (approximately 750 lbs.)from the storage facility.
Assembled rocket charges must be packed, stored, transported,
and shipped in accordance with local, state, and Federal standards
and carrier regulations for a Class "B" explosive. Each charge
must be marked to identify the type, batch number, and its
date of manufacture. Each shipment must contain full instructions
for the safe use, transportation, and storage of the charges.
The vendor must keep accurate records of all transportation
of ammunition and explosivees thus enabling the Government
to track all rocket charges and component parts. It will be
the responsibility of the vendor to meet all statutes governing
the handling, storage, and transportation of ammunition and
explosives. Distribution of charges by the vendor will be limited
to approved users that is supplied by the Government. Solicitation
No. 1448-98210-0-R011 will be available on or about January
25, 2000. Interested firms should submit a request for the
solicitation in writing to the attention of Nedra Stallone,
Contracting Officer, U.S. Fish and Wildlife Service, Division
of Contracting & General Services, 4401 N. Fairfax Drive, Room
212, Arlington, VA 22203-1610. RFP number shall be referenced.
No telephone requests will be accepted. All qualified responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (W-010 SN414407)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 99--VENETIAN BLIND TYPE BULLET TRAP
SOL F47606-00-T0017
DUE 012500
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email email address needed - Mary Theis, Contract
Specialist, Phone (414) 482-5267, Fax (414) 482-5901, Email
mtheis@mke.afres.af.mil
DESC: The 440TH Airlift Wing, GMIAP, Milwaukee, WI, 53207-6299
has the requirement for a contractor to provide, install and
maintain Venetian Blind Type Bullet Trap for the 440TH Airlift
Wing, Building 310, 300 East College Ave, Milwaukee, WI 53207-6299
in accordance with the Statement of Work to be issued as a
result of this notice. Work will consist of providing all labor,
tools, material, equipment, transportation and supervision
needed to remove the existing bullet trap system, dispose of
rouge lead, provide a venetian blind type bullet trap, install
and maintain same, and provide user training. The trap must
be capable of withstanding the impact of all .22 caliber rimfire
rifle ammunition up through .44 caliber caliber magnum and
shot shell ammunition too include slug ammunition. The solicitation
issued as a result of this notice shall be 100% set aside for
small business. Award will only be made to a contractor that
is registered with CCR. Inerested parties may contact Mark
LaCroix at the following address to request a solicitation:
440 AW/LGC, 300 East College Ave. GMIAP, Milwaukee, WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-00-T0017&LocID=520
LINKDESC:
notice
EMAILADD: email address needed
EMAILDESC:
CITE: (D-010 SN414512)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--MANAGEMENT, ORGANIZATION AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Sarah Wiley, Negotiator, (703) 325-6960; Donald L. Shires,
Contracting Officer, (703) 325-6684
CNT DTRA01-00-F-0027
AMT $116,440
DTD 123099
TO ANSER, ATTN: Tina M. Babin, 1215 Jefferson Davis Highway,
Suite 800, Arlington, VA 22202-3251
CITE: (W-010 SN414415)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CATALYTIC TOPICAL SKIN CREAM PROTECTANTS BASED ON
NANOPARTICLES AND POLYOXOMETALATES
POC Karen S. Stotler, 301-619-6857
CNT DAMD17-99-C-9012
AMT $749,652
LINE P00001
DTD 121399
TO Nantek, Inc., 1500 Hayes Drive, Manhattan, KS 66502
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: karen.stotler@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414531)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--ENZYME-POLYMERS FOR NERVE AGENT DECONTAMINATION
POC Cheryl A. Lowery, 301-619-7150
CNT DAMD17-99-C-9016
AMT $743,996
LINE P00001
DTD 122199
TO AGENTASE, 300 Technology Drive, Suite 313, Pittsburgh, PA
15219
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414548)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--R&D STUDY FOR UAV CONCEPTS AND PROGRAMS
POC Brad Austin: (301) 757-8945; Vicki Fuhrmann: (301) 757-2602
CNT N00019-00-C-0209
AMT $95,017
LINE 0001
DTD 011000
TO Rumpf Associates International, 100 North Pitt Street Suite
403, Alexandria, VA 22314
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN414563)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Barbra Weitzel,
Contract Specialist, Phone (253) 931-7932, Fax (253) 931-7174,
Email
CNT GS-10F-0089K
AMT $50,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 010600
TO PEER Consultants, P.C., 12300 Twinbrook Parkway, Suite 410,
Rockville, MD 20852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0089K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-007 SN414263)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
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--TECHNICAL SUPPPORT FOR THE EPA PERMITS DIVISION WET
WEATHER PROGRAM FOR MANAGEMENT OF UNTREATED DISCHARGES THAT
OCCUR DURING STORM FLOW EVENTS
POC Michael Brinkmiller (513)487-2013
CNT 68-C-00-116
AMT $11,100,091
DTD 010500
TO Limno-Tech; 501 Avis Drive; Ann Arbor, MI 48103
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: brinkmiller.michael@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-010 SN414474)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--TELEPHONE SERVICE FOR THE SAN FRANCISCO FINANCIAL
CENTER
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00P53246
AMT Base and two option years: $11,731.56/year
DTD 010600
TO Sol. FHQ00Q00555 is awarded to Pacific Bell, 370 Third St.,
Room 604, San Francisco, CA 94107 for local dial tone services
at the S.F.Financial Center, 390 Main Street, San Francisco,
CA 94105. Period of performance is from 12/01/99 through 11/30/00
with 2 1-year option periods available. Price is $9
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00P53246&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-010 SN414409)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--SITE LICENSE FOR LS-DYNA3D
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 00-P-80181
AMT $51000
LINE 1
DTD 123099
TO Livermore Software Technology Corp., 2876 Waverly Way, Livermore,
CA 94550
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-010 SN414437)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115018, NIIN 013152924
AMT $75,000
LINE 0001
DTD 011700
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN414302)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MANIFOLD ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010498GA0085023, NIIN 012106091
AMT $32,000
LINE 0001
DTD 011700
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN414303)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODI
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4075000, NIIN 012119050
AMT $35,717
LINE 0001
DTD 011700
TO Lockheed Martin Tactical Systems , Eagan ,MN 55121-2034
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN414304)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF MAINTENANCE DATA RECORDER
CNT F41608-96-C-0466P00008, F09603-00-R-35102
AMT $200,064
DTD 122799
TO Metrum Inc, 4800 E Dry Creek Rd, Littleton Co 80122 3700
CITE: (I-008 SN414323)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--USNS SANTA BARBARA LAYUP
POC C.M Graham, CO, 757-4629
CNT N31979-00-C-1002
AMT $450,995.00
LINE 0001-0005
DTD 122199
TO Marine Hydraulics, 543 East Indian River Road
CITE: (W-008 SN414352)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TAV USS ROBIN (MHC-54)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-98-H-8737, J.O. U121
AMT $50,697
LINE 0001, 0002, and 0003
DTD 010600
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, Texas
78335
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-010 SN414411)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY 00 PSA USS SHRIKE (MHC-62)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-98-H-8737, J.O. U122
AMT $1,316,791
LINE 0001AA, 0001AB, 0001AC, 0001AE, 0001AF, 0002, and 0003
DTD 010700
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, Texas
78336
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-010 SN414412)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK09
AMT $240,000
LINE 0001
DTD 010700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-010 SN414453)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 57, Code 024, Pearl Harbor,
Hawaii 96860-7300
SUBJECT: M--BASE OPERATIONS SUPPORT (BOS) U.S. TERRITORY OF GUAM
POC James P. Gordon, Contracting Officer, (808) 471-9472
CNT N62742-98-D-1803
AMT $18,786,581
LINE n/a
DTD 010700
TO Raytheon Technical Services, Guam, Inc. 2 Wayside Road, Burlington,
MA 01803
LINKURL: http://www.efdpac.navfac.navy.mil/divisions/guam/rfp.htm
LINKDESC:
EMAILADD: guama76@efdpac.nnavfac.navy.mil
EMAILDESC:
CITE: (W-010 SN414504)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--RSAF FMS STAFFING
CNT F09603-00-C-0044, F09603-00-R-00062
AMT $3,143,445
DTD 122899
TO S P F Inc, 5881 Leesburg Pike, Falls Church Va 22041 2312
CITE: (I-008 SN414314)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT FOR ALQ 135, F 15
CNT F09603-96-C-0628P00015, F09603-00-R-52021
AMT $200,000
DTD 121799
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-008 SN414318)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PERSONNEL SUPPORT SERVICES
CNT F09603-99-C-0067P00002, F09603-00-R-21616
AMT $587,270
DTD 010100
TO Saudi Services And Operating Ltd, Po Box 753, Dhahran Sa 31932
0000
CITE: (I-008 SN414320)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT, VIRGINIA AREAS 1, 3, & 4
POC Alan Ruscoe (215) 656-0674 X3297
CNT C-PHI-00419
AMT $311,800
DTD 122299
TO Shuttleworth, Ruloff & Giordano; 4525 South Blvd.; Virginia
Beach, VA 23452
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: alan_b._ruscoe@hud.gov
EMAILDESC:
CITE: (W-010 SN414443)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT, VIRGINIA AREAS 5 & 6
POC Alan Ruscoe (215) 656-0674 X3297
CNT C-PHI-00626
AMT $123,720
DTD 122299
TO George A. McLean, Jr.; 302 Washington Ave, SW; Roanoke, VA
24016
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: alan_b._ruscoe@hud.gov
EMAILDESC:
CITE: (W-010 SN414445)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT, VIRGINIA AREA 2
POC Alan Ruscoe (215) 656-0674 X3297
CNT C-PHI-00625
AMT $50,000
DTD 122299
TO Lawyers Advantage Title Group; 3355 St. John's Lane; Ellicott
City, MD 21042
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: alan_b._ruscoe@hud.gov
EMAILDESC:
CITE: (W-010 SN414448)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--FIELD ENG. SUP. AND REPAIR/REPLACEMENT OF THE MARCONI
AN/SLQ-20B
POC Contract Specialist Theresa Newbold (301) 862-8892/email
newboldti@navair.navy.mil/ Contracting Officer: Larry Mattingly
(301) 862-8119
CNT N00421-00-G-0257
AMT $6,000,000.00
LINE 0001-0003
DTD 010400
TO Marconi Aerospace Systems, Inc., Advanced Systems Division,
One Hazeltine Way, Greenlawn, NY 11740-1606
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-010 SN414461)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--TECHNICAL ASSISTANCE IN IMPLEMENTING FINANCIAL ASSURANCE
REQUIREMENTS RELATED TO NMSS LICENSES
POC Sharon D. Stewart, Contracting Officer, 301/415-7328, Donald
A. King, Contract Specialist, 301/415-6731
CNT NRC-02-00-001
AMT $760,296
LINE N/A
DTD 122299
TO ICF, Incorporated, 9300 Lee Highway, Fairfax, Virginia 22031
EMAILADD: dak1@nrc.gov
EMAILDESC:
e-mail.
CITE: (W-010 SN414527)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Pam Broglio 202-685-5832
CNT N00033-00-C-5236
AMT $224,000
DTD 010700
TO Alaska Cargo Transport c/o Washington Maritime, 1030 15th
St NW, Washington, DC 20005
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
RFP
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-010 SN414423)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Pam Broglio 202-685-5832
CNT N00033-00-C-5112
AMT $1,590,000
DTD 010700
TO Atalandi Shipping Ltd., c/o Southport Maritime, Inc., 1130
Prosperity Farms Road, Ste 104, Palm Beach Gardens, FL 33410
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
RFP
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
CITE: (W-010 SN414424)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathy Stangler (202) 685-5825
CNT N00033-00-C-5229
AMT $627,300.00
DTD 010400
TO Troika International, Ltd., 545 Oglethorpe Ave., St. Simon's
Island, Georgia 31522
LINKURL: http://www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414460)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION:TANKER
POC Holly Hubbell (202)685-5826
CNT N00033-00-C-5111
AMT $233,000.00
DTD 010600
TO NYK Lines, c/o Charles R. Weber Co., Greenwich Office Park
1, Greenwich, Conn 06831
LINKURL: http://www.MSC.Navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414470)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Holly Hubbell (202)685-5826
CNT N00033-00-C-5234
AMT $462,000.00
DTD 010500
TO Van Ommeren Shipping, 46 Southfield Ave., Ste 200, Stamford,
CT 06902
LINKURL: http://www.MSC.Navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414485)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICE AT EARLE, NJ
POC Olivia J. Bradley 202/685-5963
CNT N00033-00-C-1006
AMT $1,898,605.00
DTD 010600
TO McAllister Towing and Transportation17 Battery Place 15th
Floor, New York, NY 10004
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-010 SN414610)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEPTIC TANKS AND DRAINFIELDS
POC Joan M. Manning (916) 566-7033, Ext. 344
CNT 235-00-0006
AMT $156,940.00
DTD 010600
TO CAL Inc., 2040 Peabody Rd., Vacaville, CA 95687
CITE: (W-007 SN414272)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Y--CONSTRUCT NEW BUILDING 126, BASE CHAPEL, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
POC Patricia J. Peters, Contract Specialist 760-577-6493
CNT N68711-98-C-0026
AMT $365,711.00
DTD 010700
TO Aeroplate Corporation, 26379 Watts Valley Road, Tollhouse,
CA 93667
CITE: (W-007 SN414290)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR BERTRAM, TX - MAIN OFFICE 78605-9998
POC Mel Harris, USPS Real Estate Specialist, 214/819-7268
CNT 482980-99-A-0173
AMT $55,683.00
DTD 011000
TO J E Brown Co., P O Box 1334, Medina, TX 78605-1334
CITE: (W-010 SN414480)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: Z--SITE PREP FOR ACFT ARRESTING SYSTEM, BAK 12/14
CNT F09650-00-C-0243, F09650-99-R-0173
AMT $710,000
DTD 123099
TO Harbor Construction Co Inc, 1481 Dean Forrest Rd, Savannah
Ga 31405
CITE: (I-008 SN414322)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE SEWAGE SYSTEM AT USCG SSD VICKSBURG, MS
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WCQ02
AMT $78,000.00
LINE B-1, Basic Contract Work
DTD 011000
TO Blue Ridge Co. Attn: Mr. Robert Smith P.O. Box 2863 Blairsville,
GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WCQ02&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-010 SN414408)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--INTERIOR RENOVATIONS, NATIONAL CAPITAL PARKS, CENTRAL,
WASHINGTON D.C., NACC-448D
POC John M. Fox (303) 969-2118
CNT 1443CX305900901
AMT $1,373,893.00
DTD 010700
TO Gilford Corporation, 4600 Powder Mill Road, Suite 350, Beltsville,
Maryland 20705
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-010 SN414593)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--EYESHROUD ASSEMBLY
SOL SP0460-99-Q-BQ18
CNT SP0460-00-M-3604
AMT $70,866.20
LINE 0001 THROUGH 0002
DTD 010700
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-009 SN414373)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--PASSIVE ANTI-DROWN DEVISE
POC M. A. DAVIS
CNT N00104-00-C-K004
AMT $1,638,000.00
LINE N/A
DTD 111899
TO ERROR--Conax Florida Corporation, 2801 75th Street North,
St. Petersburg, FL 33710
CITE: (W-010 SN414436)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--CARTRIDGE IMPULSE
POC M. A. Davis
CNT N00104-00-C-K018
AMT $185,556.19
LINE N/A
DTD 120399
TO Martin Baker Aircraft Co. Ltd., Lower Rd, Higher Denham, NR
Uxbridge, Middlesex UB95AJ England
CITE: (W-010 SN414439)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--FIRE EXTINGUISHER CARTRIDGE
POC A. L. Artz
CNT N00104-00-C-K024
AMT $7,328.00
LINE N/A
DTD 122199
TO Pacific Scientific, Energetic Materials Co., 7073 West Willis
Drive, Chandler, AZ 85226
CITE: (W-010 SN414464)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--ROCKET MOTOR
POC T. S. Bower
CNT N00104-00-C-K023
AMT $69,077.00
LINE N/A
DTD 010300
TO Pacific Scientific, Energetic Materials Co., 7073 West Willis
Drive, Chandler AZ 85226
CITE: (W-010 SN414564)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 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--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower
CNT N00104-00-C-K014
AMT $187,708.56
LINE N/A
DTD 010300
TO B F Goodrich Aerospace, Universal Propulsion Company, Inc.,
25401 N. Central Avenue, Phoenix, AZ 85027-7837
CITE: (W-010 SN414590)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ENHANCED GBU15 ADVERSE WEATHER ENHANCEMENT PHASE
II
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email puthoff@eglin.af.mil - Stacey Hughes, Contracting
Officer, Phone (850)882-8515 ext. 2131, Fax (850) 882-0877,
Email
CNT F08626-99-C-0251P00003
AMT $46,299,152
LINE CLINs 0007-0014
DTD 122199
TO Raytheon Company, DBA Raytheon Systems Company, Building 807/D-6,
P.O. Box 11337, Tucson Arizona
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0251P00003&LocID=1182
LINKDESC:
notice
EMAILADD: puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-007 SN414270)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, LANDING GEAR HINGE
SOL SP0470-99-Q-Q804
CNT SP0470-00-M-T393
AMT $26,657.46
LINE 0001 THROUGH 0002
DTD 010300
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-009 SN414365)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--LATCH, DOOR, OUTBOARD
SOL SP0470-99-Q-GH87
CNT SP0470-00-M-T414
AMT $33,289.62
LINE 0001
DTD 010700
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-009 SN414370)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--FILTER FLUID --1650014692791
CNT F09603-00-C-0030, F09603-00-Q-35002
AMT $264,450
DTD 122199
TO Pall Aeropower Corp, 5775 Rio Vista Dr, Clearwater Fl 33760-3114
CITE: (I-008 SN414313)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--SLEEVE, CYLINDER, BRAKE
SOL SP0475-99-Q-VB03
CNT F09603-96-G-0009-TYE4
AMT $49,489.05
LINE 0001
DTD 010700
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-009 SN414364)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP, PARACHUTE RETENTION
SOL SP0460-00-Q-1556
CNT SP0460-00-M-3594
AMT $75,105.10
LINE 0001
DTD 010700
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-009 SN414369)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--LINING, FRICTION (AKA: CARPET)
SOL 99TB46-12-P-0400
CNT SP0470-00-M-T398
AMT $28,620.27
LINE 0001
DTD 010700
TO Douglass interior products Inc 2000 124TH Ave NE bellevue
WA 98005
CITE: (I-009 SN414371)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--ROD SUBASSEMBLY
SOL SP0460-00-Q-1285
CNT SP0460-00-M-3614
AMT $50,295.69
LINE 0001
DTD 010700
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-009 SN414380)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--SEPARATOR, WATER, AIRCRAFT AIR CONDITIONER
SOL SP0470-99-X-AH05
CNT SP0470-00-M-S557
AMT $26,767.00
LINE 0001 THROUGH 0002
DTD 010700
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-009 SN414382)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LUNETTE ASSEMBLY, AIRCRAFT TOWBAR
SOL SP0490-00-Q-Q064
CNT SP0490-00-M-R564
AMT $89,281.25
LINE 0001 THROUGH 0002
DTD 010700
TO Spec tool Co 11805 E Wakeman St Santa Fe Springs CA 90670-2130
CITE: (I-009 SN414381)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: 20--INSTALLATION OF MAGNETIC PARTICLE DETECTOR
POC Diane Krueger, 361-776-5957
CNT N00024-96-H-8720/U116
AMT $57,000
LINE 0001
DTD 011000
TO Southwest Marine, PO Box 999, Ingleside, Tx 78362
LINKURL: NA
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-010 SN414558)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUTTON AND SWITCH ASSEMBLY, HORN. ON!
SOL SP0750-00-Q-8921
CNT SP0750-00-M-2065
AMT $51,606.00
LINE 0001 THROUGH 0002
DTD 010700
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-008 SN414354)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION PANEL, VEHICULAR.
SOL SP0750-00-Q-9461
CNT SP0750-00-M-2062
AMT $47,372.00
LINE 0001
DTD 010700
TO Advanced materials and products 220 S Main St butler PA 16001
CITE: (I-008 SN414359)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--SHELL ASSEMBLY
SOL SP0480-99-Q-TD68
CNT F34601-97-G-0002-XHLH
AMT $78,046.68
LINE 0001AA THROUGH 0001AB
DTD 010700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-009 SN414367)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--GEAR, ACCESSORY DRIVE
SOL SP0480-99-Q-TD85
CNT SP0480-00-M-A277
AMT $60,666.45
LINE 0001AA THROUGH 0002
DTD 010700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-009 SN414376)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE ASSEMBLY; NSNS: 2840-01-079-3971 AND
2840-01-079-3969; P/N: 6899395 AND 6899392; QTY: 240 AND 275
EACH
POC Contact Marsha Flakes, Contract Specialist, (256) 955-9192
or Darlene Thomas, Contracting Officer, (256) 955-9241
CNT F34601-98-G-0011/D.O. BS1E
AMT $158,719.90
LINE 0001AA & 0001AB
DTD 011400
TO Allison Engines Company, P.O. Box 420, 2001 S. Tibbs Avenue,
Indianapolis, IN 46206-0420
EMAILADD: mm-flakes@redstone.army.mil
EMAILDESC:
CITE: (W-010 SN414422)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-8230
CNT SP0480-00-M-A337
AMT $43,297.55
LINE 0001 THROUGH 0002
DTD 010700
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-009 SN414375)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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--PULLEY, GROOVE
SOL 00TC22-62-P-0700
CNT SP0740-00-M-NA30
AMT $30,833.80
LINE 0001 THROUGH 0002
DTD 010700
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-008 SN414356)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-99-Q-7186
CNT SP0750-00-M-6112
AMT $66,522.50
LINE 0001 THROUGH 0003
DTD 010700
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-008 SN414357)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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--CYLINDER, HYDRAULIC.
SOL 99TGE7-32-P-0700
CNT SP0760-00-M-G587
AMT $31,695.04
LINE 0001
DTD 010700
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-008 SN414360)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--60K NAIRCRAFT CARGO TRANSPORT LOADER --3930014090339CT
CNT F09603-99-D-00780003, F09603-00-R-70139
AMT $69,079,068
DTD 123099
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-008 SN414321)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 40--LOCKS 27 LIFT GATE CHAINS
POC Jean Beausang (314-8512
CNT DACW43-00-C-0406
AMT $280,000.00
LINE 0001
DTD 010700
TO Plesh Industries, One River Rock Drive, Buffalo, New York
14207
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-010 SN414447)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
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--POWER & HAND PUMPS
POC Drinda Coble (360)476-4599
CNT N00406-00-P-5039
AMT $72510
DTD 122399
TO Coffin Turbo Pumps Inc, 326 S Dean Street, Englewood NJ 07631-4138
CITE: (W-007 SN414279)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL SP0740-00-Q-E150
CNT SP0740-00-M-NA39
AMT $57,503.82
LINE 0001 THROUGH 0002
DTD 010700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-008 SN414355)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL.
CNT SP0740-00-M-PG72
AMT $79,384.76
LINE 0001 THROUGH 0005AD
DTD 010700
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-008 SN414358)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,MANIFOLD,HIGH
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010400PCB89, Sol Nr N00104-99-Q-CC84, NIIN 012336321
AMT $25,900
LINE 0001
DTD 011700
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN414305)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--IGNITION TES SET P/N 137375--RE:F41608-99-R-13093
POC Roman R. Bernal
CNT F41608-00-D-0044
AMT $392,250 (est)
LINE 0001
DTD 010700
TO UNISON INDUSTRIES NORWICH-OXFORD NORWICH, NY 13815-
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414530)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST EQUIPMENT, HELICOPTER
POC Dennis Parton, Contract Specialist, 256-955-9215, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-7014
CNT DAAH23-00-P-0148
AMT $82,380.00
DTD 011000
TO Chant Engineering Co. Inc., 7 Britian Drive, New Britian,
PA 18901
CITE: (W-010 SN414574)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--STUD, ASSEMBLY TURNLOCK
SOL SP0540-00-Q-4461
CNT SP0540-00-M-7561
AMT $26,910.00
LINE 0001
DTD 010800
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-009 SN414384)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-00-Q-1881
CNT SP0540-00-C-F009
AMT $31,010.00
LINE 0001 THROUGH 0002
DTD 010800
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-009 SN414385)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MARIPRO POWER SUPPLY P/N 106009-100; SWTR SHORT
CIRCUIT CARD ASSEMBLY P/N 105386-100; ADD CIRCUIT CARD ASSEMBLY
P/N 105896-100; DAC CIRCUIT CARD ASEMBLYP/N 105794-100
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
CNT N66604-00-M-1025
AMT $37,176.
LINE All
DTD 122299
TO SAIC/Maripro, 1522 Cook Place, Goleta, CA 93117
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-010 SN414498)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF DT OSCILLATORS --5955013932390EW
CNT F09603-99-C-0036P00001, F09603-99-R-52669
AMT $619,020
DTD 123099
TO Stellex Microwave Systems Inc, 3333 Hillview Ave, Palo Alto
Ca 94304 1223
CITE: (I-008 SN414319)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--WAVEGUIDE
SOL SP0920-99-R-A100
CNT SP0920-00-C-0219
AMT $228,750.00
LINE 0001AA THROUGH 0001AB
DTD 122899
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-009 SN414387)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--CIRCUIR CARD ASSEMBLY
SOL SP0960-99-X-F317
CNT SP0960-00-M-1330
AMT $81,675.00
LINE 0001
DTD 010700
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-009 SN414388)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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 SOLENOID, ELECTRICAL
SOL 00T675-42-P-0900
CNT SP0930-00-M-J449
AMT $25,525.89
LINE 0001 THROUGH 0003
DTD 010700
TO MOOG Aircraft Group Montek OPNS DBA S R engineering 2268 S
3270 W Salt Lake City UT 84119
CITE: (I-009 SN414389)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT COMPONENTS; SWITCHES (HIGH
VOLTAGE)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0465
AMT $29400.00
LINE 0001
DTD 011000
TO G & W Electric Co. C/O Utility Sales Associates, P.O. Box
1168, Midlothian, VA 23113
CITE: (W-010 SN414499)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--VME MODULES
POC Roberta Sanford, SD120, (540)653-7942
CNT N00178-00-M-9047
AMT $47,920
LINE 0001
DTD 121799
TO Visicom Laboratories, Inc., 10052 Mesa Ridge Ct., San Diego,
CA 92121
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-010 SN414537)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--SPARES F 15 --6130014350879FX
CNT F09603-00-M-0237, F09603-00-R-22401
AMT $38,450
DTD 122899
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-008 SN414315)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C829
CNT SP0430-00-M-G637
AMT $52,525.09
LINE 0001 THROUGH 0002
DTD 010700
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-009 SN414368)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-97-X-P900
CNT F34601-99-G-0005-TY09
AMT $36,737.00
LINE 0001 THROUGH 0002
DTD 010700
TO Boeing North American Inc 2401 E Wardlow Rd Long Beach CA
90807
CITE: (I-009 SN414374)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY
POC Kisha Emmanuel (256) 955-7014 or Howard W. Uptain
CNT DAAH23-00-P-0142
AMT $38,416.00
DTD 010500
TO Smith Industries Aerospace,13112 Evening Creek Dr., San Diego,
CA 92128-4199
CITE: (W-010 SN414570)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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, DOME
CNT SP0560-00-M-6474
AMT $25,640.75
LINE 0001
DTD 010800
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-009 SN414386)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--TRANSDUCER, AIR CONDITIONING
SOL SP0440-99-Q-W325
CNT SP0440-00-M-M604
AMT $98,900.10
LINE 0001 THROUGH 0002
DTD 010700
TO Johnson controls Inc hdqs 507 E Michigan St P.O.Box 423 Milwaukee
WI 53201
CITE: (I-009 SN414372)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 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--PITOT TUBE
SOL SP0440-99-Q-Z988
CNT SP0440-00-M-N587
AMT $37,500.00
LINE 0001
DTD 010700
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-009 SN414379)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--REPLACE TWO AUTOCLAVES
POC Bill Bancroft, Contract Specialist, (770)488-2611
CNT 200-2000-00021
AMT $401606.00
LINE 001
DTD 011000
TO Getinge/Castle Inc., 1777 Henrietta Road, Richester, NY 14623
CITE: (W-010 SN414398)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DE-WATERING COMPOUND FOR SLUDGE
POC Ms. Deborah Alberto, Contract Specialist, 808-473-7535
CNT N00604-00-D-0009
AMT Estimated $91,630.00
LINE 0001-0001AA
DTD 122899
TO Stockhausen, Inc., 2401 Doyle Street, Greensboro, North Carolina
27406
CITE: (W-010 SN414507)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-4012
AMT $ 467,071.00
DTD 010600
TO Chemical Specialist & Development, P.O. Box 687, Conroe TX
77305
CITE: (W-010 SN414583)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--PII-500 WORKSTATION
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-0049
AMT $40,080
LINE 0001
DTD 010500
TO JPK Micro Supply Inc, 15304 East Valley Bldv, City of Industry,
CA 91746
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-010 SN414552)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--M DATA EXTRACTOR
POC Karen Lebo (440)526-3030 X7444
CNT V777P-0181
AMT $29489.00
LINE N/A
DTD 010600
TO Strategic Reporting Systems, 3 Centennial Drive, Suite G,
Peabody, MA 01960
CITE: (W-010 SN414592)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COOKER, STEAM
CNT SP0560-00-M-6819
AMT $69,000.00
LINE 0001 THROUGH 0007
DTD 010800
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-009 SN414378)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BELT, COAT, MAN'S, POLY/WOOL GABARDINE, 10.6 OZ.
CNT SP0100-00-M-CA36
AMT $98,980.00
LINE 0001AA
DTD 010700
TO K and D clothing Mfg Co 640 N Broad St Philadelphia PA 19130-3400
CITE: (I-008 SN414308)
[Commerce Business Daily: Posted in CBDNet on January 8, 2000]
[Printed Issue Date: January 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: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ206/
AMT $340857.00
DTD 010700
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-008 SN414353)
[Commerce Business Daily: Posted in CBDNet on January 9, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-99-Q-9216
CNT SP0450-00-W-7001
AMT $41,321.40
LINE 0001
DTD 010700
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-009 SN414366)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--PLAQUES, AWARD, RETIREMENT
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-D-5001
AMT $51,975.00
DTD 010700
TO All Star Awards, 15472 Manchester Road, Ellisville, Missouri
63011
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-010 SN414399)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SBIR/STTR BIDDERS' WORKSHOP
DESC: SBIR Bidder's course and Workshop(SM) Wednesday January
19, 1999 This is an all day workshop George Mason University
and the VA Center for Innovative Technology are sponsoring
a special course & workshop in the Washington, DC area on how
to be successful in the SBIR/STTR Programs. Instructor & materials
will be provided by JADE Research corporation, the leading
national supplier of commercial resources to the SBIR/STTR
community. The registered personnel will learn: Get a clear,
Strategic understanding of the SBIR and STTR programs. Get
the tools for deciding if you or your firm should pursue SBIR/STTR
Learn how to successfully participate in SBIR/STTR. Learn
about the many resources available to help bidders. The workshop
will be held at: George Mason University, Enterprise Center
4031 University Drive, Suite 200 Fairfax, VA 22030 TUITION:
VA Businesses: $175 Non-VA Businesses: $200 Master Card,
VISA, PO or checks accepted. (plus $25 late fee if registered
less than 7 days prior to class) To register, or get more
information: Call (703) 277-7700
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-010 SN414454)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: CDO CTS INDUSTRY DAYS
DESC: The Electronic Systems Center (ESC) Central Design Activity
(CDA) will be conducting Industry Days to receive industry
feedback and to discuss the CDA Technical Services (CTS) vehicle.
The Industry Days are scheduled as follows: Wright-Paterson
AFB OH, 19 Jan 00, 8:30 AM -12:30 PM at AFIT Auditorium (Kinny
Hall) Bldg 642; Maxwell AFB AL, 20 Jan 00, 1:00 PM-5:00PM at
Wood Auditorium Bldg 1402; Hill AFB UT, 1 Feb 00, 8:00AM-1200
at PK Conference Room, Bldg 1289, Aspen Ave; and Tinker AFB
OK, 1 Feb 00, 8:00 AM-1200 at AWACS Auditorium, Bldg 282, 7513
Centrury Blvd.
LINKURL: http:asc.wpafb.af.mil/msg/cts
LINKDESC:
Selection
EMAILADD: Patricia.Miller@wpafb.af.mil
EMAILDESC:
CITE: (W-010 SN414601)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 12, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: SALE OF TIMBER FORT DRUM, NY, 10 FEBRUARY 2000
DUE 021000
POC David B. Parson, (757) 441-7735
DESC: The Norfolk District, Corps of Engineers (757) 441-7735
is offering for sale standing timber consisting of approximately
178.6 manufactures board feet of saw timber and 4,873 cords
of pulpwood on approximately 662 acres located within the boundaries
of the Fort Drum Military Reservation, New York. This is a
lump sum sale, with five sale areas that are to be salvage
harvested, using the whole tree harvesting method as the preferred
method of logging. Sealed bids will be accepted at the above
address until 2 P. M. on 10 February 2000. For more information
or bid packages contact Mr. Don Mahan, Fort Drum Timber Representative
at phone number (315) 772-3170 and e-mail address mahand@drum-emh4.army.mil
or David Parson with the Norfolk District at the phone number.
shown above.
EMAILADD: david.b.parson@usace.army.mil
EMAILDESC:
office for bid packages or information .
CITE: (W-010 SN414458)