[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--NUCLEAR DETERRENT SUPPORT PROGRAM
SOL DTRA01-00-R-0041
POC Damon Q. McClure, Contract Specialist (703)325-1198; Donald
L. Shires, Jr., Contracting Officer (703)325-6684
DESC: The Defense Threat Reduction Agency has identified a requirement
for support of DTRA activities in support of the agency's Deterrence
Principal Objective. The scope of this effort extends across
the deterrence topic areas focused on the viability, credibility,
effectiveness, importance and intellectual infrastructure of
the nuclear mission, and removing incentives to use WMD. The
contractor shall perform research, analyses, assessments, and
technical and operational support directly related to the key
elements of the Deterrence Principal Objective. Contractor
facility and personnel will require DoD security clearance
of TOP SECRET. The estimated period of performance is sixty
(60) months. All requests for copies of the solicitation must
be submitted to DTRA, attention Damon Q. McClure via email
(damon.mcclure@dtra.mil), or fax (703)325-9294. Requests must
include company, address, point of contact, voice number, fax
number and email address. Reference solicitation number DTRA01-00-R-0041.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-159 SN462581)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Applied Research Laboratories, The University of Texas
at Austin, P.O. Box 8029, Austin, TX 78713-8029
SUBJECT: A--MANEUVER COMBAT TRAINING CENTER/ARMY BATTLE COMMAND
SYSTEM INTEGRATION
SOL ABCSI-0001
DUE 063000
POC Phil Bookert, Program Manager, Live Training Systems Division,
Information Systems Laboratory, ARL:UT, 512-835-3029
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. Program Manager
LTSD is seeking sources and information for a TAF Analyst GUI
(TAG) for the MCTC/ABCSI Project. The MCTC/ABCSI project will
be designed with two (2) primary subsystems, the MCTC/ABCSI
Collection Environment (ACE) and TAG. The ACE subsystem will
provide a near real-time data stream to the TAG server, which
in turn provides TAF analysts with ready access to relevant
digital exercise information, displayed via a web browser interface.
TAG will automate selected AAR products for selected Army Battle
Command Systems (ABCS), Army Tactical Command and Control System
(ATCCS), and legacy digital tactical platforms through the
use of scripted and ad hoc database queries. It is ARL:UT's
intention to field the complete MCTC/ABCSI system in the year
2002. Sources interested in responding to this announcement
should also see: http://isl.arlut.utexas.edu/~abcswww/ for
additional details and/or attachments. REQUIREMENTS: The
TAG system must meet the following minimum requirements, including,
but not limited to, the following. TAG will provide the TAF
Analysts with a web-based user-interface using Near Real-Time
(NRT) data monitoring via web browser technology of the ACE-collected
message formats (JVMF, USMTF, EDC, FDL, TACFIRE, AFATDS VMF,
etc.); grid map display; message expansion and display in both
NRT and on-demand database query modes; user interface elements
enabling both pre-formatted and "free" database queries; unit
task organization display; unit attributes display; communications
networks graphical display; communications networks status
for TAF analyst use; and TAF Analyst profile generation for
individual customization. TAG will facilitate AAR product production
through the use of grid map tagging; screen captures (individual
TAF Analyst workstation only), based on data available to exercise
participants; manual message display filtering; manual message
tagging and bookmarking; intermessage and intramessage searches
and queries; and predefined data-driven graphic and tabular
output displays. This is not a pre-solicitation notice that
constitutes a Request for Proposal, and is not to be construed
as a commitment by ARL:UT. Responders are requested to provide
sufficient detail concerning their ability to meet ARL:UT's
needs as described in this notice. Such description should
allow ARL:UT to assess whether the proposed system meets, or
can be modified to meet the technical performance, and capabilities
described in this notice. PROPRIETARY INFORMATION IS NOT BEING
SOLICITATED. ARL:UT will not reimburse contractors or responders
to this notice for any costs incurred in responding, or in
subsequent exchanges of information. Organizations having the
expertise and capabilities to provide the required user interface
system are invited to submit information discussing such capabilities.
It should be submitted not later than 30 June 2000 and should
consist of a total of no more than 25 pages, excluding any
marketing and/or product brochures. Note: Information submitted
does not constitute a proposal, but will be considered an exchange
of capabilities and ideas. Responses may be submitted electronically
to the addresses below. Technical questions and responses should
be addressed to either: Phil Bookert, Program Manager LTSD,
512-835-3029, e-mail: bookert@arlut.utexas.edu or Roger Balettie,
Project Manager MCTC/ABCSI Software Development, 512-835-3083,
e-mail: balettie@arlut.utexas.edu.
LINKURL: http://isl.arlut.utexas.edu/~abcswww/
LINKDESC:
EMAILADD: pbookert@arlut.utexas.edu
EMAILDESC:
CITE: (W-159 SN462590)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM -- UPDATE
# 5
SOL F41624-00-R-1100
DUE 061200
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) final Request For
Proposal (RFP) is anticipated to be released no later than
Monday (12 Jun 00). As cited in CBD notice #D-154 SN461008,
each offeror must submit their CAGE Code and classified fax
phone number for security verification. Classified SRD annex
to the RFP will be released only to those offerors whose security
arrangements have been verified by Defense Investigation Services.
This information (CAGE Code & classified fax phone number)
should be submitted to ana.jimenez@brooks.af.mil. Please see
the SARAH website: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
for more information.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-159 SN462593)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 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--RESEARCH & DEVELOPMENT--COMPUTER SYSTEMS OPERATIONS
AND HARDWARE MAINTENANCE OF COMPUTERS, PERIPHERALS, TACTICAL
DISPLAYS AND NETWORKS
SOL N66001-00-R-5059
DUE 072800
POC Mark Hartsough 619-553-3853
DESC: The Space and Naval Warfare Systems Center - San Diego
(SPAWARSYSCEN-SD) intends to issue Request for Proposals (RFP)
No. N66001-00-R-5059 for the award of an Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Fixed Fee (CPFF) contract to provide
services for Computer Systems Operation and Hardware Maintenance
/ Technical Support for the Combat Direction System Development
and Evaluation Sites (CDES) located in Building C60 and Building
600-C at SSC San Diego, and in Building 24 at Fleet Combat
Training Center Pacific (FCTCP), San Diego, California. The
estimated level of effort for this requirement is 14,473 man-hours/year
for five years. This is a full and open competition that will
result in a single contract award. A Bidders Mailing List will
not be established and hard copies of the documents will not
be provided. The estimated period of performance for this task
is 60 months with no additional priced options. The solicitation
will only be available electronically on the Space and Naval
Warfare Systems Command (SPAWAR) E-Commerce Web Page at http://e-commerce.spawar.navy.mil
under Business Opportunities. Any amendments, when issued,
will also be available only on the aforementioned web site.
Issuance of the solicitation is estimated for 28 June 2000.
Matters posted on the web site are not terms of the solicitation
unless the solicitation is written or amended to include such
matters. FIRMS ARE ENCOURAGED TO REVIEW THE WEB SITE REGULARLY
FOR UPDATED INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Opportunities on the SPAWAR Business Opportunities Website.
EMAILADD: hartsaw@spawar.navy.mil
EMAILDESC:
CITE: (W-159 SN462607)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--SEAT IMPROVEMENT INFLATABLE RESTRAINTS SYSTEM (SIIRS)
-- AMMENDMENT #1
SOL F41624-00-R-1116
DUE 062900
POC Mr Stephen Kelly
DESC: The Seat Improvement Inflatable Restraints System (SIIRS)
has posted an Ammendment to the Solicitation. Please review
the file in the File section of the website. The following
is the URL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
LINKURL: http://http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
LINKDESC:
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-160 SN462708)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BUDGET SERVICE TECHNICAL AND ANALYTICAL SUPPORT
SOL ED-00-R-0044
DUE 071300
POC Brenda Smiley, Contract Specialist, (202) 708-7947, email-brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally published in the
CBD dated May 9, 2000. Old opening and closing dates: 6/2/00
and 7/10/00. New opening and closing dates: 6/13 and 7/13/00.
All other information publicized in the original synopsis is
correct.
CITE: (W-160 SN462726)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--NATIONAL CLEARINGHOUSE FOR BILINGUAL EDUCATION
SOL ED-00-R-0047
DUE 072000
POC Brenda Smiley, Contract Specialist, (202) 708-7947, email-brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally published in the
CBD dated May 12, 2000. Old opening and closing dates: 6/8/00
and 7/12/00. New opening and closing dates: 6/20 and 7/20/00.
All other information publicized in the original synopsis is
correct.
CITE: (W-160 SN462737)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--CONCEPT, EXPLORATION AND DEFINITION ANALYSIS
SOL N00019-00-R-0285
POC Contact Linda Tome', 301-757-5912/Contracting Officer, Carol
Harrison, 301-757-5911
DESC: Naval Air Systems Command (NAVAIR) intends to award a contract
to perform a concept, exploration and definition (CE&D) analysis
in an amount not to exceed $450,000. The CE&D will evaluate
the feasibility of obtaining and converting the Russian SS-N-22
"MOSKIT" missile as a cost effective, threat-replicate U.S.
target to meet the Supersonic Sea Skimming Target (SSST) mission
under Foreign Comparative Test (FCT) Guidelines. The Russian
SS-N-22 missile (North Atlantic Treaty Organization (NATO)
designator ("Sunburn")) is manufactured in and by the Republic
of Russia. The Russian Federation is the only known source
for this system. The Navy is looking for responsible industry
sources with demonstrated capabilities in the design, development,
and production of missiles, targets, unmanned aerial vehicles
(UAVs), propulsion systems, avionics, target augmentation/auxiliary
systems (TA/AS) equipment, and missile, UAV and target subsystems.
After completion of CE& D, the Government may issue a contract
to procure the SS-N-22 missile and associated hardware to convert
this missile to a U.S. target. This is not a commitment or
authorization by the Navy to incur any cost in anticipation
of such a requirement. The Contractor would have sole responsibility
for acquiring and importing the SS-N-22 assets and coordinating
all attendant license and clearance necessities with the U.S.
and foreign governments. The formal SS-N-22 Request For Proposal,
N00019-00-R-0285 will be released on or about 24 July 2000.
All questions and concerns with respect to this synopsis must
be directed to the following points of contact. Ms. Linda Tom
, Email tomeli@navair.navy.mil or Ms Carol Harrison, Harrisonmc@navair.navy.mil,
FAX (301) 757-5956 Ms Tom and Ms Harrison are the Contract
Specialist and Contracting Officer, respectively, for the SS-N-22
acquisition. No telephonic responses will be accepted. Responses
to this synopsis must be in writing and received at NAVAIR
by 1500 on 21 July 00. Any response to this synopsis should
be mailed to the following address: Department of the Navy,
Cruise Missiles and Joint Unmanned Aerial Vehicles, Target/Tactical
Control Systems Branch, Attn: Ms. Linda Tome', Code AIR-2.4.2.1.5,
RADM William A. Moffett Building, 47123 Buse Road, Bldg. 2272,
Room 256, Patuxent River Maryland, 20670-1547.
CITE: (W-160 SN462824)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--LASER EYE PROTECTION (LEP)
SOL PRDA-00-07-MLK
DUE 062600
POC William Beeman, Contract Negotiator, Phone (937) 255-5413,
Fax (937) 255-5302, Email William.Beeman@wpafb.af.mil - Timothy
Jones, Contracting Officer, Phone (937) 656-9002, Fax (937)
255-5302, Email
DESC: The subject solicitation is amended as follows: Anteon
Corporation may be assisting in the evaluation of technical
and cost proposals submitted in response to this solicitation.
Interested offerors may view and/or download the full PRDA/BAA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement. The proposal
due date remains unchanged at 26 JUN 2000 at 4 p.m. local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-07-MLK&LocID=904
LINKDESC:
notice
EMAILADD: William.Beeman@wpafb.af.mil
EMAILDESC:
CITE: (D-160 SN462888)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AQUIFER VULNERABILITY AND CONTAMINATION POTENTIAL
ASSESSMENT AT U.S. MARINE CORPS AIR STATION, BEAUFORT, SOUTH
CAROLINA; BROAD AGENCY ANNOUNCEMENT (BAA)
SOL M67854-00-BAA-3062
DUE 072400
POC Ben Zaslow, Contract Specialist 703-784-5822 x223 zaslowb@mcsc.usmc.mil;
Peter A. Stabile, Contracting Officer x233 stabilepa@mcsc.usmc.mil
DESC: General Statement of Research Need The Marine Corps
Systems Command (MARCORSYSCOM) is seeking new and innovative
approaches, both in technology and in concept, to the study
of aquifers and ground water production wells. Specifically,
research proposals are being sought which will focus on the
following areas of primary interest: a) aquifer contamination
vulnerability potential and assessment b) characterization
and modeling of groundwater production wells c) integration
of information into technologies and methodologies which will
facilitate future land use planning and regulatory compliance
Due to the availability of site-specific hydro-geologic
and ground water data, the study will be conducted at Marine
Corps Air Station, Beaufort, South Carolina. Proposals shall
focus on new, innovative, and unique approaches and solutions
which address the following areas of interest: Vulnerability
/ Contamination Potential Analysis of aquifer vulnerability
and contamination potential, and demonstration of how the results
can be used to predict subsurface distribution of contaminant
plumes. The results of this effort shall be documented in a
technical report. Groundwater Characterization and Modeling
Analysis of groundwater characteristics, and development
of a model to determine groundwater production wells. Methodology
should be in accordance with EFUG (see Database Maintenance
below). The results of this effort shall be documented in a
technical report. Developing Future Land Use Plans Development
of a future land use plan for the MCAS Beaufort site, to be
conducted in cooperation with the Environmental Affairs Office.
Existing data should be reviewed and analyzed to develop a
model which will assist in planning future land use. The results
of this effort shall be documented in a technical report.
Monitoring and Reporting Contractor shall provide technical,
cost, and program management details quarterly. Situations
which may impact cost, schedule, or technical portions of the
project shall be presented to the Government Program Manager
as they occur. Database Maintenance Environmental data
shall be provided to a database following the Tri-Service Guidelines
outlined in the website for the Environmental Field User Group
(EFUG). http://fwgcom.wes.army.mil/fwg/environ/env/index.htm
Instructions for Preparation of Proposals Offerors are
invited to submit five (5) copies of a proposal. The basic
proposal shall include a detailed technical approach, including
methodology and work breakdown structure, program management
plan, full cost information, and shall not exceed twelve pages.
In addition to the basic proposal, resumes of key personnel
shall be provided, as well as past performance information
on projects of a similar nature. This information shall include,
but not be limited to, place and period of performance, contact
references, and award amount. Additional attachments to the
proposal shall include an approved subcontracting plan, in
accordance with FAR part 19.702, as well as a completed copy
of Section K, Reps and Certs, available for download at http://www.rdss.osd.mil/sectionk/.
The deadline for receipt of proposals shall be no later
than 1500 hours, July 24, 2000. Offerors must state in their
proposal that it is submitted in response to this BAA. This
BAA provides no funding for proposal development purposes.
All proposals will be acknowledged. Proposals will not be returned
after evaluation. Method of evaluation will be peer or
scientific review. Non-Government personnel may be utilized
as subject matter experts, and may have access to proposals.
Offerors shall indicate if their proposal is not to be released
to non-Government personnel. Such indication may affect award.
Award will be based on Best Value, with proposals evaluated
in accordance with the criteria delineated below, listed in
order of relative importance: 1) Technical factors, including
the degree to which the proposal meets program objectives,
program management, experience, and key personnel 2) Availability
of funds 3) Price, including cost realism and reasonableness
4) Past performance The Government reserves the right
to select for award any, all, part, or none of the responses
received. Award will be made directly from this BAA, based
on FAR part 15. Award of single or multiple firm-fixed price
contracts is contemplated. A thirty (30) month period of performance
is anticipated. The following provisions/clauses apply,
and are available for viewing at http://farsite.hill.af.mil/
FAR 52.232-13 FAR 52.232-16 DFARS 252.232-7004 Unless
otherwise stated herein, no additional written information
is available. No formal RFP or other solicitation regarding
this announcement will be issued. Requests for the same will
be disregarded. Proposals should be sent UPS or FED-EX to:
Commander MARCORSYSCOM Benjamin Zaslow CTQ 3BZ 3041A
McCawley Ave Quantico VA 22134-5010
CITE: (W-160 SN462895)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA301RA0001
DUE 071000
POC Howard Pierce
DESC: The NIMA Production Prototype draft announcement has been
released in its final form. Interested parties should view
the announcement at the following web site: http://164.214.2.59/poc/contracts/baa.html
Due date for proposals is 2:00 p.m. Eastern Time on 10JUL00.
The date, time, and place of the pre-proposal conference is
To Be Determined, and will be published in a subsequent CBD
announcement.
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-160 SN462774)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--BRIDGE TO RESPECT EVALUATION
SOL Reference-Number-124AID00
POC Sherry Smallwood, Contract Specialist, Phone (770)488-2641,
Fax (770)488-2671, Email SSmallwood@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to negotiate and award, on a sole source basis, a purchase
order with the Medical and Health Research Association of New
York City (MHRA). The purchase order is for the continuation
of a 3 year evaluation (currently funded under CDC Cooperative
Agreement #U62/CCU213275-01,-02,-03) of the "Bridge to Respect"
program that is operated by the New York City Department of
Health. The vendor shall be required to provide all labor,
materials, supplies, travel, transportation, and other incidentals
necessary to (1) continue to enroll and follow 250 participants
in the "Bridge to Respect" program; (2) enter all in-take,
follow-up, serologic, and social service data into a database;
and (3) transfer the data to CDC. The authority for this sole
source procurement is FAR part 6.302-3 in that it is necessary
for CDC to maintain the research progress that began under
the existing co-operative agreement. This is not a request
for competitive proposals and no solicitation is available.
Firms that believe they can provide the required services are
encouraged to identify themselves and give written notification
to the Contracting Officer. Firms believing they can provide
the required services must submit supporting documentation
in sufficient detail to demonstrate the respondent's ability
to meet the stated requirements. All responses received within
45 days after 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 may
be sent to Sherry Smallwood by FAX at 770-488-2671 or by email
at ssmallwood@cdc.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-124AID00&LocID=2965
LINKDESC:
notice
EMAILADD: SSmallwood@CDC.GOV
EMAILDESC:
CITE: (D-160 SN462799)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--TWO INDEFINITE DELIVERY CONTRACTS WITH THREE ONE
YEAR OPTIONS TO CONDUCT CULTURAL RESOURCE STUDIES WITHIN THE
MEMPHIS DISTRICT BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-00-R-0004
DUE 080100
POC Verneda B. Joyner, Contract Specialist, (901) 544-3616
DESC: CORRECTION: The closing date is changed from 11 July 2000
to 01 August 2000.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-160 SN462952)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: B--DEVELOPMENT OF GIS MODEL
SOL RFQ-00029-JR
DUE 062200
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency, as part of a
settlement agreement, has a requirement for assistance in gathering
and assessing information required to support the development
of a Programmatic Environmental Impact Statement to assess
the impacts of mountaintop mining and valley fill practices
in the Appalachia. In order to economically mine coal in this
area, mining interests have developed methodologies to move
large quantities of earth to expose stratified coal seams in
order to extract the resource. Massive machinery has been employed
to displace hundreds of feet of earth and rock to reach the
coal. This results in the creation of millions of cubic yards
of overburden material that must be disposed. An Environmental
Impact Statment has been court ordered to be delivered no later
than December 23, 2000. The EPA intends to acquire these services
on a sole source basis from Resource Technologies Coporation,
State College, PA. This notice is not a request for competitive
quotations. See Numbered Note 22.
CITE: (W-160 SN462965)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--ENHANCE FLIGHT TERMINATION SYSTEM STUDY
SOL EFTS-Study-06-16-00-RXT
DUE 061600
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for an Enhanced Flight Termination System Study. The
Range Safety Group and Flight Termination Standing Committee
of the Range Commanders' Council have initiated a study task
to identify new robust command links for future range applications.
This study will address links for multiple ranges including
Department of Defense (DOD) test ranges and National Aeronautics
and Space Administration (NASA) test facilities. The command
link operates as part of the overall Flight Safety System (FSS);
typical functions can include termination of flight, injection
of commands into the vehicle flight control system (engine
cutoff), and commands that place the vehicle in the recovery
mode. The study will cover command links used to control tactical
missiles, sounding rockets, expendable launch vehicles, ballistic
missiles, remotely piloted vehicles, subscale aerial targets,
reusable launch vehicles, and full-scale aerial targets. The
first phase of the study will focus on current range infrastructures
and evaluate compatibility with new links. This phase will
also address performance requirements for the overall link
and airborne hardware. Key study parameters will include link
security, ability to maintain the link throughout maximum vehicle
dynamics, acquisition/process time, frequency use, jamming
protection, noise/multipath immunity, suitability for use with
low power transmitters, multiple access, vehicle impacts, maturity
of proposed technology, compatibility with existing ground
systems, testability, and reliability. Next-generation command
links are expected to be highly secure, fully capable through
a wide range of vehicle dynamics, and (to the maximum extent
possible) compatible with existing ground transmitters. Follow-on
phases will review proposed designs to meet these general requirements,
model design performance under operational conditions, and
provide guidelines that participating ranges can use to specify
and acquire next-generation command links. Interested vendors
will be encouraged to review and comment on performance requirements
as coordinated by the study group, review reports on existing
range infrastructure, present candidate solutions for the link
and associated flight hardware, and participate in industry-oriented
milestones for each study phase. NOTE: THIS IS NOT A REQUEST
FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
IS NOT A SOLICITATION. THIS NOTICE IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO ULTIMATELY ISSUE AN IFB,
RFP, RFQ, OR CONTRACT. No solicitation exists; therefore, do
not request a copy of the solicitation. If a solicitation is
released it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Interested offerors/vendors having the required
specialized capabilities to meet the above requirement should
submit a capability statement of 5 pages or less indicating
the ability to perform all aspects of the effort described
herein. Technical questions should be directed to: Maria Tobin,
Deputy Range Safety Systems Office, Phone (661) 276-2154, Fax
(661) 276-2831, Email Maria.Tobin@dfrc.nasa.gov Robert D. Sakahara,
Manager, Extended Test Range Alliance, Phone (661) 276-2566,
Fax (661)276-2793, Email Robert.Sakahara@dfrc.nasa.gov. Procurement
related questions should be directed to: Rosalia Toberman Phone
(661) 276-3931. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be fax to Robert Sakahara at (661) 276-2793
no later than June 16, 2000. In responding reference EFTS-Study-06-16-00-RXT.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#EFTS-Study-06-16-00-RXT
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-160 SN462825)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: City of San Antonio, Economic Development, 100 Military
Plaza, 2nd Floor, City Clerk's Office, San Antonio, TX 78205
SUBJECT: B--DEVELOP COMPREHENSIVE ECONOMIC DEVELOPMENT PLAN FOR
THE SOUTH CENTRAL SAN ANTONIO WITH EMPHASIS ON THE BROOKS CITY-BASE
PROJECT
SOL 16-01-07
DUE 063000
POC John Steinbauer, Brooks City-Base Project Coordinator, (210)
207-8080
DESC: The City of San Antonio's Economic Development Department
is soliciting statements of proposals from experienced firms
to develop a comprehensive economic development plan for South
Central San Antonio with primary emphasis on the Brooks City-Base
Project. Three components including a strategic base transition
plan, a cost-benefit analysis, land use - urban design plan.
LINKURL: http://www.ci.sat.tx.us/edd/brooks
LINKDESC:
EMAILADD: jsteinbauer@ci.sat.tx.us
EMAILDESC:
CITE: (W-160 SN462988)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES FOR REPLACE NURSE CALL, B5
SOL 438-00-102
DUE 071400
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents, and construction
period services. Construction cost range between $250,000 and
$500,000. Area of consideration limited to 400-mile radius
of Sioux Falls. Firms desiring consideration shall submit SF-254
& SF-255 not later than COB 7/14/00. This procurement is set
aside for Emerging Small Business--size standard $2.0 million,
SIC 8712. Subject to availability of funds.
CITE: (W-159 SN462567)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES FOR REPLACE ICU (INTENSIVE CARE UNIT)
CONDENSING UNIT
SOL 438-00-103
DUE 071400
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents, and construction
period services. Construction cost range between $100,000 and
$250,000. Area of consideration limited to 400-mile radius
of Sioux Falls. Firms desiring consideration shall submit SF-254
& SF-255 not later than COB 7/14/00. This procurement is set
aside for Emerging Small Business--size standard $2.0 million,
SIC 8712. Subject to availability of funds.
CITE: (W-159 SN462569)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--SURVEYS IN LOUISIANA
SOL NRCS-15-LA-00
DUE 063000
POC Patti D. Woods (318) 473-7645
DESC: Two identical presolicitation notices for Solicitation
#NRCS-15-LA-00 have been listed in the CBD. Only one response
to either notice is required.
EMAILADD: patti.woods@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-159 SN462589)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR THE MODERNIZATION
OF THE MARY E. SWITZER BUILDING
SOL GS11P00MQC0041
DUE 062300
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202) 708-6061
DESC: This procurement is hereby extend to June 23, 2000. The
Small Business Size Standard has been change from $2,500,000
to $4,000,000. The procurement is being made under the Small
Business Competitiveness Demonstration Program (FAR 19.10).
This procurement is open to small and large business concerns.
LINKURL: http://www.gsa.gov/regions/r11/wpk/wpk.htm
LINKDESC:
DC for GSA National Captial Region (NCR)
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
Washington, DC for GSA National Capital Region (NCR)
CITE: (W-160 SN462723)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--VALIDATION OF AN ELECTRONIC FILING PROGRAM TEST PACKAGE
(PATS II) FOR THE PARTICIPANTS ACCEPTABILITY TEST PACKAGE (PATS
I)
SOL Reference-Number-00N80707A60
DUE 070700
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.hunt@ccmail.irs.gov
DESC: The Internal Revenue Service has a requirement for a contractor
to validate an Electronic Filing Program Test Package (PATS
II) for the Participants Acceptability Test Package (PATS I).
The period of performance will be for one year, and will include
the validation of the Participants Acceptability Test Package
for the 2000 tax year. In order to receive an award, an offeror
must have passed the Electronic Filing suitability test and
have been accepted to file electronically as a software developer,
preparer and transmitter for the ELF system for the prior three
years. No waived software developer, preparer and transmitter
shall be eligible. All interested vendors must request a copy
of the Request for Quotations in writing at the address listed
above. No oral communications will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00N80707A60&LocID=1764
LINKDESC:
notice
EMAILADD: margaret.hunt@ccmail.irs.gov
EMAILDESC:
CITE: (D-159 SN462559)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: D--DIEPS SOFTWARE
SOL NMA20100R0007
DUE 070800
POC Chandra McElroy mcelroyc@nima.mil
DESC: The National Imagery and Mapping Agency intends to award
a sole-source contract to Video and Telecommunications, Inc.
for Digital Imagery Exploitation and Production System (DIEPS)
Software. Vendors who can provide the required software should
submit documentation that demonstrates interested source's
ability to meet Government requirements, and that it is advantageous
to the Government to consider such other sources. Responses
must be received within 30 calendar days of this publication
in the CBD. If a response is made, it must be in writing (reference
#NMA20100R0007), and shall include sufficient documentation
to establish a bona fide capability to satisfy the stated requirement.
No telephonic quotations will be allowed. If no affirmative
responses are received within the stated time frame indicating
that a comparable source is more advantageous to the Government,
a contract will be placed with Video Telecommunications, Inc.
LINKURL: N/A (not applicable)
LINKDESC:
EMAILADD: mcelroyc@nima.mil
EMAILDESC:
CITE: (W-160 SN462693)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LEASE TELECOMMUNICATIONS CABLE PLANT PLANT AND ASSOCIATED
SESRVICES TO INCLUDE OPERATIONS AND MAINTENANCE SERVICES FOR
HOLLOMAN AFB NM
SOL F34608-00-R-5009
DUE 062300
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9537, Email tomma.hofegartner@tinker.af.mil
DESC: The 38th Engineering Installation Group, Telecommunications
Services Branch, hereby gives notice of its intent to extend
the period of performance on the cable lease contract to US
WEST Communications, Inc, 7800, East Orchard Dr, Suite 250,
Englewood CO 88111, for the cable plant and its associated
services at Holloman AFB NM. US WEST shall provide all of the
operation and maintenance of all equipment and assets used
to facilitate the transmission of telecommunications information
from building terminal to building terminal within the campus
environment of Holloman AFB NM and provide new cable additions
as necessary. The equipment that makes up the required outside
cable plant facilities includes all of the embedded, buried
and aerial cable, the installed equpment needed to maintain
connectivity to that cable, and the existing terminals installed
in several locations on the base. The period of performance
will be from 1 Jul 00 through 31 Dec 00 or until a new government-owned
system can be installed, whichever occurs first. The primary
place of performance is Holloman AFB NM. This sole source acquisition
is justified under 10 USC 2304 (c) (1). It has been determined
the required services are available only from the original
source, US WEST Comunications Inc, as this is a modification
to extend the existing contract for the continued provision
of these highly specialized services, and it is likely that
award to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition. The incumbent vendor owns the cable currently
installed, requires no additional start-up cost, is familiar
with the needs of the Air Force, and has trained, qualified
technicians on hand to perform the required services. Interested
firms must indicate their ability to satisfy the requirements
within 15 days of this notice. If no response is received within
15 days of this notice, an award will be made to US WEST Communications
Inc. No solicitation will be issued. Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5009&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-160 SN462720)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--PHASE IV OF THE T-45 ENVIRONMENTAL CONTROL SYSTEM
(ECS) IMPROVEMENT
SOL N00019-00-P7-PD078
POC Susan Holmes, AIR-2.3.1.6.3,(301)757-5269; Contracting Officer:
Ron Ostrom, AIR-2.3.1.6,(301)757-5264
DESC: The Naval Air Systems Command intends to negotiate a follow-on
SOLE SOURCE modification under Navy contract N00019-98-C-0114
with McDonnell Douglas Corporation, St. Louis, MO for Engineering
services to provide on-going support for Test Work Description
(TWD) for the Phase IV effort for T-45 Environmental Control
System (ECS) development. Performance will include hardware
ground and flight tests of promising ECS modifications (ice
guard, modified temperature controller, relief valve, and blocked
Max Defogger circuit); flight test engineering design and installation
support for instrumentation changes or additions; and analysis
of flight test data to quantify the impact of the tested changes
on overall ECS system performance. Note: A portion of the testing
will be performed under the existing DTIII testing contract
line item. Numbered Notes 22 and 26 apply. Contractor Name
and Address: McDonnell Douglas Corporation, A Wholly Owned
Subsidiary of the Boeing Company, PO Box 516, St. Louis, MO
63166-0516
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN462745)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--MAINTENANCE OF SURFACE ATTACK PLANNING WEB SITE AT
LUKE AFB, AZ.
SOL F02604-00-T0283
DUE 070500
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: The conference for 13 Jun 00 has been cancelled. There
is no rescheduled date at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0283&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-160 SN462751)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: D--DIEPS SOFTWARE
SOL NMA20100R0007
DUE 062200
POC Chandra McElroy mcelroyc@nima.mil
DESC: The purpose of this notice is to change the CBD Notice
time period from 30 days to 15 days, which changes the final
response date to 06/22/00.
LINKURL: N/A (not applicable)
LINKDESC:
EMAILADD: mcelroyc@nima.mil
EMAILDESC:
CITE: (W-160 SN462801)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--AIX ALERT, RS/6000 TECH LIBRARY, AND ASSOCIATED SOFTWARE
MAINTENANCE
SOL 200-1-01
DUE 061500
POC William Cox
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
IBM Corporation, the only known source, under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within seven days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-160 SN462869)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SMARTTEST SOFTWARE MAINTENANCE AND SMARTEDIT SOFTWARE
LICENSING AND MAINTENANCE FOR S/390
SOL 200-2-01
DUE 061500
POC William Cox
DESC: The proposed contract action is for software licensing
and maintenance for which the Government intends to solicit
and negotiate with ViaSoft, Inc. 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 seven days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-160 SN462875)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WRIGHT-PATTERSON AFB
OH
SOL F34608-00-R-5008
DUE 071400
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local commercial communication
services for Wright-Patterson AFB OH. The proposed contract
is for five years plus two option years. The local exchange
service provider certified by Ohio PUC shall provide local
commercial communication service for Wright-Patterson AFB OH.
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, 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 Joseph Magnone,
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 EIG 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5008&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-160 SN462981)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--ANALYTICAL SERVICES FOR YUMA AREA OFFICE, YUMA ARIZONA
SOL 00SQ340200
DUE 062100
POC Myra Cordero, Contract Specialist, 520-343-8134, Fax: 520-343-8568
DESC: This is a combination 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
a written solicitation will not be issued. The solicitation
number 00-SQ-34-0200 is issued as an RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
is a Small Business Set-Aside. SIC is 8734. Standard Size is
$5.0 Million. The Bureau of Reclamation, Yuma Area Office,
Yuma Desalting Plant, intends to enter into a Requirements
Contract for 1 Base Year and 4 Option Years for analytical
services. The quantities listed are estimated for a 365 day
period. Item 0001 Method 8081 for Pesticides: 30 Ea, $_____
Ea; Item 0002 Method 8260 for Volatiles GC/MS: 30 Ea $_____
Ea; Item 0003 Method 8270 for Semi-Volatiles: 30 Ea, $_____
Ea; Item 0004 Method 6010B Metals: 30 Ea, $_____ Ea; Item 0005
Method 9095 for Paint Filter: 100 Ea, $_____ Ea; Item 0006
Method 9045 PH: 100 Ea, $_____ Ea; Item 0007 Method 5030 Prep/8021
B Test Benzene Toluene Ethylbenzene Xylene: 100 Ea, $_____
Ea; Item 0008 Method 418.1AZ AZ TRPH in Soil (418.1 Modified):
100 Ea, $_____ Ea; Item 0009 Method 5030 prep/8150 TPH as Gasoline:
100 Ea, $_____ Ea; Item 0010 Method 8015 AZ CC-C32 Hydrocarbons:
100 Ea, $_____ Ea; Item 0011 Method 3550 prep/8270B Test PAH
by GC/MS1: 100 Ea, $_____ Ea; Item 0012 Method 3010A/3020A
prep/6010B/7470A/7740 Test/EPA 1311 TCLN: 100 Ea, $_____ Ea;
Item 0013 Method 8082 for PCBS in Soil or Wipes: 100 Ea, $_____
Ea; Item 0014 Method 8151A for Herbicides: 100 Ea, $_____ Ea;
Item 0015 Method 7471 for Mercury: 100 Ea, $_____ Ea; Item
0016 Method 9014 for Cyanide: 100 Ea, $_____ Ea; Item 0017
Method 9222D for Fecal Coliform: 30 Ea, $_______; Item0018
Method ASTM Standard D-93-79 or D-93-80 Pensky Martin Flash
Point: 30 Ea, $_____ Ea; 25 Ea; Note: Method 6010B Metals includes:
Aluminum, Antimony, Arsenic, Barium, Beryllium, Cadmium, Calcium,
Chromium, Cobalt, Copper, Iron, Lead, Magnesium, Manganese,
Nickel, Potassium, Selenium, Silver, Sodium, Thallium, Vanadium
and Zinc. Items 001 through 0018 require written test results
to be provided to the government within 10 working days. Offers
shall also include a factor or percent of increase for any
of the above listed tests which require a 24-hour and 48-hour
turnaround. FOB is Destination. Delivery shall be made to the
Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua Salada,
Yuma, AZ 85364. The proposed work is for analytical services
for the Yuma Area Office. The Contractor including any subcontractors
shall have the following three (3) certifications: Certified
in the State of Arizona, State of California, and EPA Certificate.
A copy of certifications must be submitted with pricing. The
Government reserves the right to perform an on-site audit of
the successful contractors laboratory/facility. The contractor
shall provide all materials necessary to take and transport
samples, to include but not limited to glassware, preservatives,
blue ice, and ice chest, etc. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition; 52.212-2 Evaluation--Commercial Items (Jan 1999)--(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: (i) price (ii) technical capability of the
item offered to meet the Government requirement; (iii) past
performance (see FAR 15.304); and (iv) geographical location
of laboratory/facility. Technical, past performance, and geographic
location when combined, are equal to cost/price. (b) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Bidders shall
submit a list of three (3) recent/relevant references for past
performance evaluation, list shall include Name of Firm, Contact
person, Phone number, and contract/purchase order number and
date(s) services rendered. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with its offer. The clause
at FAR 52.212-4 Terms and Conditions--Commercial Items is applicable
to this acquisition. FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items applies to this acquisition with the following clauses
applicable (1), (5), (7), (11), (12), (13), (14), (15), (17),
(23)and (c)(1) 52.222-41, Offerors shall request the applicable
Department of Labor (DOL) Service Contract Act Wage Determination.
The DOL Wage Determination will be made available upon receipt
of facsimile request for the prospective offeror/bidder for
their respective location; (2) 52.222-42 Statement of Equivalent
Rates for Federal Hires (May 1989)--In compliance with the
Service Contract Act of 1965, as amended, and the regulations
of the Secretary of Labor (29 CFR Part 4), this clause identifies
the classes of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. This Statement
is for Information Only: It is not a Wage Determination, Employee
Class Monetary Wage--Fringe Benefits, Laboratory Technician,
$13.41per hour; and (3) 52.222-43. The following clauses are
incorporated as an addendum to 52.212-4; 52.216-18 Ordering,
Orders may be issued from the date of award through the last
day of the performance period; 52-216-19 Order Limitations,
(a) minimum order--one (1) Each. (b) Maximum Order, the Contractor
is not obligated to honor--(1) Any order for a single item
in excess of the maximum for the total estimated quantities
of all line items for the performance period; (2) Any order
for a combination of items in excess of the maximum for all
line items or (3) a series of orders from the same ordering
office within the same day, and; 52.216-21 Requirements, the
contractor shall not be required to make any deliveries under
this contract after the contract performance period is completed.
These clauses are incorporated by reference and a full text
of any clause may be accessed electronically at the following
address http://www.arnet.gov/far. Interested parties must submit
those items identified in this synopsis/solicitation to Myra
Cordero at the address above within 10 calendar days of this
notice. See Note 1.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-159 SN462574)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--STARKEY FUELS REDUCTION PROJECT, WALLOWA-WHITMAN
NATIONAL FOREST
SOL R6-16-00-34
POC Wallowa-Whitman National Forest, Patty Nash, 541 523-1209
DESC: This project is on the Wallowa-Whitman National Forest,
La Grande Ranger District. The project consists of fuels reduction
treatment including thinning ,fuels treatment and subsoiling
along with an embedded timber sale on approximately 1700 acres.
Other work includes road maintenance. The proposal due date
will be set in the solicitation and start work is anticipated
for the fall of 2000. This project is totally set aside for
small busines concerns. Solicitations will be issued from
the Wallowa-Whitman National Forest, PO Box 909, Baker City,
OR 97814.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-159 SN462578)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--SITE PREPARATION BY SLASHDOWN
SOL RFQ 04-00-30
DUE 072400
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
supervision and supplies necessary to perform site preparation
by slashdown on National Forest land in Carter, Sullivan, Unicoi
and Greene Counties, Tennessee. Work to be performed in accordance
with applicable terms, conditions and specifications. Contract
time for performance: 235 calendar days. The proposed contract
listed here is 100% set aside for small business.
CITE: (W-160 SN462842)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-00-S-3592
DUE 071100
POC Nancy Waggoner, Contracting Officer (812) 854-3246
DESC: N68950-00-S-3592, Timber Sale of approximately 800,000
board feet of standing hardwood timber. The scope includes
cutting and harvesting of 800,000 board feet of hardwood located
at the Naval Surface Warfare Center, Crane, Indiana. The
Government intends on issuing this solicitation through the
use of the Internet. All prospective offerors/buyers and plan
rooms must register on the website. The entire solicitation
will be available for viewing and downloading at http:www.esol.navfac.mil.
The OFFICIAL PLANHOLDERS LIST will be maintained and can be
printed from the web-site. Amendments will be posted on the
web-site for downloading. This will normally be the only method
distributing amendments; therefore, IT IS THE OFFEROR'S/BUYER'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED PRIOR TO SALE OPENING. Questions may be forwarded
via facsimile at (812) 854-3800 or e-mail to waggoner_nancy@crane.navy.mil.
Sincerely, Debra S. Dills NAVFAC Field Deputy for
Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-160 SN462976)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: H--ULTRASONIC RAIL TESTING ON VAFB RAILROAD TRACKS
SOL F04684-00-T0514
DUE 061600
POC Rich Otton, Contract Specialist, Phone 805.606.2169, Fax
805.606.4863, Email richard.otton@vandenberg.af.mil - Debbie
Spangler, Contracting Officer, Phone Comm: 805.605.8718, Fax
805-922-1703, Email
DESC: The following is a question and answer block regarding
questions faxed to me on 6 Jun 00. 1) When would the inspections
be performed and when would they be complete by? Start work
on 1 Aug 2000, completion before 30 days. 2)Could you provide
the applicable codes and specifications and does the inspector
require certifications? AFJMAN 32-1048, and the work must be
certified in accordance with the above regulation and standard
commercial practice. 3)Do you desire suggested applicable codes
in the bid? YES. 4) What hours may be worked at the site? 0730-1630,
seven days a week. 5) What are the track guages and weights?
56.5", and 90 lbs, 115 lbs, and 132 lbs. 6) Are there spare
pieces of track available for calibration? NO 7) Could you
provide a website for FAR and DFARS references? Yes, (farsite.hill.af.mil).
End of Questions and Answers
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T0514&LocID=528
LINKDESC:
notice
EMAILADD: richard.otton@vandenberg.af.mil
EMAILDESC:
CITE: (D-159 SN462570)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A607
POC Jo Anne Miller, (717)605-1033
DESC: The BOA number referenced on submission 459088 dated May
26, 2000 is corrected to read N00104-00-G-A607.
CITE: (W-160 SN462697)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC TAHOMA ( WMEC-908)
SOL DTCG80-00-Q-3FAM10
DUE 062200
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-00-Q-3FAM10.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-16 The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, parts, services,
and competence to complete the following dockside repairs on
the USCGC TAHOMA (WMEC-908): 1. Renew HVAC unit. 2. Renew deck
coverings. 3. Renew chilled water pipe insulation. 4. Renew
insulation and lagging. 5. Clean and inspect heat exchangers.
Place of Performance: New Bedford, MA. Performance period:
July 19 to September 3, 2000. Specifications to be provided
on request. A non-refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U. S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Offers are due on June 22, 2000, to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. For additional information on the above
requirement phone (757) 628-4663 or Fax request for information
or quotes to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAM10&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-160 SN462735)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 SOLENOID VALVES
SOL DTCG38-00-R-H00013
POC Lucille McEachine, Contract Specialist, 252-335-6941 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: The U.S. Coast Guard requires procurement of overhaul services
for the items specified on an "as-required" basis for a one-year
base period to begin at date of award, with four one-year option
periods renewable annually. Specific items and their corresponding
estimated quantities are as follows: Solenoid Valves, Clin
0001, NSN 4810-00-730-2852, P/N 25730032-04 or NSN 4810-01-220-6060,
P/N 121000-2 or NSN 4810-00-688-9939, P/N 21020, Base Period
Estimated annual quantity of 24 each; First Option Period -
Estimated annual quantity of 20 each; Second Option Period
- Estimated annual quantity of 15 each; Third Option Period
- Estimated annual quantity of 10 each; Fourth Option Period
- Estimated annual quantity of 5 each; Clin 0002, NSN 4810-01-HS1-4273,
P/N 3290290-2-3, Base Period Estimated annual quantity of 5
each; First Option Period - Estimated annual quantity of 8
each; Second Option Period - Estimated annual quantity of 12
each; Third Option Period - Estimated annual quantity of 16
each; Fourth Option Period - Estimated annual quantity of 20
each This requirement will be satisfied using commercial acquisition
procedures as described in FAR Part 12 and FAR Part 15.101-2
for Lowest Price, Technically Acceptable. Offerors must, however,
achieve a satisfactory evaluation for past performance in accordance
with FAR Part 15.305(2). This requirement is advertised as
a small business set-aside; the Standard Industrial Classification
(SIC) code is 3728 and the size standard is 1000 employees.
The units will be overhauled and shipped to USCG Aircraft Repair
& Supply Center, Elizabeth City, NC. The Coast Guard intends
to negotiate and award one contract for these services. Overhaul
of P/N 25730032-04 shall be accomplished in accordance with
Air Force Technical Order 15A2-2-71-3, latest revision. Overhaul
of P/N 121000-2 shall be accomplished in accordance with Air
Force Technical Order 15E2-5-47-3, latest revision. P/N's 21020
and 3290290-3 shall be overhauled in accordance with the Original
Equipment Manufacturer's (OEM) specifications and manuals.
The Coast Guard does not own nor can it provide specifications,
drawings or data for the rework of these items. Desired delivery
is 30 days after receipt of material and the Fob point is destination.
Offerors must possess a current FAA or OEM certification and
provide a copy of the certification with the proposal. A Department
of Defense certification may be submitted for review and approval
by the Contracting Officer on a case by case basis. All responsible
sources may submit an offer which will be considered by this
agency. The solicitation will be issued on or about 20 June
2000. Requests for the solicitation must be in writing; facsimile
requests may be submitted to 252-335-6452; telephone requests
will not be honored.
CITE: (W-160 SN462752)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--BLADE ROTARY WING, OH-58C
SOL DAAH23-00-R-0449
DUE 072100
POC Eddie M. Whitfield, AMSAM-AC-LS-M, FAX Number (256)955-9196,
Dorothy Anderson, Contracting Officer
DESC: The purpose of this modification is to change the minimum
quantity from 125 each to 138 each. All other information remains
as originally synopsized.
CITE: (W-160 SN462881)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: J--PROPOSED CONTRACT ACTION FOR MAINTENANCE OF SECURITY
AND FIRE ALARM SYSTEMS, AND MONITORING OF FIRE ALARM SYSTEM.
SOL TIRSE-00-R-00006
DUE 072800
POC Laverne M. Farrington (404) 338-9223 FAX (404) 338-9231
DESC: Notice of intent to contract with ADT Security Services,
Inc., to maintain and perform inspections on a government-owned
ADT security and fire alarm system and monitor the fire alarm
system (hardware and software) at the IRS Service Center and
the Shadyland Childcare Center, Chamblee, GA. The system consist
of: (1) SSC console and related equipment - (a)Picture Perfect
Image Server, TRAVAN TR-4 Tape C Picture Perfect UnixWare 2.1.1,
(b)Pentium 233.80 MB RAM, 4.3gb HD, SCSE-2, TR-4 4gb Tape Drive
1.4 FD, 3 button mouse, 101 Keyboard, 15" SVGA Ethernet adapter,
33.6 modem, (c)16 Port serial Expander DB 25 Male Digiboard
(d)X Emulation Software, PCXWare, Win 95, NT, (e)P200, 32 MD
RAM, 1.8gb IDE CD ROM, 1.44 FD, 3 button mouse, 101 keyboard,
15"SVGA monitor, Win 95, (f)Ethernet adapter, ISA bus, (g)Black
Box UTP 8 Port Ethernet hub and Black Box UTP 50 foot cable,
(h)Unix Ware Operating System, (i)Host to printer cable, (j)Picture
perfect terminal license, (k)Cable 25 pair, (l)Cable DB 25
pair to micros, (m)Autoterms, A.C. and D.C.(all), (2)Smoke/heat/fire
detection equipment/systems (all types)(ADT and Simplex), (3)Audible
annunciators(all types), (4)Security devices (all types), (5)Environmental
sensors (all types), (6)Audiovisual equipment. The performance
period will be for a base and four (4) renewal option periods
(NTE 60 months). ADT is the only known source who can provide
the required services. Any vendor purporting to have the ability/capability
to satisfy agency requirement may fax a written request for
the solicitation to(404) 338-9231. Response information should
be mailed to IRS address specified above prior to closing date.
See Note 22.
EMAILADD: laverne.farrington@irs.gov
EMAILDESC:
e-mail
CITE: (W-160 SN462898)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR OF TF34 ROTOR BALANCE PISTON ROTATING (BP)
SEAL
SOL N6883600R0024
DUE 072800
POC Brenda Norris, (904) 542-1139
DESC: Repair, cleaning and inspection of TF34 Rotor Balance Piston
Rotating (BP) Seal Part Nos. 6078T90P01, 5025T33P02/P03/P04,
3921T56P01 and 3921T58P01/02 in accordance with GE-Lynn Drawings
5025T33, 3921T56 and 3921T58 and all associated drawings and
specifications. Prospective offerors must meet or exceed ISO
9002 requirements and be able to provide applicable drawings.
Prospective offerors will be required to furnish repair process
sheets of subject or similar items. The proposed contract will
be for a base period of one (1) year plus four option periods.
All interested sources shall submit a request for the solicitation
in writing. First article testing is required. This requirement
is for the Naval Aviation Depot Jacksonville, FL.
LINKURL: www.fiscjax.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-160 SN462900)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BD5 1ST STAGE DRIVER
SOL F09603-00-R-52368
DUE 072700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF BD5 1ST STAGE DRIVER 5 EA P/N 586R520H04 NSN
5985-01-224- 8826EW (INPUT), 4 EA P/N 586R520H01 NSN 5985-01-194-2397EW(INPUT),
2 EA P/N FAX 912-926-7211 CLASSIFIED The approximate issue/response
date will be 27 JUN 2000. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Santa Clara Ca 95054-3095.
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. 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. 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 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 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).
LINKURL: No URL listed
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-160 SN462920)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2025 REPAIRS
SOL DABT57-00-R-1020
DUE 072700
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Landing Craft Utility, (LCU) 2025,
Stationed at Mare Island, Vallejo, California, with dimensions
as follows: Length Overall: 174 feet; Beam: 42 feet; Depth:
11 feet 6 inches; Displacement (Light): 575 Long Tons; Draft
Light (Mean): 8 feet; Draft (Max): 8.85 feet; Design: 2000;
Construction: Steel (Hull). This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. There is a $22.00 NONREFUNDABLE charge for the
first set of specifications and a $16.00 NONREFUNDABLE charge
for each additional set. CD format is availiable for $15.00
each. To order, make company check payable to: Superintendent
of Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy and CD) of copies desired.
Also include a point of contact, a phone number and a fax number.
Only written requests for this procurement will be honored.
Solicitations may also be obtained through the Internet via
Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm. Size
of the file is approximately 6 MB. If questions arise concerning
the status of your order or problems encountered downloading
the solicitation from the Internet, call (757) 878-2304 or
878-3389.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604-5292
CITE: (W-160 SN462928)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2026 REPAIRS
SOL DABT57-00-R-1021
DUE 072700
POC Contract Specialist, Sylvia Carr, (757) 878-5907, Ext 225
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Landing Craft Utility, (LCU) 2026,
Stationed at Mare Island, Vallejo, California, with dimensions
as follows: Length Overall: 174 feet; Beam: 42 feet; Depth:
11 feet 6 inches; Displacement (Light): 575 Long Tons; Draft
Light (Mean): 8 feet; Draft (Max): 8.85 feet; Design: 2000;
Construction: Steel (Hull). This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. There is a $22.00 NONREFUNDABLE charge for the
first set of specifications and a $16.00 NONREFUNDABLE charge
for each additional set. CD format is availiable for $15.00
each. To order, make company check payable to: Superintendent
of Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy and CD) of copies desired.
Also include a point of contact, a phone number and a fax number.
Only written requests for this procurement will be honored.
Solicitations may also be obtained through the Internet via
Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm. Size
of the file is approximately 6 MB. If questions arise concerning
the status of your order or problems encountered downloading
the solicitation from the Internet, call (757) 878-2304 or
878-3389.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604-5292
CITE: (W-160 SN462933)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, PO Box 4066, Patrick AFB, FL
32925-7468
SUBJECT: J--OVERHAUL #2 LABORATORY
SOL N32205-00-M-5766
DUE 070500
POC Lito Guerrero, Contracting Officer, 321-494-7715
DESC: Overhaul USNS Hayes#2 laboratory ship service generator
(LSSG)engine and generator. Performance Period: 10Jul-21Jul00.
Technical point of contact is Mr. Brian Corriveau 321-853-6405.
Adminstrative point of contact is Mr. Lito Guerrero 321-494-7715.
Responses are due by close of business on 05Jul00. Facsimile
responses will be accepted at 321-494-5699. This solicitation
is a 100% small business set-aside. Place of Performance: Cape
Canaveral, FL. Copy of specifications will be forwarded upon
request.
CITE: (W-160 SN462934)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8535 REPAIRS
SOL DABT57-00-R-1022
DUE 072700
POC Contract Specialist, Judy Jones, (757) 878-5568, Ext 227
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Landing Craft Mechanized, (LCM) 8535, Stationed
at Mare Island, Vallejo, California, with dimensions as follows:
Length Overall: 73 feet 6 inches; Beam: 21 feet 5/8 inch; Displacement
(Light): 57.81 Long Tons; Draft Loaded (Mean): 4 feet 7 inches;
Design: LCM 8, Mod 1; Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. There is a $15.00 NONREFUNDABLE
charge for the first set of specifications and a $12.00 NONREFUNDABLE
charge for each additional set. CD format is availiable for
$15.00 each. To order, make company check payable to: Superintendent
of Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy and CD) of copies desired.
Also include a point of contact, a phone number and a fax number.
Only written requests for this procurement will be honored.
Solicitations may also be obtained through the Internet via
Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm. Size
of the file is approximately 3.9 MB. If questions arise concerning
the status of your order or problems encountered downloading
the solicitation from the Internet, call (757) 878-2304 or
878-3389.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604-5292
CITE: (W-160 SN462946)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--LOGISTICS AND TECHNICAL SUPPORT SERVICES
SOL DAAH01-00-R-0328
POC Ms. Denise McKinney, Contract Specialist, AMSAM-AC-SA-FF,
(256) 876-5602; Dante J. Emanuel, Contracting Officer, (256)
876-1230.
DESC: This procurement is to provide for logistics and technical
support services for the Turkish Land Forces Command in support
of three AN/MPQ-64 Sentinel systems delivered under a separate
contract. The contractor will provide ten weeks in-country
technical support, one week of Operator training and a four
weeks Maintainer course starting with delivery of the Sentinel
systems. The period of performance is approximately fourteen
months. IAW FAR 6.302-1(b)(1), the intended source is Raytheon
Systems Company, P.O. Box 902, El Segundo, CA. See note(s):
22.
CITE: (W-159 SN462582)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: L--ROCKET SYSTEMS LAUNCH PROGRAM ICBM ADVISORY AND ASSISTANCE
SOL F04701-00-R-0203
DUE 072100
POC Martin Baca, Contracts Manager, Phone 505-853-6690, Email
martin.baca@comanche.plk.af.mil - Glenn Bontly, Contracting
Officer, Phone 505-846-5062, Email Glenn.Bontly@comanche.plk.af.mil
DESC: The Launch Test Program (LTP) office at Kirtland AFB, NM
requires the award of a multiyear contract to provide advisory
and assistance services (systems engineering and technical
assistance-SETA) in support of the Rocket Systems Launch Program
(RSLP). This procurement will replace a portion of the existing
Systems Engineering Contract with TRW, which expires in September
2000. The RSLP's specifically known systems, and or programs,
to be supported are Launch Test Programs, Minuteman and Peacekeeper.
Locations currently requiring full-time support are Kirtland
AFB NM, Hill AFB UT and Vandenberg AFB CA. Any resulting contract
will include an organizational conflict of interest clause
covering access to other companies proprietary information
and will restrict performance and related activities as a prime
contractor, first tier subcontractor or a consultant for any
other contracts awarded by the Launch Test Program Office (SMC/TEB).
This effort involves experience in the following areas: 1)
Minuteman and Peacekeeper ICBM systems to include propulsion,
ordnance, control systems, mechanical systems, electrical systems,
thrust vector control systems, support equipment, flight termination
systems, flight environments and aerodynamics; 2) Reentry vehicle
technology; 3) Design, development and the testing of penetration
aids to include CAD and operational testing; 4) Launch systems
and related disciplines including guidance and control systems
and current technologies; 5) Experience in the development
of Mission Need Statements, Operational Requirements documents,
Analysis of Alternative, and Independent assessments of launch
vehicle systems and operations; 6) Evaluation of ICBM safety
and reliability, to include experience in aging and surveillance
programs. Using the authority of 10 U.S.C. 2304(c)(1), pursuant
to FAR 6.302-1(a)(2)(iii), the Launch Test Program Office intends
to negotiate a sole-source award to TRW, Inc., unless a timely
response(s) to this notice reveals another source(s) capable
of satisfying the Government's requirements at more favorable
terms/price. This is predicated upon the belief that it is
likely that award to any other source would result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition. A sources sought synopsis
for this effort was published in the Commerce Business Daily
on 17 Nov 99, reference number F04701-99-R-8003. Only the incumbent
contractor submitted a Statement of Capability package. Other
key reasons the Launch Test Program Office believes this to
be a sole-source effort relate to early (1954 Air Force Scientific
Advisory Committee) decisions that the ICBM systems would be
acquired with the intent of having contractor support for the
ICBM system life, both development and sustainment phases.
The decision also was to have advisory and assistance services
(A&AS), and associate contractors, retain the necessary data
and expertise. Due to these seminal decisions, the Government
did not procure full documentation and does not maintain a
complete expertise base. TRW was the original and has been
the only SE/TA contractor for RSLP since 1972 and has developed
and maintains the required data and expertise to provide this
continuing support. This database contains approximately 40
years of technical data of past flights and static tests which
can be used to predict performance, aging surveillance, understand
and reduce possible inherent risk and identify historical performance
trends. These trends are critical in completing fault trees
and determining failure modes for any motor anomalies that
may occur. For this proposed acquisition, the definitions in
FAR 19.001 and small business size standard SIC 8711, size
standard $20 million in annual receipts, apply. Foreign firms
are advised that they will not be allowed to participate in
this acquisition at the prime contractor level. For contracting
issues, please contact Mr. Martin Baca, Contract Manager, (505)
853-6690, e-mail Martin.Baca@comanche.plk.af.mil. See Numbered
Notes: 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-0203&LocID=901
LINKDESC:
notice
EMAILADD: martin.baca@comanche.plk.af.mil
EMAILDESC:
CITE: (D-160 SN462915)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: L--FIELD SERVICE REPRESENTATIVES
SOL DAHA06-00-R-0007
POC Michael Mastalski, Contracting Officer, 860-524-4872
DESC: The Army National Guard requires Field Service Representatives
(FSR's) trained and experienced in the service and repair of
CH-47D aircraft. The FSR's will be permanently based in Groton,
CT and Fresno, CA. The duties and responsibilities of the FSR's
include but are not limited to: visiting various Army operating
units to perform training, troubleshooting, crash damage evaluation
and assistance with repair. The Boeing Company, Philadephia
is considered to be the only known qualified source that can
provide these FSR's. In the absence of qualified sources it
is the intent of the Government to negotiate a sole source
contract under "other than full and open competition" procedures,
pursuant to 10 U.S.C. 2304 (c)(1). Written or facsimile requests
for the solicitation must be submitted to the above address
or faxed to 860-524-4874 not later than 19 June 2000 and should
include technical and historical data sufficient to determine
the firms' capability to provide these services.*****
EMAILADD: michael.mastalski@ct.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN462973)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: M--OPERATE FURNISHINGS MANAGEMENT SERVICES
SOL F41614-00-Q9033
DUE 072800
POC Diane Plourde, Contract Administrator, Phone 915-654-3809,
Fax 915-654-4427, Email diane.plourde@goodfellow.af.mil - Mike
Cook, Chief, Base Operations Flight, Phone 915-654-5164, Fax
915-654-4427, Email
DESC: Services Non-personal: Contractor shall furnish all management,
personnel, equipment, tools, material, supervision and other
items necessary to perform and operate Furnishings Management
Services for Goodfellow AFB,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-Q9033&LocID=584
LINKDESC:
notice
EMAILADD: diane.plourde@goodfellow.af.mil
EMAILDESC:
CITE: (D-159 SN462568)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Management & Training Corporation, Chicago Job Corps
Center, 3348 S. Kedzie Avenue, Chicago, IL 60623
SUBJECT: N--SPRINKLER SYSTEM
SOL PRC12111
POC Cherrie Coby, 773/890-3113 Procurement Manager
DESC: A fully automatic lawn sprinkling system to cover approximately
32-1/2 acres of land.
CITE: (W-160 SN462771)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO
SOL 235-00-R-0007
DUE 080100
POC Sandra Green (916) 566-7033 Ext 317
DESC: Provide residential Alcohol/Substance Abuse Services for
the Native American Indian population residing in San Francisco
County of California. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to Friendship House Association of American Indians, Inc. No
requests for the solicitation package will be honored.
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC:
CITE: (W-159 SN462600)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY ANESTHESIOLOGIST
SOL RFQ 648-41-00
DUE 062300
POC Jerry Prescott, 503-402-2814
DESC: Services of a Board Certified Anesthesiologist to work
at the Portland, Oregon, VA Medical Center for a period of
90 days starting 7/1/00 or as soon as possible thereafter.
To obtain a copy of the solicitation, send an e-mail message
to "Jerry.Prescott2@med.va.gov", a copy will be returned via
e-mail (Word Format). If you do not have access to e-mail send
a fax to 503-402-2914, Attn: Jerry Prescott, with your name
and address; a copy of the solicitation will be sent via express
mail. See Note 1.
EMAILADD: Jerry.Prescott2@med.va.gov
EMAILDESC:
CITE: (W-159 SN462601)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE AND TRANSITIONAL LIVING
TREATMENT SERVICES
SOL 235-00-R-0008
DUE 081500
POC Sandra Green (916) 566-7033 Ext 317
DESC: This is for a non-competitive acquisition for a sole source
buy indian contract for outpatient, outreach and transitional
living substance abuse treatment services for the native urban
population residing in Sacramento County of California. The
request for non-competitive acquisition is being issued pursuant
to 25 USC 47, The Buy Indian Act. This proposal restricted
to the Sacramento Urban Indian Health Project, of Sacramento
California.
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC:
CITE: (W-159 SN462602)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE RESIDENTIAL TREATMENT SERVICES
SOL 235-00-R-0009
DUE 081500
POC Sandra Green (916) 566-7033 Ext 317
DESC: Alcohol/Substance Abuse Residential Treatment Service for
the eligible Indian woment residing in Alameda County, Oakland,
California. This solicitation is restricted to the American
Indian Family Healing Center in accordance with Title V of
the Indian Health Care Improvement Act. No requests for the
solicitation will be honored.
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC:
CITE: (W-159 SN462604)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP523-39-00
DUE 072600
POC Carol AhNee, Contract Specialist
DESC: Contractor will be required to provide all material,supervision,
equipment, labor and transportation in the delivery of Home
Infusion Therapy Services to beneficiaries of the VA facilities
located in VISN 1, which comprises of Massachusetts,Maine,
New Hampshire, Maine, Rhode Island, and Vermont. The contractor
will be required to be JCAHO accredited. Services include but
not limited to providing antibiotics, TPN, PPN,enteral, chemotherapy
in accordance with established VA protocols,stimulating colony
factors, immunglobulin, pain management,catheter care, investigations
drugs with VA oversight and hydration. Providers to be PICC,
Mid/Long Line certified and capable of placing lines at home
when appropriate. Must be qualified to care for port-a-cath
and central lines. Must provide 24 hour,7 day a week Pharmacy
and Nursing coverage. Contractor will deliver and set-up all
equipment, medication and supplies to patient's home prior
to the next schedule dose of medications after hospital discharge
and re-supply as needed. Contractor will remove and dispose
of bio-hazardous waste from patient homes in accordance with
local, state and federal laws. Solicitation will be available
on or about 06/26/00. The time for receipt of proposals is
c.o.b. 07/26/00 3PM EST. Requests for solicitations must be
in writing to the Contracting Officer as listed above and can
be faxed to 508-895-0114. Telephone requests will not be accepted.
CITE: (W-160 SN462795)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Q--MEDICAL SERVICES
SOL S-LMAQM-OO-R-0080
DUE 072800
POC Kristine Muschette-Hicks, Telephone No. (202) 205-9467; FAX
No. (202) 205-5466
DESC: Provide Third Party Administrative services to include:
insurance claims processing; case management and coordination
of benefit services for medical expenses indemnity insurance
coverage for Foreign and American participants in the Department's
Educational and Cultural Affairs Programs. Subcontract of Preferred
Provider Organization (PPO) and a Pharmacy Benefits Manager
(PBM) into the program. Contract performance period: Base year,
October 1, 2000 through September 30, 2001, plus four (4) one-year
options to extend the contract term. Request for copies of
this solicition shall be submitted in writing to Kristine Muschette-Hicks
at the United States Department of State, Annex No. 44, Office
of Acquisition Management (A/LM/AQM), 301 4th Street, SW, Room
M-22, Washington, DC 20547. All responsible sources may submit
an offer which will be considered.
CITE: (W-160 SN462885)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: R--MODIFICATION ONE TO SOLICITATION NOTICE FOR MEDICAL
TRANSCRIPTION SERVICES
SOL 249-00-R-0005
DUE 072400
POC Tami Gallegos, Contract Specialist @ 520/295-2464 or Wayne
E. Jackson, Contract Specialist @ 520/295-2462
DESC: The subject solicitation synopsis is changed from full
and open competition to Buy Indian Set Aside in accordance
with the Buy Indian Act (25 U.S.C. 47, as amended). The proposed
contract is set-aside for Buy Indian concerns, offers from
other than Buy Indian concerns will not be considered. The
proposed contract is restricted to certified Indian owned business
enterprises under the authority of FAR 6.202(a)(1) and (4).
All requests of the RFP package must contain documentation
that the organization is a "Buy Indian" corporate, as required
by the act. This change does not extend the anticipated release
date of RFP scheduled for June 26, 2000.
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC:
by phone.
CITE: (W-159 SN462591)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--SECURITY SERVICES
SOL 00SQ400169
DUE 062300
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Security Services for several construction sites for the
Rio Grande Restoration Project at Santa Ana, Middle Rio Grande
Project, New Mexico. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov or by calling Karen Johnson (801)
524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-159 SN462597)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DECENNIAL APPLICANT PROCESSING
SOL 15-0-16630
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Dennis Sibert, JR, 2937 Fort
Baker Drive S.E., Washington, D.C. 20020 for continued screening
of criminal history records for the Decennial Applicant Name
Check Staff, Bureau of the Census. This project requires a
contractor that has Federal, State, or Local law enforcement
experience. The intent of this synopsis is for informational
purposes only, and is not a request for competitive quotations;
no solicitation will be issued. Any inquiries concerning this
requirement are to be submitted in writing or fax to Pamela
Miller on (301)457-8465
CITE: (W-160 SN462667)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--FEASIBILITY STUDY OF P3 NACELLE ENHANCEMENT
SOL N00421-00-Q-0372
DUE 062300
POC Margo Thompson, Purchasing Agent, (301)757-8952
DESC: This is a notice of intent to negotiate with Middle River
Aircraft Systems, 103 Chesapeake Park, Baltimore, MD 21220,
on an other than full and open competitive basis to perform
a feasibility study regarding the P3 Nacelle Enhancement Program.
The Government intends to negotiate on a sole source basis
with Middle River Aircraft Systems, which possess technical
data in digital format, engineering and manufacturing capability
and experience to perform this feasibility study. The objectives
are to determine feasibility of introducing an alternate source
of qualified components to sustain the continued maintenance,
overhauls and rebuild of P3 nacelles at a cost representative
of new manufacture rather than spare manufacture; evaluate
the current nacelle construction; develop an approach to nacelle
configuration definition that will eliminate tooling, reduce
custom fit requirements and enhance interchangeability; complete
productibility cost and life cycle cost trade studies to support
alternate construction/material options; provide recommendations
to enhance the "in service" performance of the P3 nacelle with
respect to reduced maintenance, reduced spare part cost, reduced
corrosion and damage and improved fatigue life. Services will
take place at NADEP Jacksonville, FL from the date of award
thru September 30, 2000. Written requests for copies of Request
for Quotation may be faxed to (301) 757-8959 to the attention
of Margo Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: thompsonmj@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN462676)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--CANCELLATION OF REQUEST FOR PROPOSALS (RFP)
SOL RFP #00-007
POC Robin Adams, (727) 323-3171 ext. 302
DESC: NOTICE Cancellation of Request for Proposals (RFP)
RFP #00-007 ADMINISTRATION OF THE ST. PETERBURG HOUSING AUTHORITY'S
RESIDENT COMPUTER SKILLS TRAINING PROGRAM The St. Petersburg
Housing Authority hereby notifies the public and all interested
parties that the above solicitation is canceled. No bids were
received. Therefore, it has been determined that cancellation
of this solicitation is in the best interest of the Housing
Authority. Questions regarding the cancellation of this solicitation
should be directed to Ms. Robin Adams, Director of General
Services, (727) 323-3171.
CITE: (W-160 SN462683)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICE FOR THE STATE
OF RHODE ISLAND.
SOL ARCO-NAt-126-00-104-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-Nat-126-00-104-AN (IFB) Multifamily Security
Guard Service for the State of Rhode Island. This solicitation
for a subcontractor to supply services under a subcontract
has been canceled .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-160 SN462724)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: R--SERVICES TO CONDUCT A WATER FLUCTUATION STUDY, DES
PLAINES WETLANDS PROJECT, WADSWORTH, IL
SOL DACW27-00-R-0029
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Jean Sellar (312) 353-6400 X4025
DESC: This is a Notice of Intent to enter into a contract on
a sole source basis with Wetlands Research, Inc. (a not-for-profit
organization), 53 W. Jackson Blvd, Chicago, Illinois for the
purpose of conducting a water level fluctuation study of the
Des Plaines River Demonstration Project. The project is located
in northern Lake County, Illinois near Wadsworth, Illinois.
The study will involve collection of data to help analyze various
aspects of wetland ponds constructed for flood control purposes.
The study will concentrate on how various ecological functions
occurring in detention basins are affected by various flows
in comparison to more stable water level conditions. The intended
Contractor has performed research on the use of wetlands for
flood protection at the site. The Contractor's existing wetlands
will be used for the study. The Contractor has developed and
has exclusive use of the property on which the study will be
done. The estimated award date is 21 July 2000. The period
of performance will be approximately two (2) years from the
date of the contract. The proposed requirement is for services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement. This Notice of Intent is not a request for competitive
proposals. However, the Government will consider all responses
received by 26 June 2000. A determination by the government
not to compete this proposed requirement based on 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. A solicitation package is not available.
CITE: (W-160 SN462767)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ANALYZE DATA
SOL 88-0-16673
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to Sabre Systems International,
63 W. Street Road, Warminister PA 18994 to provide an experienced
demographer who will collaborate with the Census Bureau demographers
on analyzing all available and relevant fertility data and
literature and a base for improving population projections
for countries and regions and potentially improving population
projections for other regions. Contractor must have working
knowledge of several languages of Eastern Europe and the countries
of the former Soviet Union; at least ten years experience working
with population estimates and projections, as well as, fertility
issues and trends in Eastern Europe and the countries of the
former Soviet Union and a PH.D in demography and/or statistics.
The intent of this synopsis is for informational purposes only,
and is not a request for competition; no solicitation will
be issued. Any inquiries concerning this requirement are to
be submitted in writing or by fax to Linda Catterton (301-457-8465)
CITE: (W-160 SN462852)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: R--CULTURAL RESOURCES SERVICES
SOL RP854000007
DUE 073100
POC Bonnie J. Harris (805) 370-2322
DESC: The National Park Service, Santa Monica Mountains National
Recreation Area has identified a requirement to solicit,
negotiate, and award an Indefinite Delivery/Indefinite Quantity
contract for Cultural Resources Services. The awarded contract
will be for a base period of 1-year with 4 1-year options
exercisable at the sole discretion of the Government. The
recreation area encompasses 150,000 acres of the Santa Monica
Mountains and includes Federal, State, County, and City Park
land, as well as private land. Numerous cultural resources
projects have been completed for the recreation area including:
cultural resources inventories, archeological excavations,
historic and studies. The primary purpose for the services
are to make the information available to park staff; the
reports should also be useful to professionals and park visitors.
The Government has determined that the technical capability
of the contractor is equal to price in selecting a contractor.
Proposals will be evaluated subject to the following criteria:
MINIMUM QUALIFICATION: The Principal Investigator, Project
Manager, Archeologist, Ethnographer, Historian and all Field
Directors must meet the appropriate Secretary of the Interior
Standards. Additional evaluation criteria, listed in order
of importance, are as follows: 1) Demonstrated professional
research experience of all key personnel with an emphasis
on experience in the Santa Monica Mountains. 2) Academic
credentials of all key personnel. 3) Publications and reports
of all key personnel. 4) Demonstrated technical abilities
of the firm to provide the full range of services and/or
equipment (either in-house or through subcontract) for the
following services that are likely to be needed during the
life of this contract: a) Archeological and geological services.
b) Ethnographic services. c) Historic and geographic services.
d) Report preparation and administrative services. 5) Responsiveness
of the technical proposal which addresses the types of studies
in the scope of work. The technical proposal will also be evaluated
for clarity and quality of presentation. 6) Demonstrated
capability of the team to respond in a timely manner to park
needs. 7) Demonstrated capability of team for successful
and responsive completion of cultural resource contracts on
time and within budget. 8) History of successful cooperation
and teamwork with local agencies, the California Office of
Historic Preservation and Chumash and Gabrielino/Tongva groups.
The National Park Service welcomes and encourages the participation
of small disadvantaged and woman-owned business concerns.
Solicitation documents will be available on or about June
29, 2000, with due dates for receipt of proposals 30 calendar
days thereafter. Requests for a copy of the solicitation
must be in writing to the address contained herein, to the
attention of the named individual. Faxed requests will be
accepted at (805) 370-1850; e-mail requests will be accepted
at bonnie_harris@nps.gov. The Government reserves the right
to cancel this requirement, either before or after the due
date for proposals. All responsible sources may submit an offer,
which shall be considered. This Notice is NOT a Request for
Proposals.
LINKURL: http://www.nps.gov/samo
LINKDESC:
EMAILADD: bonnie_harris@nps.gov
EMAILDESC:
CITE: (W-160 SN462859)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, West Bank & Gaza, C/O American Embassy, 71 Hayarkan
Street, Tel Aviv, Israel
SUBJECT: R--SERVICES TO MANAGE THE EXPANDED HEALTH PROJECT FOR
PALENSTINIAN FAMILIES
SOL 294-2000-010
POC Hourig Khoury, E-mail: hkhoury@usaid.gov, Tel: 972-3-5114871,
Fax: 972-3-5114893/Timothy T. Beans, Contracting Officer, USAID/West
Bank & Gaza
DESC: THE U.S AGENCY FOR INTERNATIONAL DEVELOPMENT'S MISSION
TO WEST BANK & GAZA INTENDS TO SEEK PROPOSALS FROM QUALIFIED
U.S ORGANIZATIONS TO PROVIDE TECHNICAL ASSISTANCE FOR THE PERIOD
OF FIVE YEARS (60 MONTHS), ON THE IMPROVED VILLAGE AND COMMUNITY
HEALTH SERVICES (IVCHS) AS FURTHER DESCRIBED IN SECTION "C"
OF THE PENDING RFP. THESE SERVICES WILL BE PERFORMED IN THE
WEST BANK AND GAZA IN ORDER TO IMPROVE THE QUALITY OF SERVICE
DELIVERY AND THE METHOD MIX OF CONTRACEPTION, IMPROVE ANTENATAL
AND POSTPARTUM CARE, IMPROVE REFERRAL SERVICES AND ROUTINE
DELIVERIES, IMPROVE WELL BABY CARE AND IMPROVE INFANT AND CHILD
NUTRITION. IT IS ANTICIPATED THAT A COST REIMBURSEMENT TYPE
CONTRACT WILL BE AWARDED FOR THE SERVICES SPECIFIED THEREIN.
INTERESTED ORGANIZATONS MAY OBTAIN FULL TEXT OF THE RFP (ONCE
ISSUED)BY NOTIFYING USAID/WEST BANK & GAZA OF THEIR INTEREST,
PREFERABLY BY EMAIL OR IN WRITING TO MR. TIM BEANS AT THE ABOVE
CONTACT POINTS, CITING RFP NUMBER 294-2000-010; OR FROM THE
INTERNET SITE GIVEN BELOW. THE RFP WILL BE MAILED NOT LESS
THAN 15 DAYS AFTER PUBLICATION OF THIS NOTICE. REQUESTS FOR
COPIES OF THE RFP SHOULD BE MADE IN WRITING TO THE CONTACT
PERSON AS NOTED ABOVE. PLEASE DO NOT SUBMIT MORE THAN ONE REQUEST
PER ORGANIZATION, ADDITIONAL REQUESTS MAY NOT BE HONORED. THE
PREFERRED METHOD OF DISTRIBUTION OF USAID PROCUREMENT INFORMATION
IS VIA THE INTERNET. THIS CBD NOTICE CAN BE VIEWED AND DOWNLOADED
USING THE AGENCY WEB SITE. THE RFP, ONCE ISSUED, CAN BE DOWNLOADED
FROM THE AGENCY WEB SITE. THE WORLDWIDE WEB ADDRESS IS http://www.info.USAID.gov.
SELECT BUSINESS AND PROCUREMENT OPPORTUNITIES FROM THE HOME
PAGE, THEN "USAID PROCUREMENTS." ON THE FOLLOWING SCREEN, SELECT
"DOWNLOAD AVAILABLE USAID SOLICITATIONS." RECEIPT OF THIS RFP
THROUGH THE INTERNET MUST BE CONFIRMED BY WRITTEN NOTIFICATION
TO THE CONTACT PERSON NOTED ABOVE. IT IS THE RESPONSIBILITY
OF THE RECIPIENT OF THIS SOLICITATION DOCUMENT TO ENSURE THAT
IT HAS BEEN RECEIVED FROM THE INTERNET IN ITS ENTIRETY AND
USAID BEARS NO RESPONSIBILITY FOR DATA ERRORS RESULTING FROM
TRANSMISSION OR CONVERSION PROCESSES. ALL QUESTIONS OR CONCERNS
MUST BE DIRECTED [IN WRITING] TO: Timothy T. Beans, Contracting
Officer, at the address indicated above, by fax, or Internet
at tbeans@USAID.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: hkhoury@usaid.gov or tbeans@usaid.gov
EMAILDESC:
CITE: (W-160 SN462862)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--ACADEMY DIRECTOR
SOL xi
POC Human Resources (718) 731-7700 ext. 230
DESC: Ensure approved curriculum is being taught in individual
classrooms. Monitors the Tutoring Program Ensure proper
teaching methods are being employed for the areas being taught.
Coordinates with a representative from the Board of Ed.
that provides the other training component to ensure Job Corps
standards are followed. Evaluates academic instructions
periodically and recommends merit increase when applicable.
Recommends instructors hire, retention or dismissal to the
Center Director.
LINKURL: Southbronx@jcdc.jobcorps.org
LINKDESC:
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-160 SN462890)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--ADMINISTRATOR/COORDINATOR FOR THE HANFORD ADVISORY
BOARD
SOL DE-RP06-00RL14140
DUE 073100
POC Nelson G. Thomas, Contract Specialist (509)376-9624, Theodore
N. Turpin, Jr. Contracting Officer, (509)376-5300
DESC: The U. S. Department Of Energy (DOE) seeks facilitation
and administrative services support for the Hanford Advisory
Board (HAB) to coordinate, schedule, plan and facilitate meeting
activities, and various committee conferences. The HAB, a Federal
Advisory Committee, advises the DOE, Environmental Protection
Agency and Washington Department of Ecology, and plays a key
role in producing meaningful and effective involvement on cleanup
issues. The HAB operates using committees and task forces.
The HAB's main purpose is to develop consensus policy recommendations
and advice to address major Hanford policy issues. The contract
will require approximately one administrator/office manager
(approximately 1,000 hours annually), one full-time administrative
clerk and a one full-time and one half-time facilitator annually.
The contractor must have or establish an office within the
Tri-Cities (i.e. Richland, Kennewick, Pasco Washington). Programmatic
direction and supervision will be provided by the Board chairperson.
The contract period of performance will be for one year to
start on October 1, 2000, with four one-year options. It is
anticipated that the RFP will be issued on or about June 30,
2000. Your written request for a copy of the RFP should be
submitted after June 15, 2000. (See numbered notes 1, 23)
EMAILADD: Nelson_G_Thomas@rl.gov
EMAILDESC:
e-mail
CITE: (W-160 SN462911)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL x
POC Human Resources (718) 731-7700 ext. 230
DESC: Plans, organizes, and administers the programs and activities
required to operate the Support Services of the Center. Supervises
the administration of required contracts and subcontracts.
Assists in the development of V.S.T. plans. Holds regularly
scheduled staff meetings monthly. Ensures proper food service
management to include clean and sanitary cafeteria/food preparation
area. Ensures computerized inventory is developed for warehouse.
Maintains civil engineering and maintenance of all buildings,
utilities, roads and grounds. Serves as Duty Officer on scheduled
hours. Education: Associates degree/B.A. preferred.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-160 SN462912)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--BRIDGE CONTRACT FOR TECHNICAL, ANALYTICAL AND ADMINISTRATIVE
SUPPORT SERVICES
SOL DE-AC01-98NN50323
POC Ms. Lisa Jones, Contract Specialist, (202) 426-0041 or David
Leotta, Contracting Officer, (202) 426-0063
DESC: U.S. Department of Energy (DOE) intends to extend contract
number DE-AC01-98NN50323 with Science Applications International
Corporation for technical, analytical, and administrative support
services provided to the Office of Security and Emergency Operations.
The contract extension will be for four (4) weeks beginning
1 July 2000. The proposed extension is to continue providing
technical, analytical and administrative support services during
the competition of two follow-on contracts. The Office of Security
and Emergency Operations considers the continued support to
be essential to the fulfillment of program mission objectives.
This is a notice of intent and not a request for competitive
proposals. See Note(s: 22. *****
CITE: (W-160 SN462918)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--BENEFITS SPECIALIST
SOL v
POC Human Resources (718) 731-7700 ext. 230
DESC: Compiles monthly, quarterly, and yearly reports. Maintains
knowledge of current labor laws. Maintains manning charts.
Maintains company pensions/thrift books. Notifies employees
regarding company benefits, company policies, and/or internal
changes. Assists in training preparations and presentations.
Conducts Orientation of new employees. Ensures Personnel Offices
maintains a clean and orderly atmosphere. Performs other duties
as assigned. Education: Associates degree/B.A. preferred.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-160 SN462930)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SECURITY SYSTEMS AND PROGRAM IMPLEMENTATION SERVICES
SOL S-LMAQM-00-R-0086
DUE 072800
POC Jan Mouzon, Fax (703) 875-5006, E-mail: www.MouzonJE@state.gov
DESC: 17. This announcement is an 8a Competitive Award. The U.S.
Department of State is seeking a firm to provide professional
Security Systems services for the Bureau of Diplomatic Security,
under the directorate of Counter Measures and Information Security,
Office of Domestic Operations. This proposed award will be
a Labor Hour Time and Materials contract with a duration of
one base year plus four one year options. The solicitation
will be issued on or about June 29, 2000. Proposals are due
approximately 30 days after the release solicitation. The SIC
for this award is 7382. The prospective contractor will be
expected to provide 78 full-time personnel with various security
related disciplines, to assist in the development, coordination
and execution of plans, standards and policies to ensure maximum
security of U.S. Department of State (DOS) domestic facilities.
The successful offeror must possess a final Top Secret facility
security clearance issued in accordance with the National Industrial
Security Program Operating Manual prior to contract award.
Any firms forming joint ventures for the purpose of responding
to this solicitation must also meet this requirement. Contractor
personnel assigned to this contract must possess Secret or
Top Secret personnel security clearances issued by the Defense
Security Service prior to the contract start date or first
day of work. Specifically designated contractor personnel assigned
to this contract must also be eligible for access to Sensitive
Compartmented Information. The prospective firm selected for
this award is expected to achieve full operational capacity
within 30 days after award. Contractor shall provide implementation
and maintenance of plans, standards, and policies to ensure
appropriate security for DOS personnel, facilities and information.
The prospective contractor will develop policy, standards and
procedures for protecting classified information, as well as
design, install, administer and maintain support requirements
for all security systems. Oversite of Security Systems shall
include, but not be limited to, the following functional areas:
a) Federal Building Pass Identification Card Program and Systems
Operations; b) all aspects of physical security programs, including
the design, engineering, operation and maintenance of the proprietary
automated access control and intrusion detection alarm systems;
c) personnel and vehicular screening programs; d) closed-circuit
television and security video and audio monitoring programs;
e) the lock program and related safeguarding programs; f) the
Uniformed Protection Security Personnel Program; g) domestic
security programs, standards, policies and procedures; and
h) Real property, facilities, materials, and security equipment.
EVALUATION FACTORS: Technical capability will be more important
than cost. Proposals will be evaluated on the following criteria:
1. STAFFING--(35 Points): Please describe the personnel resources
your company would offer to meet contract requirements and
identify key staff 2. TECHNICAL EXPERIENCE--(25 Points): Please
describe your company's experience and history of performance
during the past three years in development and implementation
of security plans; management of security programs; installation,
operation and maintenance of automated access control systems;
security screening practices; Installation, operation and maintenance
of closed-circuit television; video monitoring systems; Alarm
systems and Locking devices. 3. MOBILIZATION PLAN--(20 Points):
Please describe the approach and methodology your company would
employ to achieve full operational capability within 30 days
of the contract start date. 4. INTERNAL AND EXTERNAL PROBLEM
RESOLUTION-- (15 Points): Please describe your company's approach
to internal and external problem resolution as it relates to
employer/employee relationship within your company and contractor/DOS
Diplomatic Security (DS) program office relationship. Identify
key personnel responsible for monitoring on-site activity and
program implementation, etc. 5. SUBCONTRACTORS--(5 Points):
Please describe your company's plan for managing subcontractors.
If you do not intend to utilize a subcontractor please specify
and describe your company's plan for managing subcontractors
if it becomes necessary to utilize. 6. PAST PERFORMANCE/REFERENCES--(HIGH,
MEDIUM, LOW, FAIL): Please provide examples of past accomplishments
as security specialists: List all existing or prior contracts
awarded to your company in the area of physical security, within
the last 3 years. For all contracts please provide the name
of contract and agency for whom services were performed; name
of administrative Contracting Officer, COR or project coordinator
and telephone number. PROSPECTIVE CONTRACTOR PERSONNEL MUST
COMPLY WITH ALL JOB DESCRIPTIONS, QUALIFICATIONS AND KNOWLEDGE
FACTORS AS SPECIFIED IN THE SOLICITATION. Qualifications for
the following proposed positions may include, but are not limited
to, a Bachelor of Arts/Science Degree or required years of
equivalent experience for Sr. Physical Security Specialist--4
positions; Physical Security Specialist I--4 positions; Physical
Security Specialist II 2 positions; Sr. Systems Operations
Manager--1 position; Contract Monitor--1 position; Budget and
Accounting Specialist 1 position; Administrative Officer 1
position; and a Physical Security Architect I --2 position.
Qualifications for the following proposed positions may include,
but are not limited to, an Associate Degree of Science/Arts
Degree or required years of equivalent experience for Sr. Security
Systems Engineer 5 positions; Security Systems Engineer I 4
positions; Security Systems Engineer II 2 positions; Security
Systems Field Technician I 4 positions; Security Systems Field
Technician II --12 positions, Physical Security Architect II
1 position; Security Inventory Specialist 1 position; Financial
and Procurement Specialist 1 position; Systems Operation Mgr.
I 2 positions; and Systems Operations Mgr. II 4 positions.
Qualifications for the following proposed positions may include,
but are not limited to, a minimum of 20 years experience as
a sworn law enforcement officer/agent. Inspection/Audit Officer
I 2 positions; Inspection/Audit Officer II 2 positions; Security
Operations Specialist I 2 positions; Security Operations Specialist
II 2 positions. Qualifications for the following proposed positions
may include, but are not limited to, a High School Diploma
or equivalent for Accounting and Financial Assistant 1 position;
Administrative Assistant I 2 positions; Administrative Assistant
II 1 position; Security Operation Assistant I 2 positions;
Security Operation Assistant II 1 position; Security Systems
Field Technician III 4 positions; Security Systems Administrator
I 2 positions; Security Systems Administrator II 4 positions;
and an Identification Media Technician 1 position. All questions
pertaining to this solicitation must be in writing and may
be submitted by fax on 703/875-5006 or e-mail at MouzonJE@state.gov.
No telephone request for this solicitation will be accepted.
All requests must be received in writing. Solicitation may
be downloaded from web site www.statebuy.com when it becomes
available.*****
LINKURL: www.statebuy.gov
LINKDESC:
Select "Number" S-LMAQM-00-R-0086. Soliciation shall be released
on or about 6/29/00
EMAILADD: MouzonJE@state.gov
EMAILDESC:
CITE: (W-160 SN462944)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--CAREER MENTOR MANAGER (COUNSELOR)
POC Human Resources (718) 731-7700 ext. 230
DESC: Responsible for the total operation of counseling. Develops,
implements and audits internal management systems and procedures
to include Social Skills Program, Student Leadership Programs,
Drug Abuse Program, and Student Incentive Program. Maintains
a trained complement of personnel. Supervises the work of counselors.
Develops orientation programs to ensure enrollee's first week
fosters acceptance of his/her new living and learning environment.
Education: B.A degree/ Master preferred.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-160 SN462953)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--GPS SURVEYING
SOL RMAST-00-086
DUE 070500
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Modification: Original notice printed on May 24, 2000 is
modified to add address for proposals to be sent to Joel Butzin,
Rocky Mountain Acquisition Service Team, Delta Office, 2250
HWY 50, Delta, CO 81416. All other information reamins the
same.
CITE: (W-160 SN462956)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: R--CLAIMS UNIT MANAGMENT FOR THE NATIONAL PARK SERVICE
SOL NONE
DUE 062000
POC Tammy K. Gallegos, Contracting Officer
DESC: The National Park Service is seeking sources to perform
the tasks described below. This is NOT a formal solicitation
and represents a request for possible sources only. Advertisement
Period: 10 working days Work Location: Los Alamos, NM or
Sante Fe, NM Project Length: 1 year to 5 years maximum
Position Types: Claims Specialist Claims Unit Manager
Workload Variations: It is expected there will be variations
in the number of employees necessary to facilitate the process,
due to the number of claims submitted and follow-up required.
Claims Specialist Tasks: - Provide information to the public
through face-to-face contact and receive documentation from
claimants - Compile claim case files according to established
standards - Contact claimants for additional information required
for claim processing Claims Unit Manager Tasks: - Provide
office space and equipment necessary to process claims, including
but not limited to furniture, computers, telephones, supplies,
etc. - Ensure public contacts are handled appropriately and
for the benefit of the claimants and the agency - Provide
final review of claim case files prior to submission to agency
- Manage the claims process; allocate claims specialist workloads
Further Information: Please submit questions in writing
via fax to Tammy K. Gallegos at 505-988-6075. No verbal information
will be provided over the telephone.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-159 SN462608)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: R--SOURCES SOUGHT FOR FOOD SERVICE MESS ATTENDANTS SERVICES
FOR AIR NATIONAL GUARD UNITS
SOL NA
DUE 063000
POC SMSgt Cindy Martin 419-868-4142 419-868-4222 (FAX)
DESC: This is a SOURCES SOUGHT synopsis. This sources sought
synopsis is requesting information needed by the 180th Fighter
Wing base Contracting Office priorto release of any potential
solicitation. Details follow: please read this entire synopsis.
OFFERORS MUST RESPOND TO THE QUESTIONS CONTAINED (BELOW) IN
THIS SYNOPSIS. This is not a request for proposals or quotes
and in no way obligates the Government/180th Fighter Wing to
award any contract. The 180th Fighter Wing, 2660 S. Eber Road,
Swanton, Ohio is seeking sources capable of providing Food
Service Mess Attendant support services for UTA drill weekends
at the 180th FW, Swanton Ohio and 200th RHS, Camp Perry, Port
Clinton, Ohio dining facilities. If you are interested in competing
for this requirement, please indicate your interest by sending
an E-mail to SMSgt Cindy Martin email: cindy.martin@ohtole.ang.af.mil.
NO LATER THAN 30 June 2000. All valid Internet responses from
prospective offerors must provide the return Internet e-mail
address, mailing address, telephone number, and facsimile number
in the body of the response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: For Standard Industrial Classification
(SIC) code 7361 , please indicate the following: (1) Is your
business a large or small business? (2) If small, does your
firm qualify as a small, emergent business or a small, disadvantaged
business? (3) If disadvantaged, specify under which disadvantaged
group and is your firm certified under Section 8(A) of the
Small Business Act? (4) Is your firm a certified "hub zone"
firm? (5) Is your firm is a woman-owned or operated business?
(6) Is your company registered in CCR? (7) Indicate your Cage
Code, DUNS # and TIN#. ALL PROSPECTIVE OFFERORS MUST USE THE
INTERNET TO RESPOND TO THIS SYNOPSIS. NO SOLICITATION EXISTS
AT THIS TIME. It is anticipated that two solicitations will
be released by 7/1/2000 for both locations. It is recommended
that you respond to this synopsis, including all information
above, if you would like to be notified electronically upon
release of the solicitations. All offerors who request to be
notified will be informed via e-mail that the solicitations
has been posted to the CBD.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-160 SN462949)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: S--JANITORIAL SERVICES AT CHAMIZAL NATIONAL MEMORIAL
PARK, EL PASO, TEXAS
SOL IB7210000001
DUE 080800
POC Tammy K. Gallegos, Contracting Officer, 505-988-6085
DESC: IB721000001 - Sealed Bid - Chamizal National Memorial Park
located in El Paso, Texas requires janitorial services for
the administrative building, visitor center including the theater
and museum, and the maintenance facility. The service is to
include labor, supplies and materials. Types of janitorial
services include but may not be limited to: sweeping and mopping,
floor finish removal (stripping) and finishing (waxing), cleaning
of toilet facilites, dusting, glass cleaning, trash removal
and policing, and miscellaneous cleaning. This contract will
be for the base year and four option years for a maximum of
five years. To receive a copy of the solicitation you may fax
your request to 505-988-6075, ATTN: Tammy, or use the email
address below.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-159 SN462609)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--SNOW PLOWING AND SNOW REMOVAL, SANDING AND SAND REMOVAL
SOL F30602-01-B-5001
DUE 073100
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: This is competitive acquisition is restricted 100% to small
business concerns. The entire solicitation will be released
on the Electronic Posting System (EPS), http://www.eps.gov
no sooner than 29 Jun 2000. Select "EPS for Vendors". At Agency,
USAF, click on "Offices". At Office, Air Force Materiel Command,
click on "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on "Posted Dates". (Paper copies will not be
available). Any prospective bidders interested in bidding on
this solicitation must register by email to: zakalas@rl.af.mil
in order to be placed on the source list. Include your company
name, address, telephone number, point-of-contact, fax number,
and e-mail address. This list will be provided to facilitate
subcontracting opportunities only. Bidders registering on the
source list should not conclude that they would receive a paper
copy of the solicitation in the mail, paper copies will not
be available. All prospective bidders are responsible to visit
the EPS frequently and obtain any amendments or other information
pertaining to this solicitation. The solicitation will only
be available by downloading the documents from the EPS. Solicitation
F30602-01-B5001 is being issued as an Invitation For Bid (IFB).
Federal Regulations are available at http://farsite.hill.af.mil.
The SIC code assigned by the SBA is 4959 for this restricted
acquisition with a small business size standard of $5.0M. The
government's obligation under this requirement is contingent
upon the availability of funds. Performance-based services
include snow plowing and snow removal, sanding and sand removal.
The contract period for this commercial firm fixed price requirement
will be effective from date of award through 5 years with actual
performance 1 November through 30 April of each year. All responsive,
responsible sources may submit a bid which, if timely received,
shall be considered by this agency. To be eligible to receive
a contract award from a Department of Defense (DoD) activity
after 01 Jun 98, contractors must be registered in the DoD
Central Contractor Registration (CCR) Database. To register,
access the CCR Home Page at http://www.ccr2000.com. A site
visit will be scheduled approximately 15 days after electronic
release of the IFB to allow potential bidders a tour of the
facilities receiving support under this requirement. An Ombudsman
has been appointed to hear significant concerns from Bidders
or potential Bidders during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contract Specialist, Shirley Zakala, FAX 315/330-2555
or email zakalas@rl.af.mil. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer or
program manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman for this acquisition is Vincent Palmiero,
Deputy Chief, Contracting Division at phone 315-330-7746. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-B-5001&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-160 SN462707)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL CLEAN UP AND DISPOSAL OF SPILLED OR ABANDONED
REGULATED MEDICAL WASTE
SOL N62470-00-Q-9413
POC Laura Rudolph, Contract Specialist, (757) 444-8065 extension
3034; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
DESC: The Contractor shall provide all labor, materials, equipment,
transportation and management necessary to perform clean up
and disposal, by incineration, of spilled or abandoned regulated
medical waste from Navy properties throughout the Tidewater
Virginia area, for the Navy Public Works Center, Norfolk, Virginia.
The period of performance is for twelve months from the start
date of the contract with four one-year option periods. The
total contract duration shall not exceed 60 months. The resulting
contract will be an Indefinite Delivery/Indefinite Quantity
contract. This procurement is NOT SET ASIDE FOR SMALL BUSINESS
CONCERNS. The Standard Industrial Code (SIC) is 8999, $5 million.
The Request for Quotations (RFQ) will be posted on the NAVFACENGCOM
Electronic Solicitation (E-Sol) web site on or about 01 July
2000. The Estimated response date is 01 August 2000. All persons
interested in a copy of the RFQ may view and/or download the
document at the following web site: http://esol.navfac.navy.mil.
If you do not have Internet access, you may request a hard
copy of the RFQ. Only written requests for a hard copy of the
RFQ will be accepted. Such requests must reference the Solicitation
Number and Point of Contact sited above. Faxed request may
be sent to (757) 444-4164. E-mail requests may be sent to:
rudolphLN@efdlant.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: rudolphLN@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN462865)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--LANDSCAPING AND RELATED SERVICES
SOL DEA-00-B-0030
POC Ms. C. Jones (202)307-7804
DESC: The required landscaping services shall be performed at
the Drug Enforcement Administration's (DEA) facility located
in Ft. Worth, Texas at the Alliance Airport.
CITE: (W-160 SN462868)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF NATURAL GAS DISTRIBUTION
SYSTEM, FORT BENNING, GEORGIA
SOL DACA63-00-R-0004
DUE 070500
POC Leslie L. Bearden, Contract Specialist, (817/978-3954)
DESC: This notice was originally published May 2000. This soliciation
is hereby postponed indefinitly. All other information published
will remain unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-160 SN462891)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--EPA REGION 8: LIBBY ASBESTOS PROJECT, UNARMED SECURITY
GUARD SERVICES
SOL DTRS57-00-Q-80047
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
DESC: The synopsis announcing Solicitation No.: DTRS57-00-Q-80047
for EPA Region 8: Libby Asbestos Project, Unarmed Security
Guard Services, is amended to include: This solicitation is
100% set-aside for Small Business.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-160 SN462903)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--TRASH AND GARBAGE COLLECTION SERVICES
SOL 201810Q018
DUE 072100
POC Lisa Y. Sides, Contracting Officer, (505) 248-6625
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks quotations
to provide trash/garbage collection and disposal services,
for the Wichita Mountains National Wildlife Refuge beginning
October 1, 2000. The site is located in Comanche county Oklahoma,
near Lawton, Oklahoma. The solicitation is not set-aside for
small business. The SIC for this solicitation is 4212 and the
standard is $6.0. The solicitation is for a 12-month base period,
and two 12-month option periods. Award will be made to the
lowest priced responsible, responsive offeror after evaluation
of all line items and all price related factors. It is anticipated
that the solicitation will be available by June 22, 2000, and
that the evaluation of responses and award of the contract
will be complete by July 21, 2000. Requests for the solicitations
are acceptable by FAX to (505) 248-6791, Attn: Lisa Sides,
or by mail to U.S. Fish & Wildlife Service, Contracting & General
Services, P.O. Box 1306, Albuquerque, New Mexico, Attn: Lisa
Sides. No telephone requests for the solicitation will be accepted.
********
CITE: (W-160 SN462935)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: S--JANITORIAL MAINTENANCE SERVICES AT THE FEDERICO DEGETAU
FEDERAL BLDG., HATO REY, PR AND GSA CENTER BLDG., GUAYNABO,
PR
SOL GS-02P-00-PIC-0048
DUE 080800
POC Rubin Padilla, Contract Specialist, 787-766-5444/ Wanda Cadilla,
Contracting Officer 787-766-5444
DESC: Desc:Presolicitation Notice No. GS-02P-00-PIC-0048, Furnish
all labor materials, equipment, and supervision and shall plan,
schedule, coordinate, and assure effective performance for
Janitorial Maintenance Services at the Federico Degetau Federal
Building & U.S. Courthouse, Hato Rey, PR and the GSA Center
Building, Guaynabo, PR. Solicitation is for a one year contract
with four(4), one (1) year options is anticipated to be awarded.
The estimated start date is November 1, 2000. This procurement
is set-aside for award to SBA, pursuant to Section 8(a) of
the Small Business Act (15 U.S.C. 637 (a)). Specifications
are not yet available. Requests for solicitation packages will
be accepted in writing only. Telephone and requests will not
be accepted. RFP package will be issued to prime Contractors
only, and will be distributed until supplies are exhausted.
Packages can be requested at the following address: General
Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 359, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Rubin F.
Padilla, Contract Specialist and/or Wanda A. Cadilla, Contracting
Officer. SIC Code 7349 applies. Anticipated proposal issue
date is July 10, 2000. Solicitation package will be available
for viewing by sub-contraqctors after issue date. Closing date
is scheduled for August 8, 2000 at 4:30PM, Room 359 of the
Federico Degetau Federal Bldg., 150 Carlos Chardon Ave., Hatro
Rey, PR 00918. All proposals are to be mailed to the attention
of Wanda Cadilla, Contracting Officer, General Services Admiistration,
Federico Degetau Federal Bldg., 150 Carlos Chardon Ave., Rm.
359, Hato Rey, PR 00918-1746.
CITE: (W-160 SN462989)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--AIRFIELD SERVICES
SOL DTCG89-00-R-6AS010
DUE 071300
POC Ms. Jocelyn Brox-Chester, Contracting Officer, 510/437-5913
DESC: The U.S. Coast Guard (USCG) intends to solicit, negotiate,
and award a firm-fixed price, commercial contract with the
County of Sacramento, Sacramento, California for airfield services.
The County of Sacramento has been designated as the Local Redevelopment
Authority (LRA) under the Base Realignment and Closure Commission
(BRAC). Airfield services will be provided by the LRA at USCG
Air Station Sacramento, McClellan AFB, California. The LRA
will provide all management, personnel, supervision, equipment,
tools, materials, parts, maintenance and repair, training,
transportation and written deliverables for the provision and
maintenance of: runways, taxiways, clear-zones, ramps and aircraft
parking areas, Navigational Aids to Support Instrument Flight
Rules (IFR) Operations, Automated Weather Observation System
(AWOS), Aircraft Rescue and Fire Fighting (ARFF) and airfield
management services. Period of performance is 1 October 2000
through 30 September 2001, with three, one-year priced options.
The solicitation will be issued on or about 12 June 2000 with
a 30-day response time. Any inquires regarding this notice
of intent must be received in writing by the Contracting Officer
not later than 14 June 2000. For informational purposes: Minority,
Women-owned and Disadvantaged Business Enterprises, the Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime rates to provide accounts receiving
financing. The maximum line of credit is $500,000. For further
information and application forms concerning STLP, call the
OSDBU at (800) 532-1169. The applicable codes are: SIC Code:
4581 with Size Standards of $5 million and NAICS Code: 488119
with Size Standards of $5 million. See Numbered Note 22.*****
CITE: (W-159 SN462583)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--CERTIFICATES
SOL Program B118-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Certificates. 8 x 10" or 11 x 14", printing one color plus
up to four additional pantone colors. Anticipating 50 orders
per year for 1,000 to 200,000 certificates per order. Operations
include film making, printing (in multiple colors including
four-color process), stamping (in multiple foils), embossing,
binding, packing, and distribution. Copy pickup in Alexandria,
VA. Quality level II & III. Bid opening anticipated during
the month of September, 2000. Request bid invitation by letter
to the address above.
CITE: (W-160 SN462671)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B289-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 11-01-00 to 10-31-01.
Newsletters, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating 6 to 12 orders per year for 500 to 1,500 copies
of 8 to 20 pages per order. Operations include electronic prepress,
printing, binding, packing, mailing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of September 2000. Request bid invitation
by letter to the address.
CITE: (W-160 SN462679)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BRAILLE PUBLICATIONS
SOL Program B753-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 11-01-00 to 10-31-01.
Braille publications, 11-1/2 x 11", printing in black ink,
and saddle-stitched. Anticipating 3 to 12 orders per year for
100 to 800 copies of 1 to 85 furnished pages per order. Operations
include transcribing from furnished source into Braille Grade
II characters, braille page duplication, ink printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level IV. Bid opening anticipated during the month of September
2000. Request bid invitation by letter to the address above.
CITE: (W-160 SN462681)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B351-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Pamphlets, 8-1/2 x 11", printing one color/four-color process
and saddle-wire stitch. Anticipating 12 orders per year for
1,700 copies of 8 to 16 pages per order. Operations include
electronic prepress, printing, binding, packing, mailing and
distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of September,
2000. Request bid invitation by letter to the address above.
CITE: (W-160 SN462684)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BOOKS
SOL Program B386-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Books, 8-1/2 x 11", printing one color and side-wire stitch.
Anticipating 26 orders per year for 1,000 to 1,700 copies of
48 to 200 pages per order. Operations include the making of
reproducibles, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of September, 2000. Request
bid invitation by letter to the address above.
CITE: (W-160 SN462686)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--ENHANCE GEOSPATIAL DATA ACCESSIBILITY
SOL 0HQPA0007
DUE 113000
POC Contact Amanda Goodwin (703) 648-7372 or Contracting Officer
Sharon McDowell (703) 648-7375
DESC: This is not a notice of contract action under the Federal
Acquisition Regulation. It is a notice of a Federal Assistance
action. This is a Program Announcement to obtain Digital Line
Graphs (DLG), Digital Elevation Models (DEM), and Digital Orthophotoquads
(DOQ) and other similar data files captured from or registered
to the United States Geological Survey (USGS) primary series
topographic maps for entry into public-domain digital geospatial
data bases as part of the public domain. This program announcement
will result in the award of Cooperative Agreements. This is
a renumbering and reannouncement of Program Announcement 99HQPA0004.
Program Announcement 99HQPA0004 will now be renumbered to Program
Announcement 00HQPA0007- Innovative Partnerships for the Acquisition,
Preparation, and/or Maintenance of Digital Geospatial Data
for the Public Domain. Announcement 00HQPA0007 will be available
on/about August 01, 2000. It is suggested that applicants use
the current Program Annoucement-99HQPA0004 as a guide in preparing
proposals until the new announcement is released. Announcement
99HQPA0004 is open through July 31, 2000. Announcement 99HQPA0004
can be downloaded at http://www.usgs.gov/contracts/index.html.
Therefore, all proposals submitted up to that date shall cite
that announcement number. The Program Announcement number and
application dates are the significant changes to the new announcement;
the format and necessary documentation for proposal submission
has not been altered with these updates. Late applications
will reviewed and considered for award after the next due date.
Applications do not need to be accompanied by a Standard Form
424A. HOWEVER, THE BASIC COST INFORMATION INDICATED ON THE
424A IS STILL REQUIRED. Acceptable data will relate to the
requirements for content, accuracy, and format as detailed
in USGS National Mapping Program Technical Instructions: Standards
for Digital Line Graphs; Standards for Digital Elevation Models;
Standards for Digital Orthophotos; and Technical Instructions
for the National Hydrography Dataset. This announcement does
not solicit contractor support for specific USGS digital mapping
requirements, nor does it encourage speculative ventures by
any potential cooperator. The intent is to identify accurate
primary digital map data being prepared by non-Federal organizations
in areas of the United States now lacking DLG, DEM, or DOQ
coverage, and to obtain technically acceptable data for the
public domain through cooperative agreements. When it is in
the Government's interest, and subject to the availability
of appropriated funds, the USGS assists qualified organizations
in preparing digital map data to USGS standards, and evaluates
existing cartographic data compatible with USGS technical standards.
Data obtained under this initiative will be archived and distributed
as part of the public domain. When evaluating new proposals
and modifications to existing partnerships under this Innovative
Partnership (IP) program, the NMD considers the relative overlap
between the proposal's interest and existing requirements and
obligations in the Division. Proposals, which support the development
of a National Digital Geospatial Data Framework, including
strategies for data maintenance, are of keen interest to the
NMD. Also, proposals which support the National Mapping Division's
program objectives and strategic plan are considered valuable
and worthwhile to the advancement of the National Mapping Program
(NMP). It is anticipated that a maximum of $14,500,000 will
be designated to support cooperative agreements during fiscal
years 2001-2003, subject to the continued availability of appropriated
funds. Through the NMP, the NMD provides geographic, cartographic,
and remotely sensed information, maps, and technical assistance,
and it conducts related research in response to national needs.
The role of the USGS/NMD is to acquire, produce, manage, and
disseminate geospatial data; cultivate partnerships with other
governmental organizations, academia, and the private sector
for those activities; provide leadership in establishing national
geospatial data polices and standards; and conduct a geographic
research and development program focused on interpretation
and application of geospatial data. NMD is obligated to the
following specific goals and will consider these goals when
evaluating proposals solicited under program announcement 00HQPA0007:
1. The development of the National Digital Geospatial Data
Framework and provides national leadership for orthoimagery,
elevation, and hydrography framework categories. 2. The
completion and maintenance of a suite of national data sets
responsive to customer priorities and requirements. Dates for
selected components of this suite of national data sets are:
a.) By 2002, a system of policies, partnerships, and processes
will be in place to maintain the quality and currentness of
the National Hydrography Data Set. b.) By 2004, digital
orthoimagery for the United States will be complete. The
following is the priority of NMD data products/themes for consideration
under this announcement: a.) Digital Orthophoto Quadrangles
(DOQs) 1.). New coverage 2.). Update coverage b.) Digital
Elevation Models (DEMs) 1.). Replacement DEMs: Level 1 to
Level 2 conversions 2.). Significant changes in topography
c.) Vector geospatial data: 1.) National Hydrography
Dataset (NHD) 2.). Digital Line Graph data --Hydrography
and data related towards NHD/framework --Transportation data
--Hypsography and data related towards DEMs Requests for
Program Announcement 00HQPA0007 must be in writing, and may
be made by facsimile to (703) 648-7901 (telephone confirmation
is recommended) or e-mail at smcdowell@usgs.gov. In addition,
the digital portion of the Program Announcement can be downloaded
via internet http://www.usgs.gov/contracts/ on/about August
01, 2000.
CITE: (W-160 SN462689)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BOOKLETS
SOL Program C411-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Booklets, 8-1/2 x 11", printing head-to-head or one side only
in black ink, or black ink and a color other than black with
various binding styles. Anticipating 75 orders per year for
approximately 2,000 to 2,000,000 copies of 8, 12, or 16 pages
per order. Operations include film making, printing, binding,
drilling, packing, and distribution. Copy pickup in Baltimore,
MD. Quality Level IV. Bid opening anticipated during the month
of October, 2000. Request bid invitation by letter to the address
above.
CITE: (W-160 SN462741)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS/BOOKS
SOL Program C423-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Pamphlets/Books up to 8-1/2 x 11", text prtg. head-to-head,
head-to-foot, or head-to-side in black ink or a single ink
color other than black or two ink colors; cover prtg. head-to-head
in black ink or a single color ink other than black on any
of cover pgs. 1 thru 4 with various binding styles. Anticipating
250 orders per year for approx. 80,000 copies of 2 to 1,600
pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Baltimore,
MD. Quality Level III. Bid opening anticipated during the month
of October, 2000. Request bid invitation by letter to the address
above.
CITE: (W-160 SN462748)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BUSINESS CARDS
SOL C539-S
POC Gloria Robertson, 202-512-0310
DESC: Program C539-S, Single award term contract for the period
11/1/00 to 10/31/01. Raised image (thermography) business cards
(3-1/2 x 2"). Approximately 50 to 250 orders per year. Approximately
3 to 10 names will be submitted per print order. 250 cards
per individual name or 500 cards per individual name. An occasional
order may be placed for 1,000 cards per name. Operations include
composition, printing, trimming, packing and delivery. F.o.b.
contractor's city by a small parcel carrier that guarantees
2nd day delivery service. Furnished material and Print Order
will be faxed to the contractor. Bid opening anticipated during
the month of October 2000. Quality level III. Request bid by
invitation letter to the above address.
CITE: (W-160 SN462820)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B163-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Pamphlets, 8-1/2 x 11", printing in black and one additional
ink color. Saddle-stitch or paste-on-fold binding. Anticipating
12 orders per year for 7,500 to 13,000 copies of 8 or 12 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of September, 2000. Request bid invitation by letter
to the address above.
CITE: (W-160 SN462853)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BOOKS
SOL Program B315-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Books, 5-7/8 x 8-1/4", printing in one to six colors including
4-color process and saddle-stitch or smyth sewn binding. Anticipating
6 to 10 orders per year for 2,000 to 40,000 copies of 32 to
160 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Harpers Ferry, WV. Quality level II. Bid opening anticipated
during the month of September, 2000. Request bid invitation
by letter to the address above.
CITE: (W-160 SN462863)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: U--COMPUTER TRAINING
SOL F41621-00-R5078
DUE 062200
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@aia.af.mil - Dawn Newsome,
Contract Specialist, Phone 210-977-2821, Fax 210-977-3945,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Therefore, this synopsis shall serve as a request for
quotation; numbered F41621-00-R5078, which seeks proposals,
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through he
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) for this acquisition is 8299. THIS IS
A 100% SET-ASIDE FOR SMALL BUSINESS. The Small Business Size
Standard is $5 million dollars. It is the Government's intent
to award as a sole source under the authority of FAR 6.302-1
to New Horizon Computer Learning Center of San Antonio, TX.
Interested parties may identify their interest and capability
to respond to the requirement or to submit proposals received
within ten days after the date of publication of this synopsis
will be considered by the Government. The Government intends
to purchase: Computer training at vendors location in the local
area Mastering Web Site Fundamentals, Master Enterprise Devel.
Using VB6, MS Exchange Svr 5.5 Series/Concepts & Admin, Update
Support Skills MS WinNT 4 to Win2000, Networking Technologies,
Supporting MS NT Server 4.0 -Enterprise Techn, Administering
Microsoft SMS 2.0, System Admin for Microsoft SQL Server 7,0,
Secure Web Access Using MS Proxy Server 2.0, Create & Config.
a Web Server Using MS II Svr, Access 2000 - Windows 95/98,
Network + Certification Training. Travel cost will be considered
as part of price of the evaluation. The proposals will be evaluated
by tickets/coupons which will afford a student to attend any
of the classes at one price per day per class. The following
Provisions/Clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror's
Representations and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items: DFAR 252.204-7004, Required
Central Contractor Registration. Offeror shall include a complete
copy of the provisions of FAR 52.212-3, Offeror's Representations
and Certifications-Commercial Items, DFAR 252.212-7000 Offeror
Representations and Certifications-Commercial Items. Fax your
quote to Elva Rivas at 210-977-3945/2980. Offers due NLT 3:00,
CST, 22 Jun 2000. If you have any questions or problems faxing
please call Elva Rivas at 210-977-2821 x9031. E-mail address:
elva.rivas@kelly.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5078&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@aia.af.mil
EMAILDESC:
CITE: (D-160 SN462964)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--DME DELIVERY/SET-UP
SOL 438-22-00
DUE 070700
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide delivery/set-up of VA-owned Durable
Medical Equipment (DME) in veteran's home. Area of coverage
is South Dakota, NW Iowa, SE Minnesota. Contractor must meet
JCAHO standards. One-year contract with option to extend for
two additional years. Subject to availability of funds. SIC
4214.
CITE: (W-159 SN462579)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: W--LEASE OF AUTOMATED LETTER AND BARCODING SORTER MACHINE
CAPABLE OF SORTING BOTH INCOMING AND OUTGOING COMMINGLED SIZE
AND WEIGHT LETTER AND FLAT MAIL FOR U.S. POSTAL SERVICE AUTOMATED
POSTAL DISCOUNTS.
SOL N00600-00-R-2530
DUE 062800
POC Any questions, please contact the Contract Specialist Edith
Bumpers, Code 02W2.1E at (202) 685-1280 or Contracting Officer
Linda Goldsmith Code 02W2.1 at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to lease a sorter capable of sorting
both incoming and outgoing commingled size and weight letter
mail as well as flat mail for U.S. Postal Service Automated
Postal Discounts. The resulting contract will be Firm Fixed
Price type contract for the period of one (1) base year and
two (2) option years beginning 01 October 2000, with the option
to extend services for an additional six-months. Performance
will take place at the Postal Operations Division (POSTOPNSDIV),
Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Washington DC in Washington DC. The contractor will be required
to provide a sorter capable of handling mail stock of current
as well as future United States Postal Service (USPS) automation
requirements from 3 X 5 X 0.007 inches to 12 X 15 X 0.75 inches
for both letter mail and flat mail (as defined by the USPS)
to obtain automated barcoded postal discounts that are most
advantageous to the Navy. In order for POSTOPNSDIV to obtain
these discounts, the USPS must approve the sorter for such
use. The contractor will be required to provide evidence that
they currently provide a sorter that meets these requirements
to another customer including the postal discounts to be determined
acceptable. Two (2) proposals must be submitted to comply with
this solicitation; proposal one (1) is for the leasing for
sorter; and proposal two (2) will be for the purchasing of
the required annual software and annual maintenance agreement,
which will be purchased on a separate yearly basis. The SIC
is 3579. The contract will be awarded to a designated small
business. SEE NOTE 1. A solicitation will be issued on or about
June 12, 2000 with a closing date no earlier than June 30,
2000, however see the solicitation for the exact date. When
the solicitation is issued it will be available at http://www.neco.navy.mil.
Please direct all interest or questions to Edith Bumpers at
(202) 685-1280, fax (202) 685-0002 or Linda Goldsmith at (202)
433-4345.
CITE: (W-160 SN462896)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT, CONTINUED
SOL N/A
DUE 063000
POC SMSgt Cindy Martin 419-868-4142 Fax 419-868-4222
DESC: IAW the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302, the 180th Fighter Wing Base Contracting Office
intends to negotiate a non-competitive sole source Purchase
Order with Pitney Bowes Corporation for maintenance of government-owned
Pitney Bowes equipment: model 5820, continuation of lease and
maintenance of Pitney Bowes equipment: models 6501/6100/E500/B900/B510,plus
software support for Pitney Bowes equipment 5820/B510 and the
purchase of spare/replacement parts for said equipment. The
requirement is for a base year with 2 12-month options. Pitney
Bowes is the only known source capable of providing these services.
The government- owned mail metering system components included
in this requirement are manufactured by Pitney Bowes and include,
in whole or in part, the following interfaced equipment and
components: electronic postal scales, mailing machines, monitors,
CPU/keyboards, report printers and electronic postage meters.
180th Fighter Wing requires maintenance for all of the equipment
listed above. The softguard software is required for the above
mail metering systems. Any new equipment acquired through this
contract will be for the sole purpose of replacing worn components
and/or upgrading existing Pitney Bowes mail metering systems.
Electronic postage Meters: The US Postal Service requires
postage meters be leased and has authorized leases from only
four manufacturers, one of which is Pitney Bowes. The Pitney
Bowes meters included in this requirement are the only postage
meters compatible with the existing government- owned mail
metering equipment. Software: the softguard software consists
of Pitney Bowes patented and manufactured chip/cartridge or
software specifically designed for Pitney Bowes mail metering
equipment. Pitney Bowes holds the copyright and source code
to this software. Thus no other company manufactures a rate
change product compatible with Pitney Bowes equipment and no
other source can meet this requirement. Maintenance: The 2001
mail sites are located at the 180th Fighter Wing, Bldg 114,
2660 S. Eber Road, Swanton, Ohio and 200th RHS, Bldg 200,
200 North Camp Perry Road East, Port Clinton, Ohio. Pitney
Bowes is the only known source with its own nation- wide service
organization servicing Pitney Bowes equipment and the only
known supplier for providing replacement/spare parts for their
equipment. The solicitation is expected to be released approximately
7/1/2000. When the solicitation is posted, all responsible
sources capable of providing these services may submit a Request
for Quote which will be considered by the 180th Fighter Wing
Base Contracting Office. The government will not pay for information
received and no contract will be awarded based on responses
to this announcement. The Contracting Officer may be contacted
by email cindy.martin@ohtole.ang.af.mil or facsimile machine
at 419-868-4222 Attn: SMSgt Cindy Martin.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-160 SN462906)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-00-B-0029
DUE 070600
POC Catherine Bullard (202) 307-7826
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;
bids are being requested and a written solicitation will not
be issued. The solicitation number is DEA-00-B-0029 and the
solicitation is issued as an Invitation for Bid (IFB). The
solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-16. The Standard Industrial Classification (SIC)
is 7521 and the small business size is $5 million. The Drug
Enforcement Administration (DEA) has a requirement for fourteen
(14) secured indoor parking spaces for Official Government
Vehicles (OGV). The contractor line item number (CLIN), item,
quantities and units of measures: Based Period-October 1, 2000
through September 30, 2001, CLIN 0001 Indoor parking spaces
for 14 Official Government Vehicles, with four (4) twelve (12)
month option periods. The exercise of the option periods will
be at the Government's discretion. The Contractor shall provide
a facility within a three (3) block radius of 230 South Dearborn,
Chicago, Illinois. The Contractor shall provide a secure indoor
facility. The parking facility shall be measured to prevent
surreptitious entry. The Contractor shall provide sufficient
indoor/outdoor lighting, closed circuit TV and security guards.
The Contractor shall allow self-parking. The Contractor shall
provide a facility with twenty-four (24) hours per day access,
seven (7) days a week, to include all Federal and State Holidays
with unlimited in and out privileges for authorized DEA personnel
and vehicles. Bidders are instructed to include a complete
copy of FAR provision 52.212-1, "Instructions to Offerors-Commercial
Items". FAR provision 52.212-2, "Evaluation-Commercial Items"
is incorporated. Bidders must include a copy of the FAR provision
at 52.213-3, "Offeror Representations and Certifications Commercial
Items', with the offer. The FAR clause 52.212-4, Contract Terms
and Conditions - Commercial Items", applies to this acquisition
and has the following addenda: add All bidders are hereby advised
that their performance, upon award of a contract under this
Invitation for Bid, will be rated. The rating shall be completed
at a minimum of at least twice a year by the COTR using the
Contractor Performance Report and the Rating Guidelines. Copies
will be provided upon bidder's request. The Contractor shall
be provided with an opportunity to respond to the rating and
all comments, rebuttals, or additional information shall be
attached to the Performance Report and forwarded, along with
the Performance Report, to the cognizant Contracting Officer
within three (3) working days after completion of the rating
by the COTR. This information shall be maintained on file for
a maximum of three (3) years, after complete contract performance,
and shall be used by the contracting activity to provide information
to other Federal agencies regarding the contractors performance
or past performance. The clause 52.212-5,"Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items" applies to this acquisition and the following additional
clauses within are applicable to this acquisition: 52.204-6,
"Contractor Identification Number-Data Universal Numbering
Systems (DUNS) Number; 52.217-5 " Evaluation of Options", 52.217-9,
Option to Extend the Term of the Contract"; 52.219-6 "Notice
of Total Small Business Set-Aside"; 52.237-3, "Continuity of
Services". The following evaluation procedures are included
as an addendum to FAR Clause 52.212-2: (a) The Government will
award a contract after bids are publicly opened, an award will
be made with reasonable promptness to that responsible bidder
whose bid, conforming to the invitation for bids, is the lowest
bid, considering only price and the price-related factors included
in the invitation. A written notice of award mailed or otherwise
furnished to the successful bidder within the time for acceptance
specified in the bid, shall result in a binding contract without
further action by either party. Time for receipt of bids is
July 06, 2000 at 3:00 p.m. Eastern Standard Time. Submit
offers in accordance with FAR provision 52.212-1. Copies of
clause 52.212-3 will be provided upon request. Mail proposal
to the Drug Enforcement Administration (DEA), Office of Acquisition
Management (FA), Attn: Catherine Bullard/FAC, 2401 Jefferson
Davis Highway, Alexandria, Virginia 22301. Facsimile Offers
are not acceptable. Questions may be directed to Mrs. Catherine
Bullard at (202) 307-7826.
CITE: (W-160 SN462719)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVT IS SEEKING SPACE FROM 110,000 TO 138,000
SQ FT IN SEATTLE WA.
SOL Reference-Number-062300
DUE 062300
POC Dusty Griffith, Realty Specialist, Phone 817-978-4355, Fax
817-978-7017, Email d.griffith@gsa.gov - Dusty Griffith, Realty
Specialist, Phone 817-978-4355, Fax 817-978-7017, Email d.griffith@gsa.gov
DESC: The US Government is interested in leasing approx 110,000
to 138,000 rentable sq ft of class A office and related use
space for the Immigration and Naturalization Service District
Office in the Seattle metropolitan area. This requirement includes
68 on-site, secured parking spaces and space for 3 oversize
buses. In addition, parking must be available within 2 blocks
to accommodate 300 employees and approx 1100 daily visitors.
Delineated Area: North: Denny Way, South: 176th/180th, East:
I-5/Interurban Ave/I-405/Hwy 167, West: Alaskan Way/Hwy 99
South. Location in the Community: Priority will be given to
office locations with good proximity to the Courts, other law
enforcement agencies, the legal community, and easy access
to airport. The site must be accessible to adequate public
transportation routes. Office Requirement: Seeking either existing
buildings or new construction. All services, supplies, utilities
and tenant improvements are to be provided as part of the rental
consideration. Space offered in a multi-tenant building must
have separate public and secured entrances. Space must be located
on the ground level and contiguous floors, not to exceed a
maximum of 6 floors. Exterior sheltered entranced to accommodate
200 persons. Dog kennel on-site. Security Requirements: 100
foot setback from street. Holding facility to be used for less
than 24-hour periods. Secured loading dock to accommodate two
large buses that hold approx 50 persons each. Owner and Agents:
Interested parties should submit locations in writing to this
office no later than June 23, 2000. Responses from other than
owners must include written authority to represent ownership.
For more informaiton or to submit a location, please contact:
Paul Oresik, Leasing Manger General Services Administration
Seattle Customer Service center 915 Second Ave, Rm 1894 Seattle
WA 98174 Phone: (206) 220-4832 Fax: (206) 220-5027 A second
contact is: Dusty Griffith at (817) 978-4335
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-062300&LocID=922
LINKDESC:
notice
EMAILADD: d.griffith@gsa.gov
EMAILDESC:
CITE: (D-160 SN462817)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: X--CONFERENCE, HOTEL AND BANQUET ROOM SERVICES
SOL BPD-00-CI-0016
DUE 073100
POC Kim Hedrick, Contract Specialist, Phone (304) 480-6950, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Timothy Wilson,
Contracting Officer, Phone (304) 480-5261, Fax (304) 480-5271,
Email
DESC: The Department of the Treasury, Bureau of the Public Debt
intends to issue, for the Center for Applied Financial Management,
a commercial-item solicitation to acquire conference facilities
(banquet, conference & training rooms) in the Washington, D.C.
metropolitan area. Other items solicited for will include;
catering, audio/visual, ancillary services, sleeping rooms
and other services as outlined in the statement of work. Functional
space requirements shall range from 200-1200 participants.
The Government intends to make multiple awards as a result
of this solicitation. Potential offerors may submit proposals
for any or all functional space requirements listed in the
statement of work for which they meet the specific requirements.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that all persons on the
mailing will receive notifications. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. Internet registration
is the preferred method. Only if the Internet option is not
available to you, you may receive a hard copy of the solicitation
and any amendments (via U.S. Mail) by faxing your request to
(304) 480-6632 or e-mailing your request to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0016&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-160 SN462936)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: X--POTENTIAL SOURCES SOUGHT
POC MIKE WILLIS, 847-688-1900 extension 81320
DESC: The Great Lakes Health Care System is actively seeking
partners to utilize its vacant space on its North Chicago Campus
in exchange for a fee. It contemplates issuing "Use of Space
Agreement (s)" authorized by Title 38 USC 8153 to implement
the objective of generating revenue from private sector sources
for use in Veterans Health Care Programs. The VAMC North Chicago
campus is located in a highly desirable area in Lake County.
The campus is a 58-building campus style complex situated on
226 acres west of Great Lakes Naval Training Center and north
of Finch University of Health Sciences/The Chicago Medical
School. Located midway between Milwaukee and Chicago and close
proximity to interstate 94 and Route 41. Within the past few
years the North Chicago Campus has undergone an extensive capital
improvement program to upgrade some of the building spaces
and supporting utility infrastructure. As a result of VANC
program changes there is space currently vacant and available
at the VA North Chicago Campus. The setting is ideal for health
care, business offices, assisted living, nursing home, senior
housing and other similar occupancies that can benefit veterans
and the population at large. The possibility exists for the
VANC to provide certain administrative/clinical support services
needed by the occupant as part of any resulting agreement,
(i.e. lab service, food services, etc.). Priority consideration
will be given to sources expressing an intention to use the
property for purposes that are consistent with and support
of the VANCHCS health care mission. The following is a description
of each of the available spaces: Building 1, partially occupied,
43,131 square feet, 3 story, elevator, offices and classrooms;
Building 3, vacant, 10,532 square feet, 2 story, offices; Building
65, 40,009 square feet, 3 story, elevator, patient care; Building
124, vacant, 40,967 square feet, 3 story, elevator, patient
care; Building 125, vacant, 37,420 square feet, 3 story, elevator,
patient care; Building 126, partially occupied, 47,420 square
feet, 3 story, elevator, patient care; and Building 133, 4
story, partially occupied, 22,000 square feet is Joint Commission
Accreditation of Healthcare Organization compliant, handicapped
accessible building that was completely renovated in 1996.
The third floor is available and designed and equipped for
use as a 60 bed Acute Inpatient Ward. The newly renovated space
has not been utilized. It includes new heating, ventilation,
air conditioning, electrical, nurses call system, private or
shared baths, medical gas systems, offices and conference rooms.
Portions of the fourth floor are available for expansion to
house one 30 bed inpatient care ward. It is also JCAHO compliant.
Note: Limited parking spaces to support partners use of buildings
can be made available as part of any resulting agreement. It
is anticipated that agreements will be for a 20-year period
or less. Renovation cost to accommodate the use intended by
partner will be borne by the partner. Renovation will first
be approved by the VA and will be in compliance with VA construction
standards. We also have 8 housing units (as 4 duplex buildings)
and approximately 10 acres of vacant land for use. Interested
parties are requested to forward a brief letter to the attention
of James Willis, (556/04), Department of Veterans Medical Center,
3001 Green Bay Road, North Chicago, IL 60064, or E-mail me
at james.willis@med.va.gov. Correspondence should identify
the following: 1. Company Name/Address 2. General Experience
of Company/Business Purpose 3. Point of Contact, position,
telephone number 4. Intended use of VA property Following VANC
review of the respondents submission letter, VANC will contact
the respondents (that it feels it can meet its mission needs
to arrange for site visits and to discuss further the possibility
of entering into a Use of Space agreement. Mr. Willis may be
contacted at (847) 688-1900, Extension 81320 should you have
questions regarding this inquiry.******
CITE: (W-160 SN462986)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPLACE SENTRY HOUSE AT THE NAVAL HOSPITAL, BEAUFORT,
S.C.
SOL N62467-00-Q-4919
POC Edward B. Alston, Contracting Officer (843) 228-3978, Charles
A. Daniels, Supervisory Contracting Officer
DESC: PROCUREMENT ANNOUNCEMENT: PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS REQUEST
FOR QUOTATION IS CLASSIFIED AS UNRESTRICTED. The work includes
the replacement of the existing guard enclosure with a new
sentry post structure. Existing gates are to be relocated and
re-used, and the existing traffic island shall be extended
to accomodate tne new design and location. New power and communication
will be attached through the existing service in the Pass Office,
Building 19. The SIC Code is 1542, size standard is $17,000,000.00.
The estimated range for this project is between $25,000.00
and $100,000.00. The estimated time for completion is 105 calendar
days. The estimated Request For Quotation release date is 19
June 2000. The estimated due date for quotes is 20 July 2000.
The Government intends on issuing the Request For Quotation
through the use of the Internet. All prospective offerors and
plan rooms must register on the web-site. The entire Request
For Quotation, with drawings will be available for viewing
and downloading at http:///www.esol.navfac.navy.mil. The download
time may be excessive, but all contractors are encouraged to
attempt download prior to obtaining plans and specifications
through alternate source identified. THE OFFICIAL PLANHOLDERS
LIST will be maintained and can be printed from the web-site
only. Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
SEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS REQUEST FOR
QUOTATION. As an alternative to the web-site, contractors may
purchase copies of a compact disk (CD ROM) containing the plans
and specifications for a fee of $15.00 from the Defense Automated
Printing Service (DAPS), 2825 Avenue D, Suite B, North Charleston,
S.C. 29408-1802. Purchase may be made via credit card only
(Visa/MC accepted). If problems arise concerning receipt of
the CD-ROM, contact Ronnie Mitchum at 843/743-4040. A pre-site
visit is anticipated, the schedule will be provided in the
Request For Quotation. Quotes shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429;
for express mail service (i.e., UPS, FedEx, etc.) use the following
address: SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Pattis Island, S.C. 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO
DATE QUOTES ARE DUE. In addition to stand mail service, questions
maybe forwarded via facsimile at 843-228-2381. TELEPHONE QUESTIONS
WILL NOT BE ACCEPTED.
CITE: (W-159 SN462561)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPLACE SENTRY HOUSE AT THE NAVAL HOSPITAL, BEAUFORT,
S.C.
SOL N62467-00-Q-4919
POC Edward B. Alston, Contracting Officer (843) 228-3978, Charles
A. Daniels, Supervisory Contracting Officer
DESC: PROCUREMENT ANNOUNCEMENT: PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS REQUEST
FOR QUOTATION IS CLASSIFIED AS UNRESTRICTED. The work includes
the replacement of the existing guard enclosure with a new
sentry post structure. Existing gates are to be relocated and
re-used, and the existing traffic island shall be extended
to accomodate tne new design and location. New power and communication
will be attached through the existing service in the Pass Office,
Building 19. The SIC Code is 1542, size standard is $17,000,000.00.
The estimated range for this project is between $25,000.00
and $100,000.00. The estimated time for completion is 105 calendar
days. The estimated Request For Quotation release date is 19
June 2000. The estimated due date for quotes is 20 July 2000.
The Government intends on issuing the Request For Quotation
through the use of the Internet. All prospective offerors and
plan rooms must register on the web-site. The entire Request
For Quotation, with drawings will be available for viewing
and downloading at http:///www.esol.navfac.navy.mil. The download
time may be excessive, but all contractors are encouraged to
attempt download prior to obtaining plans and specifications
through alternate source identified. THE OFFICIAL PLANHOLDERS
LIST will be maintained and can be printed from the web-site
only. Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
SEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS REQUEST FOR
QUOTATION. As an alternative to the web-site, contractors may
purchase copies of a compact disk (CD ROM) containing the plans
and specifications for a fee of $15.00 from the Defense Automated
Printing Service (DAPS), 2825 Avenue D, Suite B, North Charleston,
S.C. 29408-1802. Purchase may be made via credit card only
(Visa/MC accepted). If problems arise concerning receipt of
the CD-ROM, contact Ronnie Mitchum at 843/743-4040. A pre-site
visit is anticipated, the schedule will be provided in the
Request For Quotation. Quotes shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429;
for express mail service (i.e., UPS, FedEx, etc.) use the following
address: SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Pattis Island, S.C. 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO
DATE QUOTES ARE DUE. In addition to stand mail service, questions
maybe forwarded via facsimile at 843-228-2381. TELEPHONE QUESTIONS
WILL NOT BE ACCEPTED.
CITE: (W-159 SN462562)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPLACE SENTRY HOUSE AT THE NAVAL HOSPITAL, BEAUFORT,
S.C.
SOL N62467-00-Q-4919
POC Edward B. Alston, (843) 228-3978, Charles A. Daniels, (843)
228-3193
DESC: The solicitation number in block 9 is changed from N62467-00-Q-4919
to N62467-00-Q-4918.
CITE: (W-160 SN462670)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, STATION 0+000 TO 50+000 AND
SEDIMENT BASIN - SAVANNAH HARBOR, GEORGIA
SOL DACW21-00-B-0014
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Mrs.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: Description of Work: The work consists of maintenance
dredging of the Savannah Harbor from Station 0+000 to 50+000
and the sediment basin. Dredging will require removal of approximately
3,000,000 CY of maintenance material. Material will be placed
in adjacent disposal areas. In addition, there is approximately
1,400,000 CY of new work dredging in the sediment basin. Estimated
cost range of this project is $5,000,000.00 to $10,000,000.00.
Network Analysis will not be required. THIS SOLICITATION IS
RESTRICTED TO SMALL BUSINESS CONCERNS, $13,500,000 SIZE STANDARD
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 07/03/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than July 3, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-160 SN462685)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON USPS CONTROLLED SITE IN
WENDELL, NC 27591
SOL 362575-99-A-P116
DUE 071300
POC Lisa Perdue, Real Estate Specialist at 336/665-2825 and Rob
McNience, Architect/Engineer at 336/665-2828
DESC: Advertisement for a new construction leased postal facility
for a new Main Post Office in Wendell, NC. Construction of
approximately 6,340 net interior square foot building to be
constructed on a controlled site of approximately 130,644 gross
square feet of land. The site is located at: Off of Highway
64 Business onto Hanor Lane SR 2324, contiguous to the Robinwood
Retirement Center for a total purchase price of $182,952.00.
The base lease term is for 20 years with four five-year renewal
options. To receive a proposal package to construct and lease,
send a non-refundable check or money order made payable to
"DUNCAN PARNELL INC.", in the amount of $50.00 for each package
and mail to P.O. BOX 5741, HIGH POINT, NC 27262-5741 (336/841-8188,
FAX 336/841-8189). Please reference solicitation number and/or
facility on check. PLAN LIST REQUESTS AVAILABLE THROUGH DUNCAN
PARNELL INC. FOR A CHARGE.
EMAILADD: lperdue2@email.usps.gov
EMAILDESC:
CITE: (W-160 SN462688)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--ADDITION TO MESS HALL, BUILDING AS-4012, MCAS, NEW
RIVER, JACKSONVILLE, NC
SOL N62470-97-B-3666
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Air Station,
New River, includes demolition and new construction on an existing
CMU and steel framed Mess Hall and incidental related work.
This procurement is UNRESTRICTED with an estimated cost range
of $500,000 to $1,000,000, under SIC 1542, the size standard
is $17M. Plans and specifications will be available on or about
29 June 2000. The bid opening date will be on or about 31 July
2000. Solicitations are available for $136.98. CD format is
available for $142.79. Planholder's List are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA relate inquiries
should be directed IN WRITING to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-160 SN462733)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Chicago Job Corps
Center, 3348 S. Kedzie Avenue, Chicago, IL 60623
SUBJECT: Y--LOADING DOCK AREA FOR DELIVERY TRUCKS
SOL PRC11930
POC Cherrie Coby, 773/890-3113, Procurement Manager
DESC: The existing grades around the loading dock at the rear
of the center's cafeteria is too steep and needs to be infilled.
This would bring the pavement area level with the loading
dock floor slab and deliveries can be made from most trucks
using the truck's hydraulic tailgate.
CITE: (W-160 SN462766)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT KENNEL FACILITY, MCB, CAMP LEJEUNE, NC
SOL N62470-99-B-4127
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune, includes construction of a one story CMU building
with a wood trussed roof, painted walls, VCT floors and gypsum
wall board ceiling, chain link fences and gates, mechanical,
electrical, and incidental related work. This procurement is
UNRESTRICTED with an estimated cost range of $100,000 to $250,000,
under SIC 1542, the size standard is $17M. Plans and specifications
will be available on or about 29 June 2000. The bid opening
date will be on or about 31 July 2000. Solicitations are available
for $125.15. CD format is available for $132.49. Planholder's
List are available for $1.00. ALL CHARGES ARE NON-REFUNDABLE.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to DAPS, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is not acceptable. DO NOT COMBINE PAYMENTS FOR
OTHER SOLICITATIONS ON THE SAME CHECK. Please provide a point
of contact, complete mailing address, telephone and facsimile
numbers. PROVIDE STREET ADDRESS ONLY - DELIVERY CANNOT BE MADE
TO A POST OFFICE BOX. Only written requests accompanied by
full payment will be honored for this solicitation. Call (910)
451-5050 for the status of your order. IMPORTANT Technical,
Contractual and FOIA relate inquiries should be directed IN
WRITING to OICC, 1005 Michael Road, Camp Lejeune, NC 28547
or via facsimile (910) 451-5629.
CITE: (W-160 SN462773)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, ATHENS, LA MAIN
OFFICE.
SOL 482980-00-A-0087
DUE 063000
POC Bill McMurry, Real Estate Spec., 214/819-7222, FAX 214/819-7290
DESC: Construction of a leased facility which will contain approximately
2,571 net interior square feet. The US Postal Service controls
a site adjacent to the Southeast corner of LA Hwy 805 and LA
Hwy 9, Athens, Claiborne Parish, LA. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC. , 4519 MCKINNEY AVE., DALLAS, TX 75205-4314, Phone: 214/521-1991,
FAX:214/521-1788, E-MAIL: ccopi1@airmail.net. Contact Copi-technics
for cost prior to submitting requests for packages. No refunds
will be made for proposal packages.
CITE: (W-160 SN462798)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--FOX FIELD A.T.B. LOADING PAD AND RETARDANT SYSTEM
SOL R5-12-00-1026
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project consists of providing all labor, material, equipment
and incidentals to construct the following; 1. Loading Pad:
Place 100 by 100 foot reinforced concrete loading pad including
the construction of a 90 foot long reinforced concrete drain
gutter with a traffic rated iron gate, construction of a concrete
block loading support building with appurtenances and all utility
hook-up, and an extension of asphalt surface and slurry seal
work. The work also includes installation of reinforced concrete
utility trench with a traffic rated iron gates and installation
of new 6 inch black steel pipe retardant line, approximately
510 feet. 2. Retardant and Catwalk system: Furnish and install
a manifold pipe system for the distribution of retardant at
the existing mixing plant. The system shall include all steel
pipe, valves, fitting and hoses to connect the existing mixing
and storage tanks to the existing pump systems. All existing
piping at the mixing plant for distribution shall be removed
including sections of existing concrete block walls. Construct
a new catwalk system over existing tanks; extend the guardrail
system, walkways and stairs. Project location is approximately
3 miles on Avenue G exit west of State Highway 14, north of
Lancaster, California, on 50th Street/William Barnes Avenue.
SIC: 1629; 17 million gross. Estimate range $100,000 to $250,000.
Contract time: 63 calendar days. To order plans write or fax
and reference the above project solicitation number along with
your company name, address, phone and fax number. Our fax number
is 909-383-5540. Plans will be ready on or about June 28, 2000.
Bids will be due on or about July 28, 2000.
CITE: (W-160 SN462804)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, IVYWILD STATION, COLORADO
SPRINGS, CO 80906-9998
SOL 072976-00-A-0117
DUE 062600
POC Solicitation Information, Tom Carriere 303.220.6538; Technical
Specifications and Scope of Work, Craig Ballard 303.220.6527
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned facility, Ivywild Station, of approximately 27,562 square
feet in Colorado Springs, CO on USPS owned property of approximately
137,650 square feet. The Work involves the construction
of a new facility at location indicated on Drawings. Work includes
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, pre-formed metal roofing, sheet metal, clay
masonry, precast concrete coping, glass reinforced stucco soffits,
metal stud partitions, insulation, gypsum board walls and ceilings,
porcelain tile, acoustical ceilings, asphalt plank flooring,
resilient flooring, carpeting, ceramic tile flooring, ceramic
wall tile, custom cabinets and fixtures carpentry, glass storefront
system painting, metal doors, wood doors, metal frames, door
hardware, overhead coiling doors, folding grille, traffic impact
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.l
Estimated construction cost range is between $3.5 and $4.0
Million. The performance period is 320 calendar days after
the notice to proceed is issued. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: Bassett Construction
Company, P.O. Box 173, Pueblo, CO 81002-0173; FCI Constructors,
Inc., 4001 North Valley Drive, Longmont, CO 80504-1767; HB
Construction, Inc., 8421 Washington Place NE, Albuquerque,
NM 87113-1672; H.W. Houston Construction, 210 South Victoria
Avenue, Pueblo, CO 81003-3435; Jaynes Corporation, 2906 Broadway
NE, Albuquerque, NM 87107-1599; M.A. Mortenson Company, 910
Elkton Drive, Colorado Springs, CO 80907-3536; Roche Constructors,
361 71st Avenue, Greeley, CO 80634-1727. Sabey Construction,
101 Elliott Avenue West, Suite 400, Seattle, WA 98119-4220.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-160 SN462832)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MONTICELLO BRANCH, WILLIAMSBURG
VA
SOL 362575-00-A-0038
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The closing date for this solicitation has been extended
to June 20, 2000.
CITE: (W-160 SN462836)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCT TURNTABLE FOUNDATION AT TA C-52A, EGLIN
AFB FL
SOL F08651-00-Q-0245
DUE 071400
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Construct Turntable Foundation
at TA C-52A, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment and materials and perform all work
and all operations required to Construct Turntable Foundation
at TA C-52A, Eglin AFB FL. In general, the work includes Clearing,
Grubbing, Earthwork, and Reinforced concrete construction of
a foundation with retaining walls at Test Area C-52A. Performance
period is 45 calendar days. Estimated dollar range is between
$25,000 and $100,000. All responsible sources may submit a
quote which shall be considered by the agency. Firms responding
should indicate if they are a small business. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment and material and perform and all operations
complete in accordance with the specifications. Quote closing
of 14 JUL 2000 IS ONLY AN ESTIMATED DATE. Firms responding
should indicate if they are interested in this project as a
prime or subcontractor; contractors must reply by facsimile
at (850) 882-9441. This is a paperless acquisition. Paper copies
of the solicitation will not be issued, but the Request for
Quote (RFQ) will be available on the Federal Government's Electronic
Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0245&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-160 SN462848)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PROPANE PLANT EXPANSION - FORT BENNING, GEORGIA
SOL DACA21-00-B-0028
POC Mr. Robert Callahan, 912-652-5246 (Technical Questions);
Mr. Roderick A. Hill, 912-652-5301 (Contractual Questions)
DESC: Description of Work: Work consists of purchasing, transporting,
constructing foundations for an installing nine 30,000 gallon
propane tanks. Connect to the existing propane tank farm to
make additional peak-shaving capacity. Construction includes
demolition, fencing, security, lighting, and control work.
Estimated cost range of this project is $500,000.00 to $1,000,000.00.
Network Analysis will not be required. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). ONLY
PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE. Amendments
to this solicitation will be issued in paper format only. NOTE:
All requests for solicitation packages must be made in writing
no later than June 27, 2000. Requests may be faxed to 912-652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-160 SN462880)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF SMALL EARTHEN DAMS AND DIVERSIONS
SOL NRCS-6-GA-00
DUE 072700
POC Carolyn Adams, Phone 706-546-2280
DESC: Land Rehabilitation - Construction of small earthen dams
and diversions to prevent erosion and sediment from entering
or leaving the site at Rowan Hill, Fort Benning Military Base,
Chattahoochee County, Georgia. Work or materials will include
mobilization/demobilization, clearing and grubbing, pollution
control, seeding and mulching, diversions, concrete, geotextile,
excavation, earth fill, metal pipe, rock riprap, construction
surveys and contractor quality control. A site showing is
scheduled for July 14, 2000 at 10:30 AM beginning at the USDA,
Natural Resources Conservation Service Field Office located
at 111 Baker Street, Buena Vista, Georgia. Bid opening July
27, 2000 at 11:30 AM in Athens, Georgia. No solicitation packages
will be mailed after July 14, 2000. To obtain a copy of this
solicitation, complete the bottom portion on the front side
of this form and mail it to USDA, Natural Resources Conservation
Service, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601 along with your nonrefundable check in
the amount of $50.00 made payable to USDA, Natural Resources
Conservation Service no later than July 14, 2000. Include a
legible street address for courier delivery and your telephone
number. Solicitation packages available June 27, 2000. Range:
$25,000 - $$100,000. All responsible sources may submit a
bid, which if timely received, shall be considered by the agency.
CITE: (W-160 SN462959)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF GRADE STABILIZATION STRUCTURE C-38,
WHITEWATER CR. WATERSHED
SOL NRCS-2-AL-00
DUE 072800
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction of Grade Stabilization Structure No. C-38,
Whitewater Creek Watershed, Coffee County, Alabama. Work and
maerials will include mobilization/demobilization, clearing
and grubbing, structure removal, construction surveys, seeding
and mulching, excavation, earthfill, salvaging and spreading
topsoil, concrete, corrugated polyethylene tubing, loose rock
riprap, geotextile, erosion control blanket, precast concrete
manhole and other items incidental to the work. No solicitation
packages will be mailed after July 13, 2000. If your desire
a copy of this solicitation, send your nonrefundable check
in the amount of $50.00 made payable to USDA, Natural Resources
Conservation Service no later than July 13, 2000 to USDA, Natural
Resources Conservation Service, Federal Building, Room 225,
355 E. Hancock Avenue, Athens, Georgia 30601. Include a legible
street address for courier delivery and your telephone number.
Solicitation packages available June 27, 2000. A site showing
is scheduled for July 13, 2000 at 9:30 AM. All interested bidders
should plan to meet at the USDA, Natural Resources Conservation
Service Field Office, 3 Coffee County Complex, Highway 84 East,
New Brockton, Alabama 36351. Bid opening date is July 28, 2000
at 11:00 AM in Auburn, Alabama. All responsible sources may
submit a bid, which if timely received shall be considered
by the agency. Range $25,000 - $100,000.
CITE: (W-160 SN462969)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Z--CONSTRUCTION SERVICES FOR THE VA MEDICAL CENTER RENO
SOL RFP261-0012-00
DUE 070300
POC Gary Adkins (925) 372-2039
DESC: The Department of Veterans Affairs Medical Center Reno
intends to award 4 Open Ended Basic Ordering Agreements for
construction services and maintenance and repair of real property.
The Basic Ordering Agreement will be awarded for a base period
of 12 months with two twelve month renewal periods. Construction
service and/or design build requirements will be competed amoung
the 4 awardees. This procurement is 100% set aside for 8a firms
within the Nevada SBA District office with the 1542 SIC Code.
RFP's will only be issued to those contractors currently certified
by the Nevad District SBA office. RFP requests must be forwarded
in writing to VA NCHCS, Attn: Gary Adkins/CCA-90, 150 Muir
Rd., Martinez, Ca. 94553. E-mail requests for the RFP can be
sent to gary.adkins@med.va.gov Adteailed technical proposal
willbe required with the RFP submittal .
LINKURL: gary.adkins@med.va.gov
LINKDESC:
EMAILADD: gary.adkins@med.va.gov
EMAILDESC:
CITE: (W-159 SN462563)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CRUSH AND STOCKPILE AGGREGATE
POC Marion Daniel (303) 275-5274; Mary Anne Ward, Contracting
Officer; Fax (303) 275-5299
DESC: 1. This project is a Request for Quotes for the crushing
and stockpiling of approximately 15,000 tons of aggregate at
the Clayton II Pit, which is located in Township 3 North; Range
2 East; Section 29, on the Black Hills National Forest, Lawrence
County, South Dakota. 2. The estimated price range for this
project is between $25,000 and $100,000. This will be a firm,
fixed-price contract. 3. The performance period for the
proposed contract is 100 calendar days. 4. The proposed
contract is available under full and open competition. All
responsible sources may submit an offer, which will be considered.
5. The tentative due date for receipt of offers is July
25, 2000.
CITE: (W-159 SN462592)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--JETTY WALKWAY REHABILITATION, COLORADO RIVER & TRIBUTARIES,
TEXAS, MOUTH OF THE COLORADO RIVER IN MATAGORDA COUNTY.
SOL DACW64-00-B-0013
DUE 032300
POC Angela Zahid, Contract Specialist (409)766-3849
DESC: This project has been cancelled and re-advertised as Solicitation
No. DACW64-00-B-0024.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-159 SN462599)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND UPGRADE EMCS SYSTEM, NAVAL AIR STATION
WHIDBEY ISLAND
SOL N44255-00-R-2056
DUE 080500
POC Shawn J. Wales, 360-257-6494
DESC: 17. PRE-SOLICITATION NOTICE. The work includes repair and
upgrade to the Energy Management and Control System, Naval
Air Station Whidbey Island, Oak Harbor Washington and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1731. The related small business
size standard is $7 Million. The estimated cost of procurement
will be between $1,000,000 and $5,000,000. This Request for
Proposal is a competitive negotiation and proposals will be
evaluated to determine which offer provides the best value
to the Government. The Government intends to issue this solicitation
through the use of the Internet. Plans and specifications will
NOT be provided in a paper (hard copy) format or by CD. Plans
and specifications will be available on or about 07/01/00.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Access to this solicitation
is also available via http://tsn.wes.army.mil. In addition
to the solicitation document there are a number of record drawings
which are required to prepare a proposal. These drawings will
be furnished by mail. To obtain a disk with the record drawings,
you may send a self addressed postage pre-paid mailer and one
blank CD ROM disk to Whidbey Field Office, Engineering Field
Activity, Northwest, 1115 West Lexington Street, Oak Harbor
WA 98278-2400 on or after 07/01/00. Download of the solicitation
from the Internet is free of charge; however, plans and specifications
may take a considerable amount of time to download. Notification
of any changes to this solicitation (amendments) shall be made
ONLY on the Internet. It is therefore the contractor's responsibility
to check one of the above listed Internet addresses daily for
any posted changes to the solicitation. The official Plan Holder's
List will be maintained on and can be printed from the Internet
site. Therefore, all prospective offerors must register as
plan holders on the Electronic Solicitations website for this
project. Plan Centers are also required to register. See the
solicitation for proper address for delivery of bids. For inquiries
on this synopsis, contact Shawn J. Wales, (360) 257-6494. Bidders,
if a Large Business, shall submit a subcontracting plan in
accordance with FAR 52.219-9, SMALL BUSINESS SUBCONTRACTING
PLAN (JAN 1999), Alternate I (JAN 1999). This solicitation
will be issued as an unrestricted action. All qualified responsible
sources may submit a bid, which shall be considered by the
agency.*****
CITE: (W-159 SN462603)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INSTALL BACK FLOW VALVES IN BUILDING 2700, NAVAL
AIR STATION WHIDBEY ISLAND
SOL N44255-00-Q-2055
DUE 070100
POC Shawn J. Wales, 360-257-6494
DESC: PRE-SOLICITATION NOTICE. The work includes installation
of back-flow valves in Building 2700, Naval Air Station Whidbey
Island, Oak Harbor Washington. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 Million. The estimated cost
of procurement will be between $25,000 and $100,000. This Request
for Proposal will be made under Simplified Acquisition Procedures.
The Government intends to issue this solicitation through the
use of the Internet. Plans and specifications will NOT be provided
in a paper (hard copy) format or by CD. Plans and specifications
will be available on or about 07/01/00. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Download of the solicitation from the Internet is free of charge;
however, plans and specifications may take a considerable amount
of time to download. Notification of any changes to this solicitation
(amendments) shall be made ONLY on the Internet. It is therefore
the contractor's responsibility to check one of the above listed
Internet addresses daily for any posted changes to the solicitation.
The official Plan Holder's List will be maintained on and can
be printed from the Internet site. Therefore, all prospective
offerors must register as plan holders on the Electronic Solicitations
website for this project. Plan Centers are also required to
register. See the solicitation for proper address for delivery
of bids. For inquiries on this synopsis, contact Shawn J. Wales,
(360) 257-6494. This solicitation will be issued as a small
business small purchase set aside. All qualified responsible
sources may submit a bid, which shall be considered by the
agency.*****
CITE: (W-159 SN462606)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--REHAB ROOM INTERIORS OF BLDG 3307 & 711
SOL F41614-00-R0005
DUE 062000
POC Jerry Wolfe, Contract Administrator, Phone 915-654-4420,
Fax 915-654-5149, Email jerry.wolfe@goodfellow.af.mil - Brenda
Lauer, Chief, Engineering and Information Technology Flight,
Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: Contractor shall furnish all plant, labor, equipment, tools,
materials, supplies and supervision necessary to perform all
work in accordance with the Statement of Work for Rehab Room
Interiors in Bldg 3307, 711 and 3311(Option) on Goodfellow
AFB, Texas. The work shall consist of, but not limited to 1)
move existing furniture to on base storage location, 2) demolition
the existing wall base, vinyl floor tile, carpet, sisal and
vinyl wall covering, 3) install Government furnished wall covering
and trim, carpet and vinyl composite floor tile, 4) furnish
and install new rubber cove base and 5) clean all walls, ceilings,
interior doors and metal door jambs window sills and vent covers
and prepared and prime for the application of contractor furnished
paint and 6) pick up new furniture from on base storage, deliver
and install to rehabed rooms in accordance with Statement of
Work. SIC code for this acquisition is 1542 and the size standard
is $17 million. This solicitation is unrestricted for large
and small business concerns. The magnitude of this project
is between $100,000 and $250,000. Performance time will not
exceed 180 days. The anticipated date for a site visit is 3
May 00. The anticipated proposal due date is 20 Jun 00 with
anticipated award date of 30 Jun 00. Exact dates will be shown
in the Request for Proposal (RFP) when posted on or about 14
Apr 00. All request for clarification of specifications must
be faxed to 915-654-5149. In accordance with FAR 52.236-27
Qfferors are urged and expected to inspect the site where the
work will be performed. Access to the site will be limited
to the organized site visit only. The solicitation will be
available via the U.S. General Services Administration Electronic
Posting System (EPS). Interested parties should subscribe to
receive procurement announcements related to this solicitation
by entering the EPS website at http://www.eps.gov and go to
the acquisition notification service area to register. All
responsible sources may submit a proposal which will be considered
for award. This acquisition is primarily funded with nonappropriated
funds and this portion does not obligate appropriated funds
of the Unites States Government. Nonappropriated funds are
generated by the military community through the sale of goods
and services and the collection of fees and charges for participation
in military community programs. This portion of the acquisition
does not involve federal tax dollars.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-00-R0005&LocID=584
LINKDESC:
notice
EMAILADD: jerry.wolfe@goodfellow.af.mil
EMAILDESC:
CITE: (D-160 SN462664)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATIONS FOR CLINICAL SUPPORT FOR OUTPATIENT CLINIC
SOL 595-12-00
DUE 082800
POC William H. Potters, (717) 272-6621, x4594
DESC: Provide all labor, materials, supervision, and quality
assurance necessary to perform general construction, removal
of existing structures, construct new front entrance, roads,
walks, grading, drainage, asbestos abatement, mechanical, and
electrical work in designated areas on the first and third
floors of Building #17 at the VA Medical Center, 1700 S. Lincoln
Ave., Lebanon, PA. The cost range for this project is $1,000,000
- $2,000,000. The solicitation package will be made available
on or about 7-24-00. There is a nonrefundable charge of $20.00
for the solicitation package. Make checks payable to "Department
of Veterans Affairs". Payment for the solicitation package
shall be made by check and must accompany the request for the
solicitation package. Send request and check to: Acquisition
Management (N125), VA Medical Center, 1700 S. Lincoln Ave.,
Lebanon, PA 17042. Request for solicitation package must be
in writing. No telephone or fax requests will be accepted.
The SIC code is 1542. The business size standard is unrestricted.
CITE: (W-160 SN462678)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPAIR CHIMNEYS AT VANCOUVER BARRACKS, VANCOUVER,
WA
SOL DAKF57-00-B-0014
POC Nancy Gary, Contract Specialist, (253) 966-3480
DESC: Repair chimney at Buildings 614, 628, 631 and 638 at Vancouver
Barracks, Vancouver, Washington, to include remove/replace
chimneys to roof level; remove/replace existing flashing on
3 buildings; remove/replace deteriorated top courses of brick
on 1 building; Remove/repoint all joints to 5 feet below top
of chimney; spot repair severely eroded/cracked joints below
5 feet from the top of chimney; Remove/replace counter flashing;
waterproof brick surfaces and chimney crown. Completion time:
90 calendar days. The proposed procurement listed here is 100
percent set-aside for emerging small business concerns. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code: 1741. Contractors
bidding on this project must be registered in Central Contractor
Registration (CCR). The website link for accessing the CCR
is available through our website shown below. The complete
solicitation will only be available by downloading it from
our website at http://www.lweis.army.mil/doc. Anticipated release
of this solicitation is 20 June 2000.
CITE: (W-160 SN462753)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--REPLACE SEWER LINE AT MANY GLACIER
SOL IB143000004
DUE 080800
POC Neil Brewster, Phone (406) 888-7870 or Fax (406) 888-7868
DESC: The work of this proposed procurement consists of removing
and replacing sewer piping, manholes, service lines and clean-outs
at the Many Glacier Hotel in Glacier National Park, Montana.
The estimated price range is between $100,000 - $250,000. Interested
bidders may request a bid package by FAX on (406)888-7868.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-160 SN462778)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--STRUCTURAL/MECHANICAL/ELECTRICAL REPAIRS, BUILDINGS
309, 3168 AND 318, MCB, CAMP LEJEUNE, NC
SOL N62470-96-B-4479
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune, includes renovation of three two-story buildings,
removal of asbestos and lead-based paint, removal of doors,
windows, partitions, and finishes, installation of new windows,
doors, partitions, finishes, stairs, plumbing, mechanical,
electrical, and incidental related work. This procurement is
UNRESTRICTED with an estimated cost range of $1,000,000 to
$5,000,000, under SIC 1542, the size standard is $17M. Plans
and specifications will be available on or about 29 June 2000.
The bid opening date will be on or about 31 July 2000. Solicitations
are available for $375.26. CD format is available for $257.49.
Planholder's Lists are available for $1.00. ALL CHARGES ARE
NON-REFUNDABLE. To order, submit money order or company check
payable to: The Superintendent of Documents and send to DAPS,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is not acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. Please provide a
point of contact, complete mailing address, telephone and facsimile
numbers. PROVIDE STREET ADDRESS ONLY - DELIVERY CANNOT BE MADE
TO A POST OFFICE BOX. only written requests accompanied by
full payment will be honored for this solicitation. Call (910)
451-5050 for the status of your order. IMPORTANT Technical,
Contractual and FOIA related inquiries should be directed IN
WRITING to OICC, 1005 Michael Road, Camp Lejeune, NC 28547
or via facsimile (910) 451-5629.
CITE: (W-160 SN462786)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BASEMENT CRACK REPAIRS, USCG FAMILY HOUSING AREA,
JONESPORT, MAINE
SOL DTCGG1-00-Q-3WK252
DUE 071400
POC SUSAN HETRICK, Contracting Officer (401)736-1767
DESC: Contractor shall provide all labor, material, supervision,
and transportation to perform the following work at the Jonesport
Family Housing area: investigate, repair, and/or seal cracked
concrete foundation in nine housing units, repoint/replace
CMU caps located at cellar door entrance, replace cellar doors
and other incidental work. Approx. 150 LF of cracks will require
sealing only. Approx.1600 LF will require filler material and
sealing. Quantities are for bidding purposes only. Contractor
shall in addition to repairing cracks thoroughly investigate
each housing unit basement to identify all cracks and repair
and/or seal as necessary. Estimated cost of this project is
between $25,000 and $100,000. NAICS code is 233220. Solicitation
packages to be available on or about 06/23/00. Please fax your
request to Rhode Island Blueprint(RIBP) at (401)946-6550 and
include your credit card number, expiration date and solicitation
number. Solicitations will not be released until the issue
date referenced in the RFQ. RIBP accepts VISA, Mastercard,
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
Offerors are required to verify the number of amendments with
the Contracting Officer prior to due date. The due date for
receipt of quotes is on/about 7/14/00 at 4:00 PM. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises: The Dept. of Transportation
(DOT) offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-160 SN462789)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS TO MESS HALLS, MCB, CAMP LEJEUNE,
NC
SOL N62470-99-B-4227
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune, includes the removal of existing ceramic tile walls,
gypsum wall board, quarry tile floors, and vinyl fabric wall
covering, the installation of new ceramic tile walls, cementitious
backer units, quarry tile floors, vinyl fabric wall covering,
and incidental related work. This procurement is UNRESTRICTED
with an estimated cost range of $100,000 to $250,000, under
SIC 1542, the size standard is $17M. Plans and specifications
will be available on or about 29 June 2000. The bid opening
date will be on or about 31 July 2000. Solicitations are available
for $117.55. CD format is available for $85.59. Planholder's
Lists are available for $1.00. ALL CHARGES ARE NON-REFUNDABLE.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to DAPS, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is not acceptable. DO NOT COMBINE PAYMENTS FOR
OTHER SOLICITATIONS ON THE SAME CHECK. Please provide a point
of contact, complete mailing address, telephone and facsimile
numbers. PROVIDE STREET ADDRESS ONLY - DELIVERY CANNOT BE MADE
TO A POST OFFICE BOX. only written requests accompanied by
full payment will be honored for this solicitation. Call (910)
451-5050 for the status of your order. IMPORTANT Technical,
Contractual and FOIA related inquiries should be directed IN
WRITING to OICC, 1005 Michael Road, Camp Lejeune, NC 28547
or via facsimile (910) 451-5629.
CITE: (W-160 SN462790)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Drive Suite3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: Z--SECTIONAL DOOR REPLACEMENT
SOL F33601-00-T0407
DUE 071100
POC Sean G. Halpin,937-257-6571 X4135
DESC: Background "SCOPE: Contractor shall furnish all labor,
equipment, materials, appliances, and devices and perform all
operations necessary to remove and dispose of existing 12'
X 16' sectional door, modify opening to 12' X 19'6"" and relocate
existing pedestrian door for Bldg. 3016. This requirement includes
replacement of bollards, jams, girts, wiring and all other
associated hardware. This requirement also includes painting
of the new bollards The Government reserves the right to cancel
this solicitation, either before or after the closing date.
Please see Local Note ""H"" for Ombudsman information. For
routine matters on the individual solicitation, please contact
Mr Sean Halpin, ASC/PKWOEB, (937) 257-6571 Ext 4135. Contractors
must be registered in CCR prior to award For solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.dis. NOTES:
1. Web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. You may, however,
download and print the file from the web site. 3. There is
no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 5.Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0407/00T0407.asp
LINKDESC:
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-160 SN462792)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING BB-14,
MCB, CAMP LEJEUNE, NC
SOL N62470-97-B-3626
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune, includes replacement of plumbing, sprinkler, heating,
air conditioning and electrical systems, removal/addition of
partitions, new interior finishes, replacement of exterior
soffit and fascia, and incidental related work. This procurement
is UNRESTRICTED with an estimated cost range of $1,000,000
to $5,000,000, under SIC 1542, the size standard is $17M. If
awarded to a Large Business, a Subcontracting Plan may be required.
Plans and specifications will be available on or about 29 June
2000. The bid opening date will be on or about 31 July 2000.
Solicitations are available for $209.64. CD format is available
for $189.95. Planholder's Lists are available for $1.00. ALL
CHARGES ARE NON-REFUNDABLE. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-160 SN462793)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE POTABLE WATER LINES, VARIOUS LOCATIONS, MCB,
CAMP LEJEUNE, NC
SOL N62470-99-B-4143
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune, includes replacement of plumbing, sprinkler, heating,
air conditioning and electrical systems, removal/addition of
partitions, new interior finishes, replacement of exterior
soffit and fascia, and incidental related work. This procurement
is 100% Small Business Set-Aside, with an estimated cost range
of $250,000 to $500,000, under SIC 1623, the size standard
is $17M. Plans and specifications will be available on or about
29 June 2000. The bid opening date will be on or about 31 July
2000. Solicitations are available for $86.79. CD format is
available for $82.25. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-160 SN462797)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT INDUSTRIAL WASHRACK, FC-200, MCB, CAMP
LEJEUNE, NC
SOL N62470-99-B-4150
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune, includes the demolition of an existing wash pad, utilities,
and oil/water separators. The construction of a concrete sediment
pit, washpad, oil/water sparators, relocation of utilities,
support items and incidental related work. This procurement
is 100% Small Business Set-Aside, with an estimated cost range
of $100,000 to $500,000, under SIC 1629, the size standard
is $17M. Plans and specifications will be available on or about
29 June 2000. The bid opening date will be on or about 31 July
2000. Solicitations are available for $94.75. CD format is
available for $93.79. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-160 SN462800)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--REMODEL SHOWERS
SOL 575-519-00
DUE 072700
POC Denise Boren (970) 263-5004
DESC: Provide all labor and materials for demolition and remodeling
of showers on the 3rd Floor and the 5th floor of this Medical
Center. Work to be completed in phases to maintain an operable
shower on each floor. Demolition to start after receipt of
shower enclosures. Complete demolition of walls, ceiling, flooring.
Construction of new walls, install new shower enclosures, electrical,
plumbing and ceiling. Patch/paint walls, install floor covering,
cove base and ceramic tile. IFB will be available June 27,
2000 and must be requested in writing by mail, e-mail or fax
(970) 244-7721. Range for this project is $25,000 to $100,000.
Bid opening is July 27, 2000.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-160 SN462821)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-20-00-27RD
DUE 081000
POC Contracting Office, (541)883-6739
DESC: The Winema National Forest will seek bids for Road Maintenance
activities for the Forest Road System (which include administrative/high
clearance access and intermittent access roads). Road maintenance
activities will be performed on native, aggregate and paved
one and two lane roads. All road maintenance activities are
planned to be utilized to bring the Forest Road System to acceptable
standards. Contract time will span FY 2001. The contract is
planned to be a multiple-year contract which may be renewed
at the option of the Government prior to the beginning of each
of the next two fiscal years (FY 2002 and 2003). The estimated
Start Work date will be on or about October 1, 2000, with completion
on September 30, 2001. The Government Estimate is $100,000
to $250,000.
CITE: (W-160 SN462826)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--OPERATIONS AND MAINTENANCE ENGINEERING ENHANCEMENT
(OMEE)
SOL F26600-00-R-9001
DUE 072800
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-2531, Fax 702-652-2532,
Email
DESC: Operations and Maintenance Engineering Enhancement (OMEE)
services. Provide all management, tools, equipment, labor and
supervison necessary to perform OMEE services at the Mike O'Callaghan
Federal Hospital (MOFH). Maintain the entire physical plant,
including bldg. 1300 MOFH, bldg. 1301 Central Energy Plant
(CEP)/War Readiness Material (WRM) Warehouse, bldg. 1305 Medical
Administrations, parking lots, and grounds. Total operations
and maintenance services include operation of electric generating
plant(s), energy management and control systems (ECMS), ground
maintenance and landscaping services. Prevent physical deterioration
of the facilities and equipment, operate equipment, operate
EMCS, operate and maintaing heating and water treatment plants,
operate and maintain power production and related systems,
maintain and repair televisison head end equipment/systems
and installed patient televisions, maintain and repair all
architictural features of the facilities, perform complete
grounds maintenance services, and provide emergency service
and disaster support. This acquisition will be awarded under
8(a) competitive procedures. Competition is restricted to 8(a)
firms in SBA region IX. The Standard Industry Classification
(SIC) is 8744. The acquisition will be solicited in accordance
with (IAW) FAR Part 12-Acquisition of Commercial Items and
FAR Part 15-Contracting by Negotiation. Performance Price Tradeoff
(PPT) procedures will be utilized IAW FAR Part 15. The solicitation
will be issued on or about 26 Jun 2000 and will at that time
be avaible for viewing and downloading on the government Electronic
Posting System (EPS) site at www.eps.gov. The anticipated solicitation
closing date is on or about 28 Jul 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-9001&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-160 SN462828)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--STRUCTURAL/MECHANICAL/ELECTRICAL REPAIRS, BUILDINGS
309, 3168 AND 318, MCB, CAMP LEJEUNE, NC
SOL N62470-96-B-4479
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5629
DESC: If this solicitation is awarded to a Large Business, a
Subcontracting Plan may be required.
CITE: (W-160 SN462830)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO 15 INCH MACH 6 HIGH TEMPERATURE
TUNNEL
SOL 1-073-RFS.1231
DUE 072400
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Servics and Materials
for Modifications to 15 Inch Mach l6 High Temperaturue Tunnel.
The work to be performed under these specifications consists
of modifications at Building 1251A for the 15-Inch Mach 6 High
Temperature Tunnel Facility. The work to be performed includes,
but is not limited to, the following: (l) Construction of 1,600
square foot interior enclosure within a high-bay area of the
facility. Demolition of obsolete process equipment, removal
of asbestos containing material, and repair of the associated
floor slab is required. Overhead coiling door, acoustical ceiling,
interior finishes, and HVAC system for the enclosure shall
be provided along with electrical and plumbing modifications.
(2) Enclosure of an existing heater tower on the exterior of
the facility and construction of a 100 square foot steel-framed
addition to the tower. Preformed metal siding and roofing shall
be provided for both the heater tower and the addition. An
overhead monorail hoist and overhead service door shall also
be provided. The order of magnitude for the procurement is
between $250,000 and 500,000 and the effort shall be completed
within 180 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1629 and $17 million, respectively. The
anticipated release date of the IFB is on or about June 22,
2000 with an anticipated offer closing date of on or about
July 24, 2000. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings only will be available
from the Bid Distribution Office 757-864-2547. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement [with the exception of the drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation, amendments
(if any)and specifications. Potential offerors will be responsible
for downloading their own copy of the solicitation, amendments
(if any)and specifications. Copies of drawings only may be
obtained from the Bid Distribution office; however, the closing
date shall be the same as the solicitation, inclusive of any
amendments and specifications, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-073-RFS.1231
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-160 SN462837)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE KITCHENS AND BATHROOMS, USCG ISC BOSTON
FAMILY HOUSING, SOUTH WEYMOUTH, MA
SOL DTCGG1-00-B-3WK251
DUE 073100
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 06/29/00. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary to renovate kitchens and
bathrooms at USCG ISC Boston Family Housing, located on Lyra
Drive, South Weymouth, MA (Norfolk County). This project will
be an indefinite delivery/indefinite quantity (IDIQ) contract
with one (1) base and four (4) option years. It encompasses
2, 3 and 4-bedroom wood frame units (approximately 62 units
total). Kitchen work includes, but is not limited to, removal
of 30-year old metal cabinets (with lead paint), flooring,
countertops and associated items in the kitchen. Installation
of new kitchen cabinets, countertops, dishwashers and flooring.
Bathroom work includes, but is not limited to, removal of existing
flooring, tubs and shower surrounds. Installation of new floors,
tubs, shower surrounds and vanities with sinks. Some of the
4-bedroom units have an additional shower or tub installed
in the existing 1/2 bathroom on the second floor. All renovations
are to be completed while units are vacant. Estimated cost
of this project is between $1,000,000 and $5,000,000 dollars,
inclusive of base and all option years. Minimum contract guarantee
is $10,000.00. SIC code is 1521. Solicitation packages to be
available on or about 06/29/00, and may be obtained from: RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920; POC Peter
Morin. Please fax your request to RIBP at (401) 946-6550 and
include your credit card number and expiration date along with
the Solicitation number. Solicitations will not be released
until the issue date referenced in the CBD. RIBP accepts VISA,
Mastercard and American Express. Please do not call in requests.
Your orders will be shipped UPS unless you request overnight
delivery. The bid opening date is on or about 07/31/00. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-160 SN462840)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--ELIZABETH CITY, NC GROUND SUPPORT BUILDING
SOL DTCG83-00-B-3WF290
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to fabricate and construct a pre-engineered
building for the USCG Air Station at Support Center Elizabeth
City, NC. The work shall include: design and construction of
the pre-engineered building, foundation and installation of
ventilation and electrical service. The action also includes
the following work items: (1) Insulated siding and roof; (2)
Install sliding windows; (3) Motorized sectional doors; (4)
Motorized rolling door; and (5) Concrete apron. NOTE: All design
and shop drawings must be approved prior to start of construction.
All materials shall be on-site before any construction shall
begin. Davis-Bacon Area Wage rates are applicable. The SIC
Code is 1542. The estimated range is between $250K - $500K.
The performance period is 125 DANTP. The Bid Opening will be
o/a 30 days after posting. A Bid Bond is required. In accordance
with the Small Business Competitiveness Demonstration Act,
this procurement is open to both large and small businesses.
However, FAR Clause 52.219-23 Notice of Price Adjustment for
Small Disadvantaged Business Concerns and 52.219-4 Notice of
Price Evaluation for HUBZone Small Business Concerns may be
applicable (This clause allows a price adjustment factor for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) NO TELEPHONE
REQUESTS. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet o/a 7/7/00, by accessing the U.S. Coast Guard
Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . ATTN: 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 $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF290&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-160 SN462873)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL NMA402200T0032
DUE 071400
POC POC Dee Stines, Contract Specialist, 314-263-4919 ext. 110
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the repair of island at the Main Gate. Work is
to include the demolition of concrete curbs and walkways on
the island. Removal of all brick pavement and groundcover and
the replacement of existing entrance sign and concrete base
with new precast concrete and illuminated sign. Concrete cobblestone
pavers are to be installed in locations where brick walkway
was removed. A new iron grated trench drain will be connected
to an existing manhole. Finally a decorative cannon and pole
lights are to be installed to restore the island to its historical
architecture. The performance period for this project is 105
days after a Notice to Proceed. The contractor shall be required
to perform the demolition work on premium time to eliminate
disruption of Government services. (SIC Code 1542, size standard
$17.0M) A site visit will be held on or about 5 July, 2000.
The approximate cost of this project is between $25,000 and
100,000. This includes an additive portion for the installation
of new shrubs and groundcover. This work is located at the
National Imagery and Mapping Agency facility at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in the City of St. Louis. All solicitation documents
will be available on or about 26 June, 2000. The solicitation
document will be provided at no cost. POC for solicitation
document is Dee Stines, 314-263-4919 ext.110 The technical
specifications and drawings to be purchased from Commercial
Document Solutions, 1409 Washington, St. Louis, Mo. 63103,
Product Area or X337, 314-421-5141, Fax 314-421-5692.
EMAILADD: Stinesd@NIMA.mil
EMAILDESC:
CITE: (W-160 SN462883)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--INSTALL AHU-6
SOL 626-12-00
DUE 080100
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, materials, equipment, and supervision
necessary to install AHU-6 at the VA Medical Center, 1310 24th
Ave., S., Nashville, TN 37212. Work includes the installation
of a new air handling unit, concrete pad, intake plenum and
louver, and associated utilities (piping, ductwork, controls,
electrical). The utilities serving the existing AC-6 shall
be removed at the end of the project. Minor asbestos abatement
will be required. Test and balance of the AHU is also required.
Cost range: Between $100,000 and $250,000. Contract completion
time is one-hundred fifty (150) calendar days after Notice
to Proceed. Bid bond, performance and payment bonds are required.
Bid documents will be available o/a 7/3/00. Bid opening date
is 8/1/00 at 2:00 p.m. at the VA Medical Center, Room 1-G133O,
1310 24th Ave., S., Nashville, TN 37212. Request for bid documents
must be in writing and may be faxed to 615-321-6351.
EMAILADD: Hilley.Susan@med.va.gov
EMAILDESC:
CITE: (W-160 SN462886)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--RECREATION SITE PAVING AND BRIDGE RESURFACING
SOL DAQ000019
DUE 062900
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
apply a 3 inch bituminous asphalt mat and surface aggregate
at the Lucile Recreation Site. Place a Portland Cement Broom
finish over the asphalt mat at the Lucile Recreation site.
Repair an existing asphalt mat and place a 2 inch overlay at
the Hammer Creek Recreation Site. And install 3 inch bituminous
asphalt mat on, replace existing curbing of, and install signs
at the Upper Hazard Creek bridge. Work under this Contract
is located in Idaho and Adams County, Idaho. Work at the Hammer
Creek Recreation Site is located approximately 4 miles outside
of Whitebird, Idaho along the Salmon River. Work at Lucille
Recreation site is located 8 miles North of Riggins, Idaho
along Highway 95. Work for the Hazard Creek Bridge is located
17 miles South of Riggins, Idaho along Highway 95 and 1.25
miles from the intersection of Highway 95 and the Hazard Creek
Road. Performance Period is 45 days. Estimated price range
is between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained at http://ideasec.usgs.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-160 SN462892)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-YEAR INDEDFINITE QUANTITY CONTRACT FOR ASPHALT
ROOF AND VINYL SIDING REPLACEMENT AT U.S. COAST GUARD FT. WADSWORTH
FAMILY HOUSING UNITS, STATEN ISLAND, NY
SOL IFB DTCGG1-00-B-3WK242
DUE 080100
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to replace the vinyl siding and asphalt
shingle roofing at the U.S. Coast Guard Family Housing Units
located at Ft. Wadsworth, Staten Island, NY. This project is
a Multi-Year Indefinite Quantity contract involving work on
a total of up to a maximum quantity of Twenty-One (21) multifamily
townhouse buildings during the term of the contract. The work
also includes the construction of up to a maximum quantity
of eighteen (18) trash enclosures which shall be constructed
adjacent to the buildings and carports. This Invitation for
Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. This project is estimated between $1,000,000
and $5,000,000. The applicable SIC Code is 1761. The tentative
date for receipt of bids is 1 August 2000. Group site visits
are tentatively scheduled for 20 July and 27 July 2000 at 10
AM. Bid packages will be available on or about 28 June 2000
at a non-refundable charge of $56. Certified Checks or money
orders should be made payable to Commercial Blue Print and
Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. 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 bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-160 SN462893)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--REHABILITATION OF INDOOR MARKSMANSHIP CENTER
SOL DAAG60-00-R-0005
DUE 080100
POC Denise Conklin 914-938-5102
DESC: This procurement is 8(a) competitive restricted to the
New York and New Jersey areas. Work consists of replacing exisiting
HV system to include duct work, Plumbing work, replacement
of bathrooms, electrical work such as general lighting, telecommunication
and PA system. Architectural work such as replace roof with
new, window repairs, repair floors and new floors painting
and acoustical ceiling tiles. Only qualified 8(a) firms from
New York and New Jersery may submit a proposa.
LINKURL: denise-conklin@usma.edu
LINKDESC:
EMAILADD: denise-conklin@usma.edu
EMAILDESC:
CITE: (W-160 SN462894)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--EXTERIOR RENOVATIONS OF FAMILY HOUSING
SOL DAAG60-00-R-0012
POC Patricia Hannon,(845)938-8182 or Daniel Hamilton (845)938-8206
DESC: Provide all labor materials and equipment necessary to
renovate the exterior of Old English South Housing Units. Work
includes but is not limited to radon mitigation, gas line safety
ports, repair/replacement of porches, subsurface drainage,
masonry, slate roof repairs, copper flashing replacement, various
sealant replacement, bulkhead door repairs, lath and plaster
repairs, glazing, electric repairs, and exterior lighting restoration.
This acquisition is being offered for competition limited to
eligible 8(a)contractors within the New York and New Jersey
Districts. The contract consists of a base bid for five units
plus eight options for additional units. The SIC code is 1521
with a $17 million size standard. The magnitude of this project
is $3 to $5 million. THE SOLICITATION WILL BE AVAILABLE ON
OR ABOUT 26 JUNE AND WILL ISSUE THROUGH THE INTERNET at www.usma.army.mil/doc/OldEnglish.
Only the drawings will be provided in a paper hard copy. Qualified
8(a) contractors must register as plan holders in writing with
the contracting office to receive these drawings. Fax requests
will be accepted at (845)938-8183. The request must include
the company name, address, phone and fax numbers, point of
contact and 8(a)status. IAW DFARS 252.204-7004, offerors must
be registered in the Federal Central Contractor Registration
Database prior to award.*****
LINKURL: http://www.usma.army.mil/doc/OldEnglish
LINKDESC:
EMAILADD: yp6903@usma.edu
EMAILDESC:
CITE: (W-160 SN462901)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF GENERATOR BUILDING
SOL DTCGG1-00-Q-3WK261
DUE 071800
POC Mattie Walker, Contract Specialist (401) 736-1766
DESC: The contractor shall provide all the equipment, labor,
transportation, materials and other services as necessary to
complete the following: The work shall consist of the removal
and disposal of existing built-up roofing, including aggregate
insulation, nailers, and existing gravel stop/roof edge. New
fully adhered EPDM rubber roofing over new oriented strand
board (OSB) over new insulation, including new treated wood
nailers and roof edge system. The OSB and insulation shall
be mechanically fastened to the existing concrete deck,and
grounding the new roof edge to the existing grounding system.
The Sic Code is 1761 SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT June 26, 2000, and may be obtained from Rhode Island
Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please fax
your requests to RIBP and include your credit card number and
expiration date along with the solicitation number. Their Fax
number is (401-946-6550)Solicitation will not be released until
the issue date referenced in the CBD. RIBP accepts VISA, MASTERCARD
AND AMERICAN EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY.
YOUR ORDERS WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT
DELIVERY. CONTRACTORS are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
Construction Period: 45 days. PAYMENT BONDS REQUIRED. Estimated
Cost of this project is between $25,000 and $100,000. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. The following NOTICE
IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official
CITE: (W-160 SN462922)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BIG ISLAND, DESHA COUNTY, ARKANSAS (MILE 599R AHP)
SOL DACW66-00-B-0022
DUE 072700
POC E. Ann Tucker - Contract Specialist - 901/544-0774
DESC: The work consists of constructing a stone dike in the Mississippi
River at Big Island, Desha County, Arkansas (Mile 599R AHP).
The estimated cost of the work is between $5,000,000.00 and
$10,000,000.00. This is an unrestricted procurement. To qualify
as a small business concern, the concern must have had average
annual sales receipts for the preceeding three fiscal years
not exceeding $17.0 million. The supplies or services to be
procured in this solicitation are classified in Standard Industrial
Classification Code 1629. There will be six drawings. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-160 SN462937)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF GENERATOR BUILDING AT USCG LORAN STATION,
NANTUCKET, SIASCONSET, MA
SOL DTCGG1-00-Q-3WK261
DUE 071800
POC Mattie Walker, Contract Specialist (401) 736-1766
DESC: The contractor shall provide all the equipment, labor,
transportation, materials and other services as necessary to
complete the following: The work shall consist of the removal
and disposal of existing built-up roofing, including aggregate
insulation, nailers, and existing gravel stop/roof edge. New
fully adhered EPDM rubber roofing over new oriented strand
board (OSB) over new insulation, including new treated wood
nailers and roof edge system. The OSB and insulation shall
be mechanically fastened to the existing concrete deck,and
grounding the new roof edge to the existing grounding system.
The Sic Code is 1761 SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT June 26, 2000, and may be obtained from Rhode Island
Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please fax
your requests to RIBP and include your credit card number and
expiration date along with the solicitation number. Their Fax
number is (401-946-6550)Solicitation will not be released until
the issue date referenced in the CBD. RIBP accepts VISA, MASTERCARD
AND AMERICAN EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY.
YOUR ORDERS WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT
DELIVERY. CONTRACTORS are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
Construction Period: 45 days. PAYMENT BONDS REQUIRED. Estimated
Cost of this project is between $25,000 and $100,000. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. The following NOTICE
IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official
CITE: (W-160 SN462943)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--CONSTRUCTION-MINING CONTRACTORS, REHABILITATE WATER
PRODUCTION ADIT
SOL IFB 1510-A0-007
POC Malinda A. Flatray (435) 772-0149
DESC: Z--CONSTRUCTION - MINING CONTRACTORS, rehabilitate water
production adit. The subject project entails the stabilization
of a water production adit at Pipe Spring National Monument,
commonly known as "Tunnel Spring." The underlying goal of the
project is to maintain water flow from the adit, in amounts
at least equal to recent flows. The contractor shall provide
design and construction services for the work. The project
will include stabilization of "Tunnel Spring" adit through
two collapse areas, and beyond as funding is available. Project
will also include reestablishing on grade, gated entrance to
adit. This project is located at Pipe Spring National Monument,
Fredonia, Arizona. The estimated start date is August 1st,
2000. Estimated price range is $25,000 to $100,000. Requests
for bid package, IFB 1510-A0-007 must be faxed to: (435) 772-3337.
Please provide your company name, address, phone and fax number.
CITE: (W-160 SN462945)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MASONRY AND FOUNDATION REPAIRS AT GROUP WOODSHOLE,
FALMOUTH, MA
SOL DTCGG1-00-B-3WK256
DUE 073100
POC Mattie Walker, Contract Specialist (401) 736-1766
DESC: The contractor shall provide all the equipment, labor,
transportation, materials and other services as necessary to
complete the following: The work includes repointing all of
the brickwork, replacing cracked and damaged brick and placement
of cooper flashing on the cut lime stone cornice. In addition,
minor foundation repairs will be completed and replacement
of the existing steel exterior stairway and incidental related
work at the USCG Group Woodshole, MA. The Sic Code is 1741
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT June 26,
2000, and may be obtained from Rhode Island Blueprint, 335
Webster Avenue, Cranston, RI 02920. Please fax your requests
to RIBP and include your credit card number and expiration
date along with the solicitation number. Their Fax number is
(401-946-6550)Solicitation will not be released until the issue
date referenced in the CBD. RIBP accepts VISA, MASTERCARD AND
AMERICAN EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY. YOUR
ORDERS WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT DELIVERY.
CONTRACTORS are required to verify the number of amendments
prior to bid opening with the Contracting Officer. Construction
Period: 75 days. BONDS REQUIRED. Estimated Cost of this project
is between $100,000 and $250,000. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official
CITE: (W-160 SN462957)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE PHASE I, ELEVATORS & LOBBIES
SOL IFB 69D-088-00
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: In reference to CBD announcement posted on the internet
December 1, 1999 in connection with IFB 69D-088-00, solicitation
is cancelled in its entirety.
CITE: (W-160 SN462958)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--CAFETERIA RENOVATION, PHASE I
SOL RFO5-51444-616
DUE 080100
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Cafeteria
Renovation, Phase I, at NASA's Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, Virginia 23337. The
scope of work for this project shall include, but is not limited
to: Demolition: The bearing wall betweens Rooms S166 and S168;
the HVAC systems in Room S168 to include the 10-ton unit and
its enclosures, the ductwork and its enclosure; vinyl wall
covering and base, wood sills, damaged quarry tiles, electrical
switches, and miscellaneous other utilities as indicated on
the drawings; all finishes in Dining Area "A", Room S166, ductwork,
plumbing and electrical/lighting. Construction: Modifications
to HVAC, sprinkler, lighting and electrical systems; replacement
of all finishes in Room S166 as well as finishes demolished
in Room S168 to the extent indicated by the specifications
and drawings; installation of new columns between Rooms S166
and S168 and column covers made from rocket motor housings
which the Government shall provide. Bid Option No. 1 shall
include a separate price for providing and installing 15 booths
as indicated in the Specifications. The booths shall not be
included in the base bid. The work shall be complete. It includes
furnishing, as applicable, or may be required, all contractor's
plant, equipment, safety devices, labor, tools, materials,
supplies, and services, and performing all operations necessary
for or incidental to a complete project in conformity with
the drawings and as set forth in the various sections of the
specifications. This procurement is being conducted under NASA
MidRange Procurement Procedures. The order of magnitude for
the procurement is between $100,000.00 and $250,000.00 and
the effort shall be completed within 150 calendar days after
notice to proceed. This procurement is a total small business
set-aside. See Note 1. The Standard Industrial Classification
Code for the procurement is 1542. The corresponding size standard
is $17,000,000.00. The anticipated release date of the RFO
is on or about June 29, 2000 with an anticipated offer closing
date of on or about August 1, 2000. The firm date for receipt
of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA",
which must accompany the request. No personal checks or cash
will be accepted. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. This synopsis
is also an intent to synopsize the pre-solicitation notice.
No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation and any
documents related to this procurement [with the exception of
the specifications and drawings] will be available over the
Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51444-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-160 SN462961)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--EXPLORATORY EXCAVATION
SOL 00SQ100200
DUE 070700
POC Sue Fraser, 208-378-5103
DESC: This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) No. 00SQ100200. The RFQ will be issued on or about June
23, 2000. Estimated price range of the work is $25,000 to $100,000.
The work consists of exploratory excavation on or adjacent
to Keechelus Dam in Kittitas County, Washington. The excavations
then have to be backfilled and compacted in lifts to conform
to dam embankment requirements. Interested parties may submit
written, faxed, or e-mail requests to receive a copy of the
RFQ. The fax number is 208-378-5108. There is no charge. Telephone
requests will not be accepted. This requirement is being offered
under the Small Business Competitive Demonstration Program.
This is not a Small Business Set-Aside. The standard industrial
classification is 1794, the size standard is $7 million. See
Numbered Note #26.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-160 SN462962)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE PHASE I, ELEVATORS & LOBBIES
SOL IFB 69D-280-00
DUE 073000
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, mterials, equipment, and qualified supervision
for the new Elevators, Lobbies and Renovation work in Ambulatory
Care Phase I, Bldg. #200, Edward Hines Jr. VA Hospital, Hines,
Illinois. Scope of Work shall include, but not be limited to:
Demolition and new construction to create new waiting areas,
reception information desk, outpatient pharmacy space and two
passenger elevators. Asbestos abatement will be required on
every floor. The work is located on the north side of Bldg.
#200 in the basement through fourth floors. The completion
date is 450 calendar days from the Notice To Proceed. Cost
range is $2,000,000 to $5,000,000. There is a $50.00 nonrefundable
charge for the solicitation package. Make check payable to
the Department of Veterans Affairs. NOTE: Previous Solicitation
IFB 69D-088-00 for this work was cancelled. Those firms previously
on Bidders Mailing List for IFB 69D-088-00 will not be charged
again for this package. SIC Code 1796 applies to this acquisition.
Project Manager is Jake Kanuru at the Edward Hines VA Hospital.
Issue date is on or about June 30, 2000. Award is subject to
the availability of funds. Mail your written request to: GREAT
LAKES ACQUISITION CENTER, ATTN: MARILYN SMITH, 5000 WEST NATIONAL
AVE., BUILDING 5, MILWAUKEE WI 53295-0005. Written requests
must include: Solicitation number; company check or money order;
complete mailing address; contract person's name; voice telephone
number; and fax phone number. NO TELEPHONE REQUESTS WILL BE
ACCEPTED.*****
CITE: (W-160 SN462972)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: Z--DEMOLITION OF BUILDINGS 1308 AND 1701 ON HANSCOM
AFB, MA
SOL F19650-00-R-0009
DUE 072400
POC Doug Punzel, Contract Specialist, 781-377-6797, Glen Hatton,
Contracting Officer, 781-377-2706
DESC: The Air Force is requesting proposals for the demolition
of buildings 1308 and 1701 at Hanscom AFB, MA. The scope of
this project consists of the furnishing all services, labor,
materials, tools, equipment, and transportation necessary to
accomplish all work to demolish building 1308. This includes,
but is not strictly limited to removal and proper disposal
of: one story 54ft x 126ft masonry block building and hallway
connecting facility to building 1302; poured foundations and
footings; removal of electrical conduit; panels; wire; telephone;
all components of HVAC systems and equipment; areas of raised
floors; plumbing, to include salvage and turn in of sewer ejector
equipment to Government; roof; any equipment, furniture or
other items abandoned in the interior; interior walls and finishes;
exterior asphalt areas (as shown on drawings). All remnants
of the structure will be removed from the surface of building
1302 so the newly exposed exterior will present a clean and
neat appearance. Any holes in the ground or scarified areas
resulting from demolition of facilities, pads, and asphalt
areas will be graded to match existing surrounding grades and
shaped to drain. The disturbed site will be graded, loamed
(min 6") and seeded. Work for building 1701 consists of, but
is not strictly limited to removal and proper disposal of:
34ft x 90ft poured concrete building; poured foundations and
footers; two story baffle/air intake and exhaust areas, removal
of electrical conduit; panels; wire; all sound and thermal
insulating materials, interior walls, roll-up metal doors,
metal baffles, concrete floor pad of varying thickness throughout
facility, poured concrete roof sections and covering roof materials,
oil and drain piping; and interior walls, interior 20ft long
metal tank. Waterline will be capped back at nearest hydrant,
remove electric lines to be removed to nearest transformer,
remove all connections to sewer and storm water drains; 12ft
diameter metal control house, to include all wiring, conduit,
and piping. All asphalt areas shown on drawings, removal of
all under ground piping, conduit, duct banks both in poured
concrete trenches or encased in concrete associated with subject
test cell operation. All other utilities and duct banks servicing
other facilities in area are to remain. Any disturbed areas
resulting from demolition of facilities, pads, trenches, tanks,
and asphalt areas will be filled with acceptable fill to height
of surrounding area. Surface topsoil will be graded to match
existing surrounding grades and shaped to drain, loamed (min
6") and seeded. The magnitude of this project is between $100,000
and $250,000. The period of performance for this project will
be 45 calendar days. The solicitation for this project will
ONLY be available at Internet address: http://www.herbb.hanscom.af.mil.
Drawings are available for pick up at the below listed "hand-carried"
address. These items will not be mailed, and telephone requests
will not be honored. Further information will be available
at a later date. All interested parties MUST be registered
in the Central Contractor Registration (CCR) Database in order
to receive a solicitation or award. Applications for CCR registration
may be obtained or completed at the Internet address: http://www.ccr2000.com/handbook.htm.
Tentatively, the RFP will be released on or about 22 Jun 00.
Proposals can be mailed to: ESC/PKOC, Attn: Doug Punzel, 104
Barksdale St., Hanscom AFB, MA 01731-1806. Proposals sent via
Federal Express, UPS, or hand-carried, etc., shall be mailed
to: ESC/PKOC, Attn: Doug Punzel, 20 Schilling Circle, Bldg.
1305 3rd Floor, Hanscom AFB, MA 01731. Award will be made on
or about 24 July 00. The Government reserves the right to cancel
this solicitation, either before or after receipt of proposals,
with no obligation to the offeror by the Government. FUNDS
are currently not available for this requirement. Offerors
are advised that the cost of any response is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. An Acquisition Ombudsman, Colonel
Joseph Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Doug.Punzel@hanscom.af.mil
EMAILDESC:
CITE: (A-160 SN462977)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--ELIZABETH CITY, NC REHAB HVAC BLDG. 63 AT USCG SUPPORT
CENTER
SOL DTCG83-00-B-3WF280
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to rehab HVAC systems serving offices
and computer room in ARSC Log/Management Building at USCG Support
Center Elizabeth City, NC. Work Items include but are not limited
to: Basic Bid _ Remove existing multi-zone split system HVAC
unit and ductwork. Install multiple split system HVAC units
with economizer and ductwork. Replace existing computer room
A/C units with new computer room A/C units. Install H.W. circulating
pump and piping. Replace existing ceiling tiles and grid with
new. Install power and control wiring to new HVAC units. The
solicitation includes Unit Work Items to provide temporary
HVAC during phases of construction based on certain work areas.
The solicitation also includes Unit Work Items as follows:
(1) replace 900 sf ceiling tiles and grid in Chiefs and Secretary_s
office; (2) replace 720 sf ceiling tiles and grid in conference
room; (3) replace 720 sf ceiling tiles and grid in Procurement
room; and (4) replace 1440 sf ceiling tiles and grid in supply
info services room. (Units are approximates.) All HVAC materials
for the next phase shall be onsite before next phase work will
be allowed to begin. Davis-Bacon Area Wage rates are applicable.
The SIC Code is 1542. The estimated range is between $500K
- $1M. The performance period is 161 DANTP. The Bid Opening
will be o/a 30 days after posting. A Bid Bond is required.
In accordance with the Small Business Competitiveness Demonstration
Act, this procurement is open to both large and small businesses.
However, FAR Clause 52.219-23 Notice of Price Adjustment for
Small Disadvantaged Business Concerns and 52.219-4 Notice of
Price Evaluation for HUBZone Small Business Concerns may be
applicable (This clause allows a price adjustment factor for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) NO TELEPHONE
REQUESTS. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet o/a 7/13/00, by accessing the U.S. Coast Guard
Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . ATTN: 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 $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF280&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-160 SN462991)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--COMPUTERIZED IRRIGATION SYSTEMS AT RIVERPLACE AND
MIRA MESA, SAN DIEGO, CA
SOL N68711-00-R-7214
DUE 072400
POC Jacque Pemberton, (858) 577-6673 or Pembertonjl@efdsw.navfac.navy.mil
DESC: THIS SOLICITATION is 100% SMALL BUSINESS SET-ASIDE. Sources
sought to install computerized irrigation systems, landscaping
and site work at Riverplace and Mira Mesa Military Family Housing
sites. For RIVERPLACE the work includes site preparation, demolition
of existing concrete ditch, removal of existing fencing, excavation
and recompaction, construction of storm drain and drainage
structures, installation of turf, modification of existing
irrigation system, installation of new irrigation controllers,
sensors, and incidental related work. For MIRA MESA the work
includes landscape, irrigation, renovation work to include
irrigation system replacement, landscaping repair, and other
incidental repairs to address any damages to the site caused
by the work and incidental related work. NOTE; All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database. New contract awards can only be made to contractors
who are registered in CCR. CCR website is http://ccr2000.com/.
The solicitation will be available only in the electronic medium
(pdf format) and can be downloaded, via the internet, at no
charge at http://esol.navfac.navy.mil. There will be no hardcopies
of this solicitation issued. Telephone and fax requests will
not be accepted. Notification of any changes to this solicitation
(amendments) shall be made only on the internet. The official
planholders' list will be maintained on and can be printed
from the internet site. All prospective contractors must register
as planholders on the website. Each company must indicate it's
name, address, phone number, and E-mail address; identify whether
the firm is a Prime, subcontractor, supplier or plan room;
and indicate whether the firm is small business, small disadvantaged
business or large business or woman-owned business. The tentative
issue date for the solicitation will be 22 June 2000. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
will be the BEST VALUE to the Government, considering Past
Performance, Technical and Price factors. This procurement
will be evaluated on the following factors: FACTOR 1 PAST PERFORMANCE
FACTOR 2 -- TEAM TECHNICAL EXPERTISE; and FACTOR 3 PRICE. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to limit the number of proposals in the competitive range to
the greatest number that will permit an efficient competition
among the most highly rated proposals, and to award to the
Offeror submitting the proposal, determined by the Government,
to be the best value. Offerors are advised that an award may
be made without discussions or any contact concerning the proposals
received. Therefore, proposals should be submitted initially
on the most favorable terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. See solicitation for proper
address for delivery of proposals. The estimated cost range
is between $100,000 and $250,000. Contract duration is 120
calendar days from the date of award. This is firm fixed price
contract. The Standard Industrial Code (SIC) is 1799 and the
annual size standard is $7,000,000. Requests for information
may be faxed to Jacque Pemberton at (858) 577-4593 or via email
to Pembertonjl@efdsw.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
in block 18.
EMAILADD: Pembertonjl@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-159 SN462560)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
SOL N0010400RCD24
DUE 072700
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
DESC: NSN 1H-1005-01-474-5159, SPEC NR TDP VER 001, Ref Nr LBT-1620G
RH, Qty 883 EA, Deliveries To Various Destination , See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462613)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 46 OPTICAL SIGHT SYSTEM
SOL N00024-00-R-5239
DUE 081500
POC Timothy Starker, SEA 02523T, (703)602-7904 x526
DESC: The Naval Sea Systems Command has a requirement for fifteen
(15) MK 46 Optical Sight Systems, data, Provisioning Technical
Documentation (PTD), and Provisioned Items Order (PIO) for
FY99 - FY04 DDG-51 Class ships. Three (3) additional units
may be required for land-based facilities. The OSS will be
comprised of the following major configuration items: (a) an
above deck stabilized pedestal mounting an electro-optical
sensor suite; (b) a below deck operating console, based upon
a GFM AN/UYQ-70 OJ-719 Command and Decision Console; and (c)
not more than two below deck ancillary equipment enclosures.
The current system is in the Production, Fielding/Deployment,
and Operational Support phase. This requirement will be solicited
via full and open competition utilizing a performance specification.
Requests for solicitation packages should be forwarded to Mr.
Timothy Starker, SEA 02523T at the above address.
CITE: (W-160 SN462668)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--LOCK, TRAVEL
SOL DAAE20-00-R-0111
DUE 073100
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben (309) 782-7116
DESC: DESC: NSN: 1015-01-340-7781, Part Number: 12591219, The
item to procure is a Lock, Travel Assy, described as follows:
Components are hand machined from steel, with an approximate
size of 11 inches x 6.5 inches x 6 inches with the finish 5.3.2.1
and 4.10 of MIL-STD-171. This assembly is used to lock down
the saddle of the M119A1 Howitzer when in transit. Requirements
are 7-10 Assy, with various spare parts listed associated with
the Lock, Travel Assy, FOB is Destination. For use on the M119A1
Towed Howitzer. Estimated issue date is 26 June 2000. Solicitation
will result in a 3-year firm fixed price indefinite delivery
indefinite quantity type contract with unknown quantities to
be delivered to various depots. All or part of this action
is an unfunded FY00 requirement. The estimated date for receipt
of proposals is 31 Jul 00. The proposed contract is a 100%
small business set-aside. Drawings are available and firms
interested in reviewing the drawings should request copies
from the Contract Specialist listed above. Prospective offerors
are notified that in order the receive the solicitation/technical
data package (TDP), you are required to execute a Non-Disclosure
Agreement. The Non-Disclosure Agreement may be requested from
the following address: U.S. Army TACOM-RI, ATTN: AMSTA-LC-CFAA/Terri
Maple, Rock Island, IL 61299-7630 via email to maplet@ria.army.mil
or by facsimile (309) 782-0048 or 782-2301. Non-Disclosure
Agreements will be available prior to issuance of the solicitation
and offerors are encouraged to request and complete the above
requirement as soon as possible. Notes 1 and 26 apply to this
procurement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal nonresponsive and result in the rejection of
same.
CITE: (W-160 SN462717)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--FIRING PIN SLEEVE KEEPER MADE OF 18 PCT NI MARAGING
STEEL, BAR PER MIL-S-46850, GRADE 250, TYPE THREE OR FOUR.
THE APPROVXIMATE SIZE IS 16MM OUTSIDE DIAMETER X 4.95 MM THICK.
THIS PROCUREMENT IS A SBSA.
SOL DAAE20-00-T-0222
POC Kathy Lannan 309-782-6444
DESC: Note 1. CANCELLATION OF SOLICITATION IN ITS ENTIRETY.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-160 SN462747)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL N00253-00-Q-0124
DUE 070600
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires 26 each of a Cylinder Barrel
Assembly conforming to drawing 5905952 Revision E and associated
drawings PL5905952 Revision E, 5905699 Revision F, and 6105100
Revision F. Simplified Acquisition Procedures apply. Only faxed
requests for the solicitation package will be accepted. Fax
number (360) 396-7036. A written request for quotation shall
be issued on or about 22 Jun 00. All responsible Small Business
sources may submit a quotatiion, which if timely received,
shall be considered by the agency. Award shall be made on or
about 06 Jul 00. NOTE 1 and 26*****
CITE: (W-159 SN462558)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CASE, CARTRIDGE M212 MODIFIED
SOL DAAA09-00-B-5058
POC Helne Gonzales, (309) 782-8663
DESC: Please note that the subject solicitation will be posted
on the Operation Support Command (OSC) Website. To view/download
the solicitation go to http://www.osc.army.mil. Then go to
"Business/Employment Opportunities" an then "AAIS Selling to
IOC". Then View Solicitations and Download Solicitations. Approximate
posting date will be 26 June 00. Please note that you will
still have to be certified in the US/Canada Joint Certification
Program to obtain copies of the techdata as addressed in the
previous CBD announcement. You will also need to fill out the
following disclosure form: Solicitation No.: DAAA09-00-B-5058
Item Name: M212 Modified Cartridge Case NON-DISCLOSURE
AND NON-USE AGREEMENT This Agreement is made by a recipient
Organization, _______________________hereinafter referred to
as the "Recipient" or "____________") with the U.S. Army Tank-Automotive
and Armaments Command, Armament Research Development and Engineering
Center, Picatinny Arsenal, New Jersey 07806-5000 (hereinafter
referred to as "TACOM-ARDEC"). Recipient has requested that
TACOM-ARDEC supply Recipient with a copy of TACOM-ARDEC's data,
originated by the Close Combat Armaments Center of TACOM-ARDEC,
Picatinny Arsenal, NJ, point of contact: Mr. Frank Dindl. The
Data is being requested of TACOM-ARDEC by _____________________for
the purposes of generating a proposal in response to Solicitation__________________.
In consideration for TACOM-ARDEC agreeing to furnish such Data
to Recipient, the Recipient hereby agrees to the following:
1. Recipient warrants that the said Data shall only be used
to perform under contract (No._______________ ) for the U.S.
Government, and for no other purpose. Recipient agrees to use
the Data only for the purpose of generating a proposal in response
to Solicitation ________________________. 2. Recipient shall
not divulge the Data to any third party. Recipient shall not
remove any restricted use legends associated with the said
Data. The legends shall appear on any reproduction by Recipient
of all or of any portions of said Data. Recipient shall obey
the restrictions contained on any restrictive legend appearing
on said Data. Recipient shall not utilize said Data for any
purpose other than as provided in this Agreement. Recipient
shall adopt physical security measures to prevent improper
use of or divulgence of the Data. 3. Recipient shall promptly
return all Data and copies thereof in whatever form or embodiment
existing, to the U.S. Army TACOM-ARDEC upon request. The Data
shall at all times remain the property of the U.S. Government,
including any reproductions or embodiments of all or of any
parts thereof. Any improvements made by Recipient to said Data
shall become the exclusive property of the U.S. Government.
4. It is understood and accepted that the obligations of
non-use and non-disclosure herein shall be obligations of Recipient
itself and persons who are officers, directors, or employees
thereof, and also any other business entity that Recipient
owns or controls to receive any of the said Data. 5. Recipient
shall conform to the Export Laws of the United States, and
obey the Army's directives regarding non-export and nondisclosure
of said Data, (or items manufactured by utilizing same), even
though (if) Recipient's facility is not located within the
United States of America. 6. No license is provided to Recipient
by the provision of Data under this Agreement. No representation
or warranty is made or given as to any Data which may be provided
hereunder nor of the existence or possibility of any intellectual
property rights claims therein, including but not limited to
patent, copyright and trade secret claims. Recipient and all
persons receiving Data hereunder do hereby agree to relieve
and save the U.S. Government harmless against any and all claims
occasioned by use of such Data. As a condition precedent to
provision of Data, Recipient and such persons do hereby expressly
agree to indemnify and hold harmless the U.S. Government, its
agencies and instrumentalities against any and all suits, actions,
claims, costs or demands (including without limitation, for
death or personal injury of any persons, and for any property
damage), occasioned by use of such Data. 7. If TACOM-ARDEC
provides Recipient with physical models, samples or experimental
apparatus for Recipient's evaluation hereunder, Recipient agrees
not to reverse engineer such items, nor to disassemble same
to learn their design for unauthorized use of TACOM-ARDEC's
technology. FOR RECIPIENT ORGANIZATION By: ____________________________________
(Signature) ______________________________ (Typed Name-Title)
_____________________________ (Date) ___________________________________
(Name of Recipient Organization) ____________________________________
____________________________________ (Address of Recipient
Organization)
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-160 SN462942)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
SOL N00019-98-G-0055
DUE 070800
POC Contact Sarah Chalberg, Contract Specialist, 301-757-5929
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a sole source BOA order with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516, for the Harpoon Weapon System. The
items to be procured include miscellaneous hardware for the
AN/SWG-1A(V) Harpoon Shipboard Command Launch Control Systems
(HSCLCS) in support of Turkey and the Netherlands. McDonnell
Douglas Corporation is the designer, developer, and sole producer
of the HARPOON ship and submarine Launch Control Systems for
USN and FMS customers. As such, McDonnell Douglas Corporation
is the only source possessing the unique knowledge, experience,
and technical data which is required to perform the described
effort in the required time frame. A firm fixed price contract
is contemplated. See Notes 22 and 26
CITE: (W-160 SN462802)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW ASSEMBLY, JETTISON-CARGO DOOR
SOL DAAH23-00-Q-1376
DUE 063000
POC James Lang (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1376;
PRON: AX0F0179AX; NSN: 1560-01-115-3589; Quantity: 70 each;
Part Number: 70217-02705-042, STDP Revision G; Noun: Window
Assembly, Jettison-Cargo Door; SIC Code: 3728; Business Size
Standard: 1000 employees; Closing Date: 2000 June 30; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 35 each 263 days after contract award (DACA), and
35 each the following month. First Article Test Report (FATR)
is due 198 DACA. Required delivery without FAT is 35 each 210
DACA, and 35 each the following month. Point of Contact: James
Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-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. 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. Pursuant to the provisions of FAR 19.000(b),
this procurement action is set-aside only for small business
concerns operating within the United States, its territories
and possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, and the District of Columbia. See Numbered Notes 1,
23, and 26.
CITE: (W-160 SN462823)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--SMOKEWINDER SYSTEM TO CREATE FLOW VISUALIZATION
OF THE WING TIP VORTEX ON AN F-18 OR F-16.
SOL RFQ-P0RAOO198-MLV
DUE 062000
POC Michelle L. Vial, Contract Specialist, Phone (661) 276-3513,
Fax (661) 276-2904, Email michelle.vial@mail.dfrc.nasa.gov
- Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.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). NASA DFRC anticipates
to acquire the following brand name or equal: Model No. 9000-5
(Sanders Aircraft Technologies): Smokewinder, left wing tip
(1 each); Model No. 9000-6 (Sanders Aircraft Technologies):
Smokewinder, right wing tip (1 each). The salient characteristics
for the above system are as follows: must be wing tip mounted;
provide smoke from ground altitudes to 20,000 feet, from 150
knots to 300 knots; provide more than five (5) minutes of smoke;
use 28-volt DC and/or 115-volt AC; must be adaptable to F-18
Sidewinder wiring; must not significantly alter wing tip flowfield;
must have mass characteristics similar to sidewinder missle
(wt = 200 lbs, inertia = 50 slug-ft2); must be able to cycle
smoke on and off; and be able to pass F-18 environmental test
standards for vibration, temperature, and altitude. If quoting
an equal product, the quoter shall provide, with their quote,
specifications of their equal product. The provisions and clauses
in the RFQ are those in effect through FAC 97-17. The SIC code
and the small business size standard for this procurement are
3812 and 750 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA DFRC
is required within 45-60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by June 20, 2000 - 3:00pm
PST, and may be mailed or faxed to NASA Dryden Flight Research
Center, Attn: M/S 1422 - Michelle Vial, PO Box 273, Edwards,
CA 93523-0273 or NASA Dryden Flight Research Center, Attn:
Michelle Vial, Building 4876 - Warehouse No. 6, Edwards, CA
93524; fax number is (661) 276-2904, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
CAGE Code number, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.211-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-1. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 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=24#RFQ-P0RAOO198-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-159 SN462580)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 16--16--AIRCRAFT ENGINE INLET COVERS
SOL F16602-00-Q0357
DUE 062300
POC Cathina Stone, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Cathina.Stone@barksdale.af.mil - Hilda
Risty, Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: Barksdale AFB, LA requires 216, B-52 Engine Inlet Covers.
Covers shall be a minimum of 22oz Herculite vinyl material.
Center of covers shall be a screen mesh to allow breathing.
All sewing shall be waterproof perimeter seam surged with reinforcement.
All hooks and cinches shall be of durable plastic or rubber
coated material. Anticipated receipt of quotes is 23 June 2000.
The Standard Industry Code (SIC) is 3728 and the North American
Industry Classification System (NAICS) code is 336413. The
small business size standard is 1,000 employees. This solicitation
is a 100% Set-Aside for Small Business Concerns. Offerors must
identify themselves as being a Small Business. If there is
no offer received from a Small Business Concern, this acquisition
for Small Business Set-Aside may be dissolved and the acquisition
opened to all responsive bidders.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0357&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-160 SN462728)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYNOPSIS FOR F41608-00-Q-80524
SOL F41608-00-Q-80524
DUE 062300
POC BEATRIZ BARRERA/LDKTE/(210)925-0190
DESC: ITEM 0001 PANEL, CONTROL, ELECT; PN L5301317-031; NSN 1680-01-181-4381;
2 EACH, APPLICABLE TO F-15 ACFT. SIZE/DIMMENSIONS: APPROXIMATELY
LENGTH 14" X WIDTH 6 1/2" FORM/FIT/FUNCTIONS: OPERATES THE
HATCH ASSEMBLY TO ALLOW FLIGHT CREW MEMBERS TO ESCAPE IN AN
EMERGENCY SITUATION. PREDOMINANT MATERIAL OF MANUFACTURE: PLASTIC
EMAILADD: beatriz.barrera@kelly.af.mil
EMAILDESC:
CITE: (D-160 SN462785)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF QUICK DISCONNECT
SOL SPO-740-00-R-3921
DUE 080200
POC DALE GLIVA, Telephone Number-614-692-1538, FAX:614-693-1604
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 150 days of this
notice. COUPLING HALF, QUICK DISCONNECT. CRITICAL APPLICATION
ITEM. DELIVERY WILL BE 90 DAYS FOR 48 EA. ADDITIONAL QUANTITIES
OF 24 ADD 30 DAYS. THIS IS AN INDEFINITE QUANTITY SOLICITATION
AND IS BASED ON ANTICIPATED BUY QUANTITY FOR THE BASE YEAR
PLUS 4 OPTION YEARS. WHEN CALLING BE PREPARED TO STATE NAME,
ADDRESS, AND SOLICITATION NUMBER. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (W-160 SN462838)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, THROTTLE VALVE
SOL SP0740-00-R-3918
DUE 062100
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. nsn 3040-00-738-9166 this solicitation is to include
a 100% option which may or may not be exercised at time of
award at the discretion of the government. Initial quantity
of 81 eato Jacksonville, FL to be delivered within 50 days
after the date of order. All responsible sources may submit
an offer/quote which shall be considered 2. Item Description:
Shaft, throttle, Valve 3. Approved sources 73030 P/N 511539
4. The following notes are included yb reference: Note 26 5.
This solicitation will be available on the internet at http://dibbs.dsccols.com/rfp
15 days after this notice is published int he cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees 7. Specifications
or drawings are not available 8. this acquisition is for supplies
for which the government does not possess complete, unrestricitve,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. (c)(1). Approved sources are : 73030. 9. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-160 SN462849)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, THROTTLE VALVE
SOL SP0740-00-R-3920
DUE 062200
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. nsn 2910-01-247-2200 this solicitation is to include
a 100% option which may or may not be exercised at time of
award at the discretion of the government. Initial quantity
of 36 - 27 ea to Tracy, CA; 9 ea to New cumberland , PA to
be delivered within 160 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered
2. Item Description: Fuel Tank, Engine i/a/w 98749 849269 3.
The following notes are included yb reference: Note 1, 9, 26
4. This solicitation will be available on the internet at http://dibbs.dsccols.com/rfp
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
5. The small business size standard is 500 employees 6. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-160 SN462855)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON AIRCRAFT SPARES
SOL AKR.00-054
DUE 071400
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 155 LINE COMMON
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in tha mail and proposals received after the closing
date of tender shall not be taken into consideration.
CITE: (W-160 SN462856)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--WIRING SYSTEM REPAIR TOOL SETS FOR THE MV-22 AIRCRAFT
SOL N68335-00-R-0419
DUE 063000
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE) intends to procure Wiring System Repair Tool Sets
P/N 3329AS100-2 and associated technical drawings for the MV-22
aircraft. The required basic quantity is for twelve (12) new
tool sets (one set of the twelve shall be a pre-production
unit), 12 sets of P/N 3329AS100-1 (current Wiring System Repair
Tool Set) shall be upgraded in accordance with specification
of P/N 3329AS100-2. A five-year option for up to an additional
sixty (60) of P/N 3329AS100-2 may be exercised. Up to an additional
twelve (12) tool sets per year may be required if the option
is invoked. Options may be exercised in whole or in part and
shall be delivered either immediately after delivery of the
production units, the previous option units or 210 days after
the option is invoked. Included with the basic quantity are
requirements to provide preliminary and final Product Drawings
with Associated Lists, Technical Manual, Maintenance Planning/Provisioning
data, and Isometric illustrations/drawings and Source/Vendor
list. There are also optional requirements for Replacement
Tools and Parts for in-service tool sets. The Wiring System
Repair Tool Set is a modified Commercial-Off-The-Shelf (COTS)
Non-Developmental-Item (NDI) comprised of four (4) portable
carrying cases that contain a total of approximately 200 tools.
Each tool set contains commercial and military specification
tools, some of which may be off the shelf and some may need
to be manufactured. This project shall be a "brand name or
equal" type procurement. The tools will rest on LD45 cross-linked
polyethylene foam. The foam will be cut with Government furnished
or contractor-fabricated steel-rule dies. Any dies fabricated
by the contractor for use in the manufacture of the tool sets
will be become the property of the US Navy upon contract completion.
The Government is anticipating a Firm Fixed Price type contract.
The delivery for the pre-production unit, quantity of one (1)
shall be presented for Technical Evaluation NLT 210 days after
contract award. Delivery for the remaining basic quantity of
eleven (11) will be NLT 120 days after written technical approval
of the pre-production unit. Preliminary drawings will be due
approximately 90 days after contract award at the Preliminary
Design Review (PDR), and the final product drawings and associated
lists will be delivered approximately 60 days after the Critical
Design Review (CDR) which will take place about 150 days after
contract award. Any option quantities, if exercised, shall
be delivered within 210 days after the option is invoked. All
tool sets will be packaged in accordance with best commercial
practices. Delivery shall be FOB Destination to Naval Air Warfare
Center Aircraft Division (NAWCAD) Lakehurst, NJ. The Government
intends to procure as a Small Business Set Aside. Small Business
Set-Aside SIC Code 3728 is applicable. Hard copy of solicitations
and amendments will NOT be mailed or faxed to contractors.
The Government will NOT accept electronic offers. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
Number N68336-00-R-0419 will be issued approximately 15 June
2000 on the NAVAIR homepage.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-160 SN462872)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--EMERGENCY OXYGEN SUBSYSTEM ASSEMBLIES
SOL N68936-00-R-0098
DUE 072600
POC Pamela Bayburt, Contract Specialist, (760) 939-9655, fax
(760) 939-9651, Dell Hledik, Contracting Officer, (760) 939-3772
DESC: Correction: This is a correction to a synopsis previously
published on May 9, 2000. An Indefinite Delivery Indefinite
Quantity (IDIQ) firm fixed price supply contract is contemplated
for a two-year base period, starting approximately 1 Oct 2000,
and one two-year option period. Delivery schedule will be in
accordance with individual delivery orders. The requirement
consists of up to 607 units for the basic two years and up
to 100 units for the option period. FOB Destination. Maximum
quantities are not guaranteed by the Government. A request
for proposal (RFP) will be posted and available electronically
on or around June 26, 2000 at the following Internet site:
http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm. All responsible
sources may submit an offer that shall be considered by the
agency. Questions shall be made in writing to Commander, Code
210000D, Naval Air Warfare Center Weapons Division, China Lake,
CA 93555-6100, Attn: Pamela Bayburt, or may be faxed to (760)
939-9651. See Note(s): 22, 26.
CITE: (W-160 SN462884)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPLENISHMENT OF REPAIR/SPARE PARTS FOR THE MD SERIES
500 AIRCRAFT
SOL USZA95-00-R-0010
DUE 070600
POC Shirley Powell, (757) 878-5223, X248
DESC: Amendment 2 This posting serves as notice that Solicitation
USZA95-00-R-0010 is amended as follows: 1) Statement of Work,
main paragraph, last sentence is changed to read: "The total
period of performance shall not exceed 5 years (Base period,
plus 4 option periods)"; I. Requirements, para a. is changed
to read: "All supplied parts shall be either FAA certified
or Aircraft Manufacturer approved"; para d., the following
is changed: "Not more frequently than monthly, the Contracting
Officer and contractor shall execute a contract modification
which administratively incorporates any revised/superceded
part number approved by the Contracting Officer during the
month"; 2) The parts list has been revised (mostly deletions).
Offerors shall submit proposals in the same format as received
through IBOP; 3) The due date for proposals has been extended
to 6 Jul 00, 2:00PM est. All necessary information is posted
in IBOP @ https://abop.monmouth.army.mil. There are no other
changes at this time.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-160 SN462902)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PAN, DRIP
SOL DAAH23-00-Q-1267
DUE 080900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1615-01-325-2292, PN: 145S3677-4, Pron: AX0C0195AX,
Solicitation No.: DAAH23-00-Q-1267, Quantity: 10 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to New
Cumberland, PA. The approved source is Boeing Helicopter. Manufacture
of this part requires use of master or coordinated tooling.
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, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-160 SN462927)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, POWERED
SOL SP0740-00-Q-G115
DUE 072400
POC Mary Tatman, ph(614)692-1416, fax (614)693-1621
DESC: DSCC: 1. nsn 4810-00-538-9273 is for a quantity of 225
ea to Stockton,CA and a quantity of 175 to Texarkana, TX to
be delivered within 250 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
2. item description: Valve, Powered 3. Approved sources: Parker
Hannifin Customer Support(59211) P/N 3785000-12 4. The following
notes are included by reference: note 26 5. This solicitation
will be available on the internet at http:/dibbs.dsccols.com/rfq
15 days after this notice is published in the cbd. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not available. 8. This acquisitionis for supplies
for which the governement does not possess complete, unrestrictive,
technical data; therefore, the governement intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). Approved sources are: Parker Hannifin(59211)
9. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-160 SN462938)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PITOT STATIC TUBE FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100056
DUE 062900
POC Denise Hall, (252)335-6143
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
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100056 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-17. This purchase
order will be awarded as a Firm Fixed Price Purchase Order
using simplified acquisition procedures for commercial items
for the purchase of CLIN 1: NSN 6610-01-083-1527, P/N 856HK1,
Pitot Static Tube, Quantity 12 Each (Manufacturer Code 59885).
This part is used in support of the US Coast Guard HU25 Falcon
Aircraft. All Items are to be delivered to US Coast Guard Aircraft
Repair & Supply Center, Bldg. 63, Elizabeth City, NC 27909.
The Standard Industrial Classification is 3728 and the small
business size standard is 1000 employees. This is an unrestricted
procurement. The Coast Guard does not own nor can it obtain
specifications, drawings, plans or other technical data for
these parts. Requests for drawings will be disregarded. FOB
Destination offers are desired. FOB Origin offers must include
shipping charges to be considered responsive. Offers will be
evaluated on the basis of the lowest overall cost to the Government.
Inspection shall be performed by Certificate of Conformance
(COC) and acceptance of material shall be performed by the
USGC Aircraft Repair and Supply Center Receiving at destination.
Items delivered shall be new material. Recondition/used material
is not acceptable. Desired delivery is 30 days after receipt
of an order. Required delivery is 60 days after receipt of
an order. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.211-6 Brand Name or Equal
(AUG 1999); FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (FEB 2000) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.204-6 Data Universal Numbering System (DUNS) Numbe (Jun
1999); FAR 52.211-14 Notice of Priority Rating for National
Defense Use (Sep 1990) Any contract awarded as a result of
this solicitation will be a DO-A1 rated order certified for
national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700), and the Contractor will be required
to follow all of the requirements of this regulation; FAR 52.252-2
Clauses Incorporated by Reference (JUN 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies Fixed
Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (FEB 2000), FAR 52.222-26
Equal Opportunity (E.O. 11246), FR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 5.225-1 Buy American Act Balance of Payments Program Supplies
(41 U.S.C. 10a-10d); FAR 52.232-34 Payment by Electronic Funds
Transfer-Other than Central contractor Registration (31 U.S.C.
3332) All responsible sources may submit an offer which will
be considered. Offers can be faxed to (252) 334-5424. Offers
must include the following information: Nomenclature, Part
Number, Unit Price, Extended Price, Estimated Delivery, Payment
Terms and discount offered for prompt payment, FOB Shipping
terms including shipping costs if FOB Origin is quoted (FOB
Destination desired), any required quantity variation and must
include the required FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), copies can be obtained
by calling the Agency. Sources shall be FAA certified. The
closing date and time for receipt of offers is 29 June 2000,
4:00 PM Eastern Time. Facsimile offers are acceptable and may
be faxed to (252) 334-5427. Contact Denise Hall at (252) 335-6143
for questions regarding this solicitation. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov.
CITE: (W-160 SN462955)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--E-2C PARACHUTE SURVIVAL ENSEMBLE (PSE) COMPONENTS
SOL n68936-00-R-0099
DUE 073100
POC William T Monckton, Contract Specialist, (760) 939-8234,
fax ((70) 939-7510 or L Dell Hledik, Contracting Officer, (760)
939-3772
DESC: Correction to synopsis published 5 May 00 for components
that have been qualified by the NAWCWPNS Thin-Pack Project
Office for use in the E-2C Parachute Survival Ensemble (PSE).
The contract ordering period will be for two years with one
two-year option vice the three year period with two one-year
options stated in the 5 May synopsis. The Government does not
guarantee maximum quantities. FOB Destination. Solicitation
will include applicable specification and minimum performance
requirements for each item. Quantities will be ordered and
funded under delivery orders issued under this contract. FXC
developed and retains proprietary rights to the components.
Solicitation will be available at NAWCWPNS 2.0 Homepage http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
on or about June 30, 2000. All responsible sources may submit
a bid, proposal or quotation that will be considered by the
agency. Questions must be in writing and forwarded via fax
or email to the Contract Specialist at the address shown above.
See Notes 22 and 26.
CITE: (W-160 SN462987)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--GROUND SUPPORT EQUIPMENT SPARES
SOL AKR.00-056
DUE 071400
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 56 LINE GROUND
SUPPORT EQUIPMENT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in tha mail and proposals received after the closing
date of tender shall not be taken into consideration.
CITE: (W-160 SN462864)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--PORTABLE FLIGHT TOWER SPARES
SOL AKR.00-057
DUE 071400
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 41 LINE PORTABLE
FLIGHT TOWER SPARE PARTS. Requirement list(s) and Administrative
and/or Technical specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in tha mail and proposals received after the closing
date of tender shall not be taken into consideration.
CITE: (W-160 SN462867)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--ANALYSIS AND REPAIR OF STEERING/SHIP CONTROL SYSTEMS
SOL N65540-00-R-0052
DUE 061500
POC Annette Bucci 215-897-7770
DESC: CBD Announcement dated approximately 7 May 2000 is hereby
modified as follows: The Naval Surface Warfare Center, Carderock
Division, Philadelphia intends to solicit, on a sole source
basis, from Litton Marine Systems, Incorporated, 1070 Seminole
Trail, Charlottesville, VA 22901, engineering services, technical
assistance, program reviews, Engineering Change Proposal preparation,
fleet engineering, technical and logistic support for the Integrated
Navigation Systems in the form of drawings(installation, schematic,
or functional), Technical manuals, Test Plans and Procedures
and Operator and Maintainer Training Manuals. Provide materials
and services required for the evaluation and implementation
of pre-planned product improvement (P31). Engineering services
shall consist of engineering analysis of Government owned,
Sperry Marine manufactured Integrated Navigation Systems, Automated
Bridge Network, Command and Control Systems Equipment either
at the contractor's facility, a designated overhaul point,
or shipboard, repair, alteration and maintenance of the Integrated
Navigation Systems, Automated Bridge Network, Command and Control
Systems Equipment including providing spares/components consisting
of Bridge Workstation, Remote Workstation, Ship Control Workstation,
Remote Ship Control Workstation, Chart Server, Network Interface
Box, Flat Panel Display, Radar System, Navigation Software,
Ship Control Software, Global Positioning System, Weather Sensor,
Depth Sensor, Digital Compass System, Ships Control Display
Systems and Sonar System.
CITE: (W-160 SN462682)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CLASS COMMON EQUIPMENT (CCE) AND EMERGENT MATERIAL
OR EQUIPMENT AND SERVICES IN SUPPORT OF THE AEGIS PROGRAM
SOL N00024-00-R-2308
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Melissa Santoni (SEA 02231S) 703/602-7517
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-00-R-2308 to Bath Iron Works Corporation, 700 Washington
Street, Bath, ME 04530 for a Basic Ordering Agreement (BOA)
covering Class Common Equipment (CCE) and Emergent Material
or Equipment and Services in support of the AEGIS DDG 51 Class
Destroyer and FFG 7 Class Frigates. Individual orders placed
under this BOA shall be synopsized, when required, in accordance
with the applicable requirements. Firms seeking subcontracting
opportunities should contact the above mentioned shipbuilder
directly. See Numbered Note(s): 22.
CITE: (W-160 SN462758)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CLASS COMMON EQUIPMENT (CCE) AND EMERGENT MATERIAL
OR EQUIPMENT AND SERVICES IN SUPPORT OF THE AEGIS PROGRAM
SOL N00024-00-R-2309
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Melissa Santoni (SEA 02231S) 703/602-7517
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-00-R-2309 to Ingalls Shipbuilding, Incorporated, P.O.
Box 149, Pascagoula, Mississippi 39568-0149 for a Basic Ordering
Agreement (BOA) covering Class Common Equipment (CCE) and Emergent
Material or Equipment and Services in support of the AEGIS
CG 47 Class Cruiser and DD 963 Class Destroyer Program. Individual
orders placed under this BOA shall be synopsized, when required,
in accordance with the applaciable requirements. Firms seeking
subcontracting opportunities should contact the above mentioned
shipbuilder directly. See Numbered Note(s): 22.
CITE: (W-160 SN462768)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--6 EA VACUUM CLEANER TRUCK FOR AIRFIELD.
SOL MH00A5016
DUE 071200
POC Contact Person: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 6 EA VACUUM CLEANER TRUCK TO BE USED IN THE AIRFIELDS (RUNWAY-TAXIWAY-AIRCRAFT
PARKING LOTS).Administrative and/or technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted after deadline. Quotations shall be handed
out individually or mailed to Turkey. Delays in the mail and
proposals received after the closing date of the tender shall
not be taken into consideration.
CITE: (W-160 SN462732)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--GENERAL SUPPORT MAINTENANCE TOOL KIT FOR M915A4
TRUCK TRACTOR
SOL Daae07-00-Q-S142
POC Wendy Jacques, Ph. 810-574-8095, FAX 810-574-4135
DESC: Note 22 and 26 apply. Item: Kit of General Support Maintenenace
Tools for the M915A4 Truck Tractor. Kit is NON-COMPETITIVE,
with its components being sole source to SPX Corporation, Government
Sales Office, 655 Eisenhower Drive, Owatonna, MN 55060-1171,
e-mail address of sharma@oeteg.com, CAGE Code of 45225. Quantity
of 15 kits with a 100% option. FOB: Destination. The offer
will be due on or about 10 Jul 2000 (see solicitation for actual
due date). List of Kit Components: 15 ea Scale, Tension, SPX
P/N J-8129; 15 ea Bolt, Eye, SPX P/N 993-042; 15 ea Remover,
Wheel Bearing Cup, SPX P/N J-3940; 15 ea Valve Body Parts Tray
Set, SPX P/N J-33163; 15 ea Pressure Switch Test Block, SPX
P/N J-33884; 15 ea Insert and Remover, Spring, SPX P/N J-35924;
15 ea Spring Compressor Set, SPX P/N J-37030; 15 ea Output
Bearing Cup Installer, SPX P/N J-37033; 15 ea Output Bearing
Installer/Driver, SPX P/N J-37034; 15 ea Spanner Nut Torque
Tool Set, SPX P/N J-37035; 15 ea Turbine Shaft Bushing Installer,
SPX P/N J-37036; 15 ea Carrier Bushing and Ground, SPX P/N
J-37038; 15 ea Rotating Clutch Bushing Installer, SPX P/N J-37040;
15 ea Front Support Sleeve Installer, SPX P/N J-37041; 15 ea
Gage, Profile, SPX P/N J-38548-A; 15 ea Torque Converter Bolt
Tool, SPX P/N J-38564-A; 15 ea Wear Plate Rivet Installer,
SPX P/N J-39534; 15 ea Torque Converter Cover Bushing, SPX
P/N J-39949; 15 ea Charging Pump Bushing Installer, SPX P/N
J-39954; 15 ea Main-Pressure Relief Spring, SPX P/N J41462
(end of list of components). To view more of TACOM's solicitations
and awards, visit website http://www.contracting.tacom.army.mil
LINKURL: http://www.contracting.tacom. army.mil
LINKDESC:
it gets posted to the web in about 1 week.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solicitation DAAE07-00-Q-S142.
CITE: (W-160 SN462757)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION SEAT
SOL SP0750-00-R-2854
DUE 072800
POC For Information Only; Point of Contact is Robert Garman (614)692-7086
fax (614)692-3214
DESC: Description: 2540-00-737-3312 Cushion Assembly I/A/W 19207-7373312.
2540-00-978-0654 Cushion Seat I/A/W 19207-10917917. 2540-01-107-3371
Cushion Seat I/A/W 19207-12295121. 2540-01-123-6786 Ventilator,
Air Circulation I/A/W 19207-12285010. 2540-01-133-5389 Cushion
Seat I/A/W 19207-12312157. 2540-01-144-1454 Cushion Seat I/A/W
19207-12312145. 2540-01-144-1458 Cushion Assembly I/A/W 19200-12312153.
2540-01-313-0678 Cushion Seat I/A/W 19207-12342047. 2540-00-084-7624
Pad Cushioning I/A/W 19207-10917684. 2590-00-738-6657 Pad Cushioning
I/A/W 19207-10918065. 2590-00-767-5411 Pad Cushioning I/A/W
19207-10866033. Origin Inspection - Supplies and Packaging.
All responsible sources may submit an offer/quote which shall
be considered. See Notes one and twentyfive. Copies of this
solicitation are available at the adress above or by faxing
614 692-2262 or e-mailing indcoord @dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number(s) The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: 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, P.O. Box
3990, Columbus, Ohio 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class 2540, 2590. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-160 SN462827)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--ARM ASSEMBLY, PIVOT
SOL DAAE07-00-R-N142
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-00-629-2179. Qty:
63 Option: 63 See Note 01. The offer due date is on or about
26 Jul 00 (see solicitation for actual offer due date). DO
NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-160 SN462846)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--ECA INTERFACE ASSY
SOL DAAE07-00-R-M054
POC Sharon Patrick (810) 574-7267
DESC: Item: ECA Interface Assembly, NSN: 2520-01-473-3068, PN:
12446312, Qty: 122, Option: 122. Modification Kit, NSN 2520-01-429-4982,
PN: 57K0723, Qty: 74, Option: None. Modification Kit, NSN 2520-01-429-4983,
PN: 57K0727, without TEC IA, Qty: 74, Option: None. FOB Origin.
See Note 22. No solicitation will be issued. To view more of
TACOM's acquisitions and awards visit TACOM's web site at http://contracting.tacom.army.mil
CITE: (W-160 SN462974)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T102
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 10.00R20, Load Range G, Radial,
tube type w/flap, Over the Road, Truck-Bus, Mud-Snow (Lug)
Tread, I/A/W CATL 1922. NSN: 2610-01-439-5195. Quantity: 240
each (Over 2 years). This requirement is for a 2 year requirements
contract. FOB: Destination Option: None. See Note: None Offer
due date is on or about 14 Jul 2000. (See solicitation for
actual due date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://ww.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-160 SN462712)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COUPLING, POWER TURBINE
SOL SP0480-00-R-2965
DUE 072800
POC D. Lena Miles, contract specialist
DESC: Nsn 2840-00-922-3196, Npg99327000736, coupling, power turb,
general electric part nr. 37D400074P102, Rev "AC", flight safety
critical aircraft part. acceptable source: Kerns Mfg corp,
cage 93596. First Article Test applies, . Qty is 50 each with
100% option. Origin inspection required. Other than full and
open competition. DSCR does not have a tech data package. Fob
origin. Not a small business set aside. Not a commercial item,
see note 26.
CITE: (W-159 SN462584)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--GUIDE, SECTOR GENERAL ELECTRIC CO
SOL SP0480-00-Q-KG56
DUE 072100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR.DSCR.DLA.MIL orwrite DSCR ATTN: DSCR-JLP richm ond
VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00133WRD404 NSN 2840-01-173-0509, guide, sector
mfr: General Electric Co CAGE 07482, P/N 9526M36P01 Rev "A"
DTD 25 Oct 83. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 30
days DVD/60 days stock. Issue date: 21 Jun 00 and closing date:
21 Jul 00. Anticipated award date: 2000 Sep 30. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. More than one source, intended sources: General
Electric (07482), avion tool corp (27729). Commercial notice
(note 26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluat ion factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 660 with A guaranteed minimum quantity of
165 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-160 SN462643)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--PLATE, RETAINER GENERAL ELECTRIC CO
SOL SP0480-00-Q-KG58
DUE 072100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L; DKEAR.DSCR.DLA.MIL orwrite DSCR ATTN: DSCR-JLP richm ond
VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00133WRD405 NSN 2840-01-209-3082, plate, retainer
mfr: General Electric Co CAGE 99207, P/N 5054T30G02 Rev "D".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Issue date 21 Jun 00 and closing date 21 Jul 00.
Anticipated award date: 2000 Sep 30. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. More than one source, intended sources: General
Electric Co (99207), B-C-D metal products (04602), moeller
Mfg Co Inc (08244), Edel-Brown Co Inc (26640). 100% set-aside
for small business (note 1). Commercial notice (note 26). Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100, 000.00 is reached, whichever
comes first. The estimated annual quantity is 16 with A guaranteed
minimum qty of 4 each. All responsible sources may submit an
offer which will be considered.
CITE: (I-160 SN462644)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--NUT HALF, BLADE LOCK GENERAL ELECTRIC CO
SOL SP0480-00-Q-KG59
DUE 072100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR.DSCR.DLA.MIL orwrite DSCR ATTN: DSCR-JLP richm ond
VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00133WRD406 NSN 2840-01-041-9522, nut half, blade
lock mfr: General Electric Co CAGE 99207, P/N 5042T41P01 Rev
"B" DTD 10-12-76. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 30 days DVD/60 days stock. Issue date 21 Jun 00 and closing
date 21 Jul 00. Anticipated award date 2000 Sep 30. Option
to extend term of contract 48 months. Duration of contract
period 60 months. More than one source, intended sources: General
Electric Co (99207), Palmer Mfg Co (24115). Commercial notice
(note 26). Unrestricted. abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 452 with A guaranteed minimum quantity of
113 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-160 SN462645)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--SHAFT, TURBINE, AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-00-Q-KG60
DUE 072100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR.DSCR.DLA.MIL. orwrite DSCR ATTN: DSCR-JLPA rich mond
VA 23297-5877. KO: Jeffrey dhammer/279-5523.
DESC: PR-NO: ARG00133WRD407 NSN 2840-00-675-6797, shaft, turbine,
aircraft mfr: Allison Engine Co Inc CAGE 63005, P/N 6827282
Rev "D" DTD Oct 88. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 30 days DVD/60 days stock. Issue date 21 Jun 00 and closing
date 21 Jul 00. Anticipated award date 2000 Sep 30. Written
solicitation. Option to extend term of contract 48 months.
Duration of contract period 60 months. More than one source,
intended sources: Allison Engine Co Inc (63005), Caratron Inc
(11371), Dyna-Empire Inc (90827). Commercial notice (note 26).
Unrestricted abvs: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 100 with A guaranteed minimum quantity of 25 each. All responsible
sources may submit an offer which will be considered.
CITE: (I-160 SN462659)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--PLUG ASSEMBLY, TURBINE EXCEPTIONS:
SOL SP0480-00-R-2914
DUE 072800
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jjc, Richmond, VA 23297-5100. (804)279-3350.
buyer: jackieheffner/plbqw/804-279-5514 /FAX: 804-279-4722/E-MAIL:
JHEFFNER@DSCR.DLA.MIL. KO: J effrey D hammer/279-5523.
DESC: PR-NO: ARG00136WRD417 NSN 2840-00-393-4230, plug Assembly,
turbine technical data: 100% small business set-aside (note
1). An unrestricted technical data package is available at
DSCR for this NSN. Didset information is available on the internet
Via hhtp: //WWW.DSCR.DLA.MIL/tdnd, 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Issue/closing dates:
28 Jun 00 and 28 Jul 00. Anticipated award date: 10/30/ 00.
Written solicitation. Option to extend term of contract 48
months. Duration of contract period 60 months. 100% set-aside
for small business (note 1). Export control certification (note
8). Commercial notice (note 26). Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for A guaranteed qty of 180 EA, EST 1st annual
qty of 360 EA; to result in an indefinite quantity contract
with four optional one year periods. All responsible sources
may submit an offer which will be considered.
CITE: (I-160 SN462660)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--SEAL SEGMENT, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-00-Q-KG42
DUE 072100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR@DSCR.DLA.MIL. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00137WRD422 NSN 2840-00-832-3305, seal segment,
turbine mfr: General Electric Co CAGE 99207, P/N 4007T13P05
Rev "J". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 1 -EA del to (call contracting
office) del 30 days DVD/60 days stock. Issue date: 21 Jun 00
and closing date: 21 Jul 00. Anticipated award date: 2000 Sep
30. Written solicitation. Option to extend term of contract
48 months. Duration of contract period 60 months. More than
one source, intended sources: General Electric (99207), steel
Tool and Engineering Co (21023), Union Machine Co (51992),
metro Machine works (50554), Ferrotherm Co Inc (01933). 100%
set-aside for small business (note 1). Commercial notice (note
26). Abvs: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation is for
an indefinite delivery purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 80 with A guaranteed minimum quantity of 20 each. All responsible
sources may submit an offer which will be considered.
CITE: (I-160 SN462662)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--SEAL, AIR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-00-Q-KG62
DUE 072100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR@DSCR.DLA.MIL, orwrite DSCR ATTN: DSCR-JLP richm ond
VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00139WRD423 NSN 2840-01-216-0448, seal, air mfr:
Pratt and Whitney aircraft (77445), P/N 4064308 Rev "A" dated
1-18-84. Specifications, plans or draw ings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 30
days DVD/60 days stock. Issue date: 21 Jun 00 and closing date:
21 Jul 00. Anticipated award date: 2000 Sep 30. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. More than one source, intended sources: Pratt
and Whitney aircraft (77445), Gunver Mfg Co (59420), Birken
Mfg Co (31340). 100% set-aside for small business (note 1).
Commercial notice (note 26). Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comers first. The estimated
annual quantity is 1276 with A guaranteed minimum quantity
of 319 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-160 SN462663)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGIN, NSN: 2840-01-157-6517,
P/N: 2-121-142-10, QTY: MINIMUM 1,859 EACH, MAXIMUM 14,905
EACH
SOL DAAH23-00-R-0426
DUE 072400
POC Pam Myers, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256) 955-9220
DESC: PRON: AX0T6017AX, Noun: Blade, Turbine Engin, NSN: 2840-01-157-6517,
P/N: 2-121-142-10, Quantity - Min: 1,859 each, Max: 14,905
each. With First Article delivery is 507 each 263 days after
contract award and 507 each month thereafter until shipped
complete. First Article Test Report is 198 DACA. Without First
Article delivery is 507 each 210 days after contract award
and 507 each month thereafter until shipped complete. Applicable
to the CH-47 Turbine Engine. FOB Origin to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
sources are SIFCO Custom Machining Company, Minneapolis, MN
and Honeywell Intl. Inc., Phoenix, AZ. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-T,
Pam Myers, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 23 and 26.
CITE: (W-160 SN462742)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP048000R3030
DUE 082400
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request #YPG00146000658; NSN 2840-01-467-6322;
Allison Engine (cage 63005) P/N 23067602; unrestricted; other
than full & open competition; delivery 390 daro, fob origin,
i/a origin; numbered notes 22 & 26 apply; award against Allison
Engine's BOA is anticipated.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-160 SN462769)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP048000R3032
DUE 082400
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request #YPG00137000534; NSN 2840-01-467-6313;
Allison Engine (cage 63005) P/N 23067601; unrestricted; other
than full & open competition; delivery 390 daro, fob origin,
i/a origin; numbered notes 22 & 26 apply; award against Allison
Engine's BOA is anticipated.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-160 SN462775)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-00-Q-T257
DUE 072100
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you.
bastianc@tacom.army.mil DESCRIPTIN OF ITEM: NSN 2815-01-443-1309
MFR: 15434 (Cummins Engine) MPN: 6BY5.9-C165 QTY: 9 EA.
Cylinder arrangement: single V-Type Strokes per Cycle:
2 Closed system Hull cooling feature Piston Action Type:
Single Acting Crankshaft rotation direction: Clockwise Starter:
included Starting method: electrical Voltage in Volts: 24.0
END ITEM: 3930-01-417-2886
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
package
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-160 SN462858)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, PILOT, SPEED GENERAL ELECTRIC CO
SOL SP0480-00-R-2916
DUE 072800
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: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722/E-MAIL:
MHILLIAN@ DSCR.DLA.MIL. KO Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00136WRD419 NSN 2915-00-991-9232, valve, pilot,
speed General Electric (99207); P/N 37E501365G001 Rev "T",
birken Mfg (31340). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Issue date: 28 Jun 00, closing
date: 28 Jul 00. Anticipated award date: 20 Sep 00. Written
solicitation. Option to extend term of contract 48 months.
Duration of contract period 60 months. Other than full and
open. More than one source intended sources: General Electric
(99207), birken Mfg (31340). Trade Agreements Act (note 12).
Commercial notice (note 26). Unrestricted. Abvs: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation is for A guaranteed quantity
of 70 each and an estimated annual quantity of 140 each; resulting
in an indefinite quantity contract with four optional one year
periods. All responsible sources may submit an offer which
will be considered.
CITE: (I-160 SN462661)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--SPRAYBAR, FUEL, LEFT HAND AFTERBURNER
SOL SP048000R3045
DUE 080300
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2915-01-191-8397, spraybar, fuel, left hand afterburner,
general electric co cage 07482 p/n 9557M73G02. Approved source:
Parker Hannifin Corporation cage 09523, fpg00129000655, quantity
requested 2445 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Government first article testing
applies. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
380 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177 or 804-279- 5723.
CITE: (W-160 SN462727)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--HOUSING, EXHAUST
SOL SPO480-00-R-2111
DUE 080900
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2995-00-083-7831: Housing, Exhaust. Part numbered item:
Specifications, plans or drawings relating to this item are
not available and cannot be furnished by the Government. Procurement
is other than full and open competition. Manufacturer is Hamilton
Sundstrand Co., Cage 99167, Part number 691516 (35 each, Plus
100% quantity option). Requested delivery is 320 DARO. It
is anticipated that award will be placed against Hamilton Sundstrand
Corp. Basis Ordering Agreement F34601-98-G-0008. A modified
RFP will be provided upon request. For more information
about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-160 SN462730)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL (WOODARD)
SOL DAAH23-00-R-0322
DUE 061900
POC Lillie J. Williams, FAX Number 256-955-9237
DESC: THE FOLLOWING IS FOR PLANNING PURPOSES ONLY. The U.S. Army
Aviation and Missile Command (AMCOM) is seeking contractors
that are capable to Overhaul/Repair/Modify the Fuel Control
(Woodard). The Output NSN and P/N is 2915-01-332-2469 and 4046T52G27.
INPUT NSN INPUT P/N 2915-01-301-5661 4046T52G21 2915-01-332-2469
4046T52G27 The purposed contractual action will be a single
year firm fixed price contract. The quantity for this requirement
is 120 each. All efforts are to be accomplished in accordance
with approved Depot Maintenance Work Requirement (DMWR) 1-2915-358,
dated 15 July 1993, with Changes 1 & 2, in conjunction with
various AMCOM Engineering Directives (AEDs). This is a safety
of Flight Item and contains parts that are also flight safety,
which require special tooling and engineering testing. This
item may require Product Verification Audit (PVA). No Government
Furnished Material (GFM) will be provided to prospective sources.
Capable Contactor(s) must be able to: (1) DEMONSTRATE REQUIRED
CAPABILITIES, (2) OWN OR HAVE ACCESS TO ANY REQUIRED SPECIAL
TOOLING AND TEST EQUIPMENT, (3) OBTAIN PARTS FROM ORIGINAL
EQUIPMENT MANUFACTURER (OEM) and (4) MEET THE GOVERNMENTS'
DESIRED DELIVERY SCHEDULE (5 EACH, 120 DAYS AFTER RECEIPT OF
ASSETS). Capable Contractor(s) must communicate their interest
and provide a capability statement including synopsis of their
abilities and past experiences in overhaul and maintenance
of this or similar items, in writing, preferably VIA DATAFAX,
NO LATER THAN June 19, 2000. Communications must be on Contractor(s)
letterhead and must include Name (POC), Telephone Number and
DATAFAX Number. NO TELEPHONE CALLS WILL BE ACCEPTED. DATAFAX
to ATTN: AMSAM-AC-LS-L, Lillie J. Williams, at 256-955-9237.
CITE: (W-159 SN462605)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-R-3915
DUE 073100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603While 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.
DESC: NSN 3040-01-451-3741 Shaft, Shouldered (Shaft, Hinge, Droop
Restrainer) used on the 53 series helicopter. I/A/W Tek Precision
Co Ltd (65780) P/N 65125-11214-102 and Sikorsky Aircraft Corp
(78286) P/N 65125-11214-102. Qty 129 ea to be delivered to
New Cumberland PA 370 days after date of award. Maximum option
quantity for NSN: 3040-01-451-3741 option qty: 129 each. First
Article Test Qty 1 te 90 days. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE
12 and 26 ** This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 06/29/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-160 SN462796)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36-COPPER ETCHING MACHINE
SOL RFQ-28-070
DUE 061400
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for: 1 (EA) Copper Etching Machine
with refrigeration unit to be installed and made ready; 1 (EA)
Ferric Drip Pan (Polypropylene); 1 (EA) Polypropylene Wall
Sink with Light and Training for 3 days for 2 BEP Technicians.
See attached Specifications. The simplified acquisition procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
a written request for quotation will not be issued. The request
for Quotation(RFQ)Number is 28-070. Delivery is requested within
15 days after receipt of order. Delivery terms are F.O.B. Destination
within consignee_s premises, Room 502-A. Delivery will be made
at the BEP Loading Dock at D Street, between 13th & 14th Sts.,
S.W., Washington, D.C. The basis for award shall be based on
best value, technical, past performance and price. Suppliers
must confirm that their equipment and accessories meet all
technical specifications. Offerors shall submit Product Literature,
or other information that demonstrates that the proposed equipment
meets all technical specification requirements. Suppliers shall
submit at least 3 references of customers whom they have sold
this equipment to over the past 2 years. The Government may
check other available Government and Non-Government sources
for past performance information. All interested suppliers
are requested to submit a written quotation that will be considered
by the agency. Quotations may be made on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax identification number, DUNS number
and size status (i.e., small business, disadvantage business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due June 14, 2000. Quotations may be faxed to Diane Rollins
at (202) 874-3135 or transmitted via e-mail to diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-070&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-160 SN462710)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-12
DUE 061500
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: EXTENSION FOR RECEIPT OF PROPOSALS. Reference Submission
No. 455376, dated May 16, 2000, combined synopsis/solicitation
for a "Microstickies Analyzer". The deadline for receipt of
proposals is extended to June 15, 2000.
CITE: (W-160 SN462714)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-08
DUE 061500
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: EXTENSION FOR RECEIPT OF PROPOSALS. Reference Submission
No. 455353, dated May 16, 2000, combined synopsis/solicitation
for a "Fiber Length Analyzer". The deadline for receipt of
proposals is extended to June 15, 2000.
CITE: (W-160 SN462722)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-15
DUE 070700
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Request for Proposal, RFP-FPL-00-15 is
for providing a clarifier chemical supply station, as described
below, delivered FOB Destination to the USDA Forest Service,
Forest Products Laboratory, 507 Highland Ave., Madison, WI
53705-2398. Inspection and acceptance will be at destination.
Your response shall indicate time for delivery, but it is desired
within 30 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner:
"RFP-FPL-00-15, DUE: 07/07/2000 2:00 PM." The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-17 (4/25/2000).
They are located in Part 52 of the Federal Acquisition Regulations
and can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (MAR 2000), Instructions
to Offerors Commercial Items, applies to this acquisition.
SIC Code is 3554 with a size standard limit of 500 employees
to be considered as a small business. This acquisition is not
set aside for small business. Offerors shall include a completed
copy of the provision at FAR 52.212-3 (FEB 2000), Offeror Representations
and Certifications Commercial Items with their offer. FAR Clause
52.212-4 (FEB 2000), Contract Terms and Conditions Commercial
Items, applies to this acquisition. FAR Clause 52.212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-16). EVALUATION: Responses will be evaluated using
simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the government
offers the best value. Note that award may be made without
further discussions. This is a negotiated acquisition and there
will be no public bid opening. The criteria considered will
be TECHNICAL (capability of the items offered to meet the agency
need with particular emphasis on clarifier chemical needs of
a typical paper recycling operation), PRICE (total price inclusive
of shipping charges), WARRANTY, TECHNICAL SUPPORT (including
availability of manufacturer support, service, and parts both
current and future.), EXPERIENCE AND PAST PERFORMANCE (include
listing of installations of similar equipment in the United
States and Canada), QUALITY (including durability of machine
under normal and unusual process conditions.) Relative importance
of the criteria will be determined on a best value basis by
the government. RESPONSES SHALL ADDRESS ALL OF THESE AREAS.
It would be beneficial to compare your technical features against
the requirements listed in the Item Description following as
well as provide descriptive literature. For a site visit to
view installation site, contact Carl Houtman at 608/231-9445
or email at choutman@fs.fed.us. ---ITEM DESCRIPTION: The USDA
Forest Products Laboratory requires clarifier chemical station.
The flow rate of the input stream to the clarifier will be
25 m3/hr. The chemical station will provide the flocculants
and coagulants required for the proper operation of the dissolved-air
flotation clarifier. The chemical station should be self-contained
and provide sufficient storage for at least 2 days of operation.
The unit must provide for the safe handling of all materials
and complete containment of any spills or leaks. Electrical
supply will be 480 VAC 3-phase, 230 VAC 3-phase, and/or 115
VAC. Hard, soft and deionized water is available. Finally,
since the chemical station will be part of a pilot paper recycling
system that is intended to reflect current practice in industry,
it must be similar to units currently installed in the paper
recycling industry.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: choutman@fs.fed.us
EMAILDESC:
installation site.
CITE: (W-160 SN462907)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-14
DUE 070700
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Request for Proposal, RFP-FPL-00-14 is
for providing two identical pressure screens, as described
below, delivered FOB Destination to the USDA Forest Service,
Forest Products Laboratory, 507 Highland Ave., Madison, WI
53705-2398. Inspection and acceptance will be at destination.
Your response shall indicate time for delivery, but it is desired
within 30 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner:
"RFP-FPL-00-14, DUE: 07/07/2000 2:00 PM." The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-17 (4/25/2000).
They are located in Part 52 of the Federal Acquisition Regulations
and can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (MAR 2000), Instructions
to Offerors Commercial Items, applies to this acquisition.
SIC Code is 3554 with a size standard limit of 500 employees
to be considered as a small business. This acquisition is not
set aside for small business. Offerors shall include a completed
copy of the provision at FAR 52.212-3 (FEB 2000), Offeror Representations
and Certifications Commercial Items with their offer. FAR Clause
52.212-4 (FEB 2000), Contract Terms and Conditions Commercial
Items, applies to this acquisition. FAR Clause 52.212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-16). EVALUATION: Responses will be evaluated using
simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the government
offers the best value. Note that award may be made without
further discussions. This is a negotiated acquisition and there
will be no public bid opening. The criteria considered will
be TECHNICAL (capability of the items offered to meet the agency
need with particular emphasis on meeting pressure screening
needs of a typical paper recycling operation), PRICE (total
price inclusive of shipping charges), WARRANTY, TECHNICAL SUPPORT
(including availability of manufacturer support, service, and
parts both current and future.), EXPERIENCE AND PAST PERFORMANCE
(include listing of installations of similar equipment in the
United States and Canada), QUALITY (including durability of
machine under normal and unusual process conditions.) Relative
importance of the criteria will be determined on a best value
basis by the government. RESPONSES SHALL ADDRESS ALL OF THESE
AREAS. It would be beneficial to compare your technical features
against the requirements listed in the Item Description following
as well as provide descriptive literature. For a site visit
to view installation site, contact Carl Houtman at 608/231-9445
or email at choutman@fs.fed.us. ---ITEM DESCRIPTION: The USDA
Forest Products Laboratory requires two pressure screens for
slotted screening of recycled fibers. The operating flow rate
will be less that 500 Liters/min. Typical input feed will be
1.0 +/- 0.25% consistency. The units will have slotted baskets
that can be changed. The range of slot sizes available should
be 0.1 to 0.3 mm. The slots should be of an advanced design,
i.e., wedge wire or profile. Electrical supply will be 480
VAC 3-phase, 230 VAC 3-phase, and/or 115 VAC. Finally, since
the pressure screens will be part of a pilot paper recycling
system that is intended to reflect current practice in industry,
they must be similar to units currently installed in the paper
recycling industry.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: choutman@fs.fed.us
EMAILDESC:
installation site.
CITE: (W-160 SN462925)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 36--VERTICAL BAND SAW FOR SECTIONING HIGH EXPLOSIVE
MUNITIONS
SOL DAAE30-00-R-0210
DUE 061900
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The Solicitation is hereby amended to include a site visit
to inspect Building 604C at Picatinny Arsenal, NJ. The site
visit is scheduled for 10 AM EST, June 14, 2000. All interested
parties should contact Robert McMinn, on 973-724-3504 (rmcminn@pica.army.mil)
to confirm participation. All participants will assemble at
Building 10 on the aforesaid date and time. As a result of
this change, the time for submission of proposals is extended
to June 23, 2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0210/00R02101.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-160 SN462941)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 37--RESEARCH GRADE LIQUID MANURE SPREADER AND ACCESSORIES
SOL 06-3615-00
DUE 062700
POC Eileen LeGates, Contracting Officer, Lisa M. Botella, Point
of Contact, (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS) requires
a NUHN 1800 U.S. Gallon Research Grade Liquid Manure Spreader
(tractor-pulled) and Accessories, or its equivalent, to be
furnished and delivered (F.O.B. Destination) to the USDA, ARS,
N.E. Plant, Soil and Water Lab, University of Maine, Orono,
Maine, 04469. The "research grade" type spreader is described
as equipment that administers a constant and consistent application
rate of the slurried manure which is electronically controlled
for disbursement. A firm need not submit an offer if the equipment's
spread rate is based only on tractor speed, rpm's, and application
regulator valves. This equipment will be used for research
on improving the nutrients use efficiency in manure amended
cropping systems. 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 acquisition will be conducted
under the Simplified Acquisition Procedures authorized in Part
12 and as set forth in Subpart 13.5. It will be a "Brand Name
or Equal" solicitation. Unless clearly marked, the offered
items (s) shall be considered as the brand name products(s)
set forth in the solicitation. CONTRACTORS WHO ARE INTERESTED
IN RECEIVING THE SOLICITATION AND/OR ANY FUTURE AMENDMENTS
MUST REGISTER IN WRITING TO BE INCLUDED ON THE MAILING LIST
WITH THE CONTRACTING OFFICE LISTED ABOVE. The Solicitation
number 06-3615-00 is issued as a Request For Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
TELEGRAPHIC OR FACSIMILE QUOTATIONS ARE NOT ACCEPTABLE. This
procurement is unrestricted. SCHEDULE OF ITEMS - Furnish and
deliver, F.O.B. Destination, the following new equipment including
all hardware and new application accessories and training in
accordance with the terms, conditions, and specifications contained
in this document. ITEM 01: 1-EA - Research Grade Liquid Manure
Spreader (tractor-pulled) including all hardware and accessories
in accordance with the terms, conditions, and specifications
contained in this document. ITEM 02: 1-EA - 12-foot Boom applicator
with regulation fixed width spread. ITEM 03: 1-EA - 12-foot
Band applicator. ITEM 04: 1-EA - 12-foot Coulter-Tooth Injector.
ITEM 05: 1-EA - 7-Tooth Injector with tool bar. ALL THIS FOR
A TOTAL OF $_________. GENERAL SPECIFICATIONS - The "research
grade" type spreader is described as equipment that administers
a constant and consistent application rate of the manure and
is electronically controlled by a sensor which restricts the
flow rate of the slurry mixture and consequently results in
an even application of the slurry mixture. The small tank size
(1800 gallons) is required for maneuvering within the locations
small plot size. The adjustable axel is required because the
field plots are small and the application process will vary
by row or plot depending on the research. The system shall
also allow for expansion of the application attachments and/or
fittings (i.e. boom applicators, tooth injectors, etc.). This
application technology will allow flexibility in accommodating
different attachments in order to compare the application techniques
using the same spreader. A Government-owned tractor, John Deer
model 2840, 80 horsepower, shall be used with this equipment.
52.211-6 BRAND NAME OR EQUAL (AUG 1999) - If an item in this
solicitation is identified as "brand name or equal," the purchase
description reflects the characteristics and level of quality
that will satisfy the Government's needs. The salient physical,
functional, or performance characteristics that "equal" products
must meet are specified in the solicitation. To be considered
for award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must--Meet the salient physical,
functional, or performance characteristic specified in this
solicitation; Clearly identify the item by-Brand name, if any;
and Make or model number; Include descriptive literature such
as illustrations, drawings, or a clear reference to previously
furnished descriptive data or information available to the
Contracting Officer; and Clearly describe any modifications
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modifications. The Contracting Officer
will evaluate "equal" products on the basis of information
furnished by the offeror or identified in the offer and reasonably
available to the Contracting Officer. The Contracting Officer
is not responsible for locating or obtaining any information
not identified in the offer. Unless the offeror clearly indicates
in its offer that the product being offered is an "equal" product,
the offeror shall provided the brand name product referenced
in the solicitation. The Nuhn 1800 U.S. Gallon Research Grade
Liquid Manure Spreader (Brand Name or Equal) includes the following:
1. Tractor-pulled liquid (slurried) manure spreader; 2. Tank
Capacity: minimum 1000 gallon, maximum 2000 gallons; 3. Adjustable
axel allowing 30-36 inch row spread (90" to 72" track); 4.
18.4 x 26 single turf tires; 5. 4" Spread System with in-tank
mixing and volume control; 6. In-tank washing system; 7. Access
door and lights; 8. Calibrated sight tube; 9. Full frame and
hitch for attachments; 10. Electronic Controlled Spread Rate
includes 4 inch sensors, controller, valving, ground speed
indicator and three (3) extra plugs for power so spray rate
is adjusted for changes in the RPM's and ground speed to maximize
application accuracy; 11. Manure cutter to chop bedding material
and homogenize manure prior to tank entry; 12. Manifold with
power distribution to provide even, consistent manure application
throughout the width of the applicator system. 13. Hardware
and accessories for electronic control which includes hardware
for spread attachments. The application accessories include
at a minimum the following: 1. 12-foot Boom applicator with
regulation fixed width spread to accommodate 12-foot plot widths;
2. 12-foot Band applicator for direct application to soil;
3. 12-foot Coulter-Tooth Injector for 12-foot soil application;
4. 7-Tooth Injector with tool bar with the option to move,
take off or add other equipment to be used in 12-foot row or
blanket injection application. Please provide pricing and product
literature for any additional application accessories for future
expansion of the system. DESCRIPTIVE LITERATURE: Offerors are
required to submit descriptive literature pertaining to the
brand and type of equipment offered in accordance with FAR
Clause 52.214-21, Descriptive Literature (Apr 1984). This literature
must be submitted even if literature has been submitted previously.
Offerors must identify the brand name and type of equipment
being offered in their offer. DELIVERABLES: The system, all
required documentation and training shall be delivered (F.O.B.
Destination) to the USDA, ARS, NAA, N.E. Plant, Soil and Water
Lab, University of Maine, Orono, Maine. Delivery of all equipment
and the Operations and Maintenance documentation shall be made
within 6 weeks after receipt of the purchase order, shall be
scheduled with the COR named at the time of award and shall
be delivered within the hours of 8:00 a.m. to 4:30 p.m., Monday
through Friday, excl. Federal holidays. Training shall be completed
within 14 calendar days after delivery. SETUP AND TRAINING:
The Contractor shall be responsible for performing all start-up
operations to ensure the system is fully functional for its
intended purpose. The Contractor shall notify the Contracting
Officer's Representative (COR) at least one (1) week in advance
to coordinate the date for training. The Contractor shall provide
training within 14 calendar days after delivery of the equipment
(on-site in Orono, ME) to six (6) personnel on the proper operation
and use of all equipment, system use, accessory hook-up procedures
and servicing the equipment. DOCUMENTATION: Three (3) sets
each of the operations and maintenance, spare parts, and service
manuals for all equipment shall be furnished with equipment
delivery. Final payment shall not be made until all training
is completed. PACKING AND SHIPPING: The Contractor shall pack
each item for shipment in a new container in such a manner
that will assure acceptance by common carrier and safe delivery
at the destination. Containers and closures shall comply with
the Interstate Commerce Regulation, Uniform Freight Classification
Rules, or regulations of other carriers as applicable to the
mode of transportation. The items to be furnished shall be
labeled with the purchase order number and delivered, all transportation
charges paid by the Contractor in accordance with the F.O.B.
Destination clause to USDA, ARS, NAA, N.E. Plant, Soil and
Water Lab, University of Maine Orono, ME 04459, Attn. Dr. W.
Honeycutt. The provision at 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. FAR Clause
52.212-1 is amended to include the following clauses by reference:
1. Item (b) Submission of Offers is amended to include the
following: Submit your quotation, acknowledge of amendment
(if any), warranties, descriptive literature for the proposed
equipment, Brand Name and Model Number, past performance information,
and the Certifications at FAR 212-3 to the Contracting Officer.
FAILURE TO SUBMIT THIS INFORMATION MAY RENDER THE OFFER NONRESPONSIVE.
TELEGRAPHIC OR FACSIMILE OFFERS AR NOT ACCEPTABLE. The provision
at 52.212-2, Evaluation - Commercial Items, applies to this
acquisition. ADDENDUM TO FAR CLAUSE 52.212-2. Any resulting
order will be issued to the company offering the best value
to the Government, price and other factors considered. The
following evaluation criteria are included in paragraph(a)
of that provision. The Contracting Officer will make award
to the company offering the best value to the Government, price
and other factors considered. EVALUATION FACTORS FOR AWARD
will be based on technical capabilities, past performance and
price and price-related factors. FAILURE TO PROVIDE THE INFORMATION
RELATIVE TO EACH EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE.
1) TECHNICAL CAPABILITY OF THE FIRM-Contractors shall comply
with the "Brand Name or Equal" clause included herein. Equipment
offered shall equal or exceed that offered by Nuhn Industries,
Ontario, Canada. Any deviations for the specifications for
the equipment offered under this Request for Quotation, shall
be included with the offer. If no deviation, please so state.
Technical capability will be based on product literature, technical
features and warranty provisions. Each offeror is required
to submit warranty information, descriptive literature or other
documentation, manufacturer or brand name and model of the
item, and show how the offered product meets or exceeds the
requirements as specified in the specifications. 2) PAST PERFORMANCE-Past
performance history may be based on the Contracting Officer's
knowledge of any previous history of this type of work, customer
surveys or any other verifiable information available to the
Contracting Officer. In order to be considered for a contract
award, Contractors shall provide a list of three (3) contracts
of a similar nature and complexity that the were awarded within
the past three (3) years or that is/are currently in force.
This information must be submitted with your offer. For each
contract, list the following: 1. Name, address, and telephone
number of the contracting organization, the Government's Project
Officer and Contracting Officer. 2. Contract number, type,
and dollar value. 3. Date of contract and period of performance.
4. List any contract(s) terminated for convenience or default
(partial or complete) within the past three (3) years. Include
the contract number, name, address, and telephone number of
the terminating officer. 3) PRICE-Price includes all equipment,
accessories, training, discount terms, and transportation.
Your offer shall include pricing in accordance with the SCHEDULE
OF ITEMS identified above. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with the quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. ADDENDA TO FAR CLAUSE 52.212-4. The following
terms and conditions are added as an addendum to this clause:
1. Item (a) Inspection and Acceptance is amended to include
the following: AGAR 452.246-70 INSPECTION AND ACCEPTANCE (FEB
1988) -(a) The Contracting Officer or the Contracting Officer's
duly authorized representative will inspect and accept the
supplies and/or services to be provided under this contract.
(b) Inspection and acceptance will be performed at: USDA, ARS,
North Atlantic Area, N.E. Plant, Soil & Water Lab, University
of Maine, Orono, ME 04469. 2. Item (g) Invoice is amended to
include the following: The invoice shall be submitted in an
original and one copy after delivery of all items. The Invoice
shall be mailed to: USDA, ARS, North Atlantic Area, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038, Attn: Lisa M. Botella. 3. Item (o) Warranty is amended
to include the following: The Contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The Contractor shall
provide a copy of its standard commercial warranty with its
response. This contract incorporates one or more clauses by
reference, with the same force and affect as if they were given
in full text. The full text of these clauses may be accessed
electronically at: http://www.arnet.gov/far/. 52.204-4, Printing/Copying
double-sided no recycled paper (June 1996); 52.204-6, Data
Universal Numbering System (DUNS) Number (Jun 1999); 52.211-6,
Brand Name or Equal (Aug 1999); 52.214-21, Descriptive Literature
(Apr 1984); 52.214-34, Submission of Offers in the English
Language (Apr 1991); 52.214-35, Submission of Offers in the
U.S. Currency (Apr 1991); 52.247-34, F.O. B. Destination (Nov
1991). FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses cited
in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); 52.225-3,
Buy American Act North American Free Trade Agreement-Israeli
Trade Act Balance of Payments Program (FEB 2000); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); 52.247-64,Preference for Privately Owned U.S.-Flag
Commercial Vessels (JUN 1997). Responses are due by 4:00 p.m.
local time, on June 27, 2000, at the USDA, Agricultural Research
Service, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. TELEGRAPHIC OR FACSIMILE QUOTATIONS ARE NOT ACCEPTABLE.
Point of contact for this acquisition is Lisa Botella, Contracting
Officer, (215) 233-6551, or fax (215) 233-6558.
CITE: (W-159 SN462565)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 37--RESEARCH GRADE LIQUID MANURE SPREADER AND ACCESSORIES
SOL 06-3615-00
DUE 062700
POC Eileen LeGates, Contracting Officer, Lisa M. Botella, Point
of Contact, (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS) requires
a NUHN 1800 U.S. Gallon Research Grade Liquid Manure Spreader
(tractor-pulled) and Accessories, or its equivalent, to be
furnished and delivered (F.O.B. Destination) to the USDA, ARS,
N.E. Plant, Soil and Water Lab, University of Maine, Orono,
Maine, 04469. The "research grade" type spreader is described
as equipment that administers a constant and consistent application
rate of the slurried manure which is electronically controlled
for disbursement. A firm need not submit an offer if the equipment's
spread rate is based only on tractor speed, rpm's, and application
regulator valves. This equipment will be used for research
on improving the nutrients use efficiency in manure amended
cropping systems. 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 acquisition will be conducted
under the Simplified Acquisition Procedures authorized in Part
12 and as set forth in Subpart 13.5. It will be a "Brand Name
or Equal" solicitation. Unless clearly marked, the offered
items (s) shall be considered as the brand name products(s)
set forth in the solicitation. CONTRACTORS WHO ARE INTERESTED
IN RECEIVING THE SOLICITATION AND/OR ANY FUTURE AMENDMENTS
MUST REGISTER IN WRITING TO BE INCLUDED ON THE MAILING LIST
WITH THE CONTRACTING OFFICE LISTED ABOVE. The Solicitation
number 06-3615-00 is issued as a Request For Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
TELEGRAPHIC OR FACSIMILE QUOTATIONS ARE NOT ACCEPTABLE. This
procurement is unrestricted. SCHEDULE OF ITEMS - Furnish and
deliver, F.O.B. Destination, the following new equipment including
all hardware and new application accessories and training in
accordance with the terms, conditions, and specifications contained
in this document. ITEM 01: 1-EA - Research Grade Liquid Manure
Spreader (tractor-pulled) including all hardware and accessories
in accordance with the terms, conditions, and specifications
contained in this document. ITEM 02: 1-EA - 12-foot Boom applicator
with regulation fixed width spread. ITEM 03: 1-EA - 12-foot
Band applicator. ITEM 04: 1-EA - 12-foot Coulter-Tooth Injector.
ITEM 05: 1-EA - 7-Tooth Injector with tool bar. ALL THIS FOR
A TOTAL OF $_________. GENERAL SPECIFICATIONS - The "research
grade" type spreader is described as equipment that administers
a constant and consistent application rate of the manure and
is electronically controlled by a sensor which restricts the
flow rate of the slurry mixture and consequently results in
an even application of the slurry mixture. The small tank size
(1800 gallons) is required for maneuvering within the locations
small plot size. The adjustable axel is required because the
field plots are small and the application process will vary
by row or plot depending on the research. The system shall
also allow for expansion of the application attachments and/or
fittings (i.e. boom applicators, tooth injectors, etc.). This
application technology will allow flexibility in accommodating
different attachments in order to compare the application techniques
using the same spreader. A Government-owned tractor, John Deer
model 2840, 80 horsepower, shall be used with this equipment.
52.211-6 BRAND NAME OR EQUAL (AUG 1999) - If an item in this
solicitation is identified as "brand name or equal," the purchase
description reflects the characteristics and level of quality
that will satisfy the Government's needs. The salient physical,
functional, or performance characteristics that "equal" products
must meet are specified in the solicitation. To be considered
for award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must--Meet the salient physical,
functional, or performance characteristic specified in this
solicitation; Clearly identify the item by-Brand name, if any;
and Make or model number; Include descriptive literature such
as illustrations, drawings, or a clear reference to previously
furnished descriptive data or information available to the
Contracting Officer; and Clearly describe any modifications
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modifications. The Contracting Officer
will evaluate "equal" products on the basis of information
furnished by the offeror or identified in the offer and reasonably
available to the Contracting Officer. The Contracting Officer
is not responsible for locating or obtaining any information
not identified in the offer. Unless the offeror clearly indicates
in its offer that the product being offered is an "equal" product,
the offeror shall provided the brand name product referenced
in the solicitation. The Nuhn 1800 U.S. Gallon Research Grade
Liquid Manure Spreader (Brand Name or Equal) includes the following:
1. Tractor-pulled liquid (slurried) manure spreader; 2. Tank
Capacity: minimum 1000 gallon, maximum 2000 gallons; 3. Adjustable
axel allowing 30-36 inch row spread (90" to 72" track); 4.
18.4 x 26 single turf tires; 5. 4" Spread System with in-tank
mixing and volume control; 6. In-tank washing system; 7. Access
door and lights; 8. Calibrated sight tube; 9. Full frame and
hitch for attachments; 10. Electronic Controlled Spread Rate
includes 4 inch sensors, controller, valving, ground speed
indicator and three (3) extra plugs for power so spray rate
is adjusted for changes in the RPM's and ground speed to maximize
application accuracy; 11. Manure cutter to chop bedding material
and homogenize manure prior to tank entry; 12. Manifold with
power distribution to provide even, consistent manure application
throughout the width of the applicator system. 13. Hardware
and accessories for electronic control which includes hardware
for spread attachments. The application accessories include
at a minimum the following: 1. 12-foot Boom applicator with
regulation fixed width spread to accommodate 12-foot plot widths;
2. 12-foot Band applicator for direct application to soil;
3. 12-foot Coulter-Tooth Injector for 12-foot soil application;
4. 7-Tooth Injector with tool bar with the option to move,
take off or add other equipment to be used in 12-foot row or
blanket injection application. Please provide pricing and product
literature for any additional application accessories for future
expansion of the system. DESCRIPTIVE LITERATURE: Offerors are
required to submit descriptive literature pertaining to the
brand and type of equipment offered in accordance with FAR
Clause 52.214-21, Descriptive Literature (Apr 1984). This literature
must be submitted even if literature has been submitted previously.
Offerors must identify the brand name and type of equipment
being offered in their offer. DELIVERABLES: The system, all
required documentation and training shall be delivered (F.O.B.
Destination) to the USDA, ARS, NAA, N.E. Plant, Soil and Water
Lab, University of Maine, Orono, Maine. Delivery of all equipment
and the Operations and Maintenance documentation shall be made
within 6 weeks after receipt of the purchase order, shall be
scheduled with the COR named at the time of award and shall
be delivered within the hours of 8:00 a.m. to 4:30 p.m., Monday
through Friday, excl. Federal holidays. Training shall be completed
within 14 calendar days after delivery. SETUP AND TRAINING:
The Contractor shall be responsible for performing all start-up
operations to ensure the system is fully functional for its
intended purpose. The Contractor shall notify the Contracting
Officer's Representative (COR) at least one (1) week in advance
to coordinate the date for training. The Contractor shall provide
training within 14 calendar days after delivery of the equipment
(on-site in Orono, ME) to six (6) personnel on the proper operation
and use of all equipment, system use, accessory hook-up procedures
and servicing the equipment. DOCUMENTATION: Three (3) sets
each of the operations and maintenance, spare parts, and service
manuals for all equipment shall be furnished with equipment
delivery. Final payment shall not be made until all training
is completed. PACKING AND SHIPPING: The Contractor shall pack
each item for shipment in a new container in such a manner
that will assure acceptance by common carrier and safe delivery
at the destination. Containers and closures shall comply with
the Interstate Commerce Regulation, Uniform Freight Classification
Rules, or regulations of other carriers as applicable to the
mode of transportation. The items to be furnished shall be
labeled with the purchase order number and delivered, all transportation
charges paid by the Contractor in accordance with the F.O.B.
Destination clause to USDA, ARS, NAA, N.E. Plant, Soil and
Water Lab, University of Maine Orono, ME 04459, Attn. Dr. W.
Honeycutt. The provision at 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. FAR Clause
52.212-1 is amended to include the following clauses by reference:
1. Item (b) Submission of Offers is amended to include the
following: Submit your quotation, acknowledge of amendment
(if any), warranties, descriptive literature for the proposed
equipment, Brand Name and Model Number, past performance information,
and the Certifications at FAR 212-3 to the Contracting Officer.
FAILURE TO SUBMIT THIS INFORMATION MAY RENDER THE OFFER NONRESPONSIVE.
TELEGRAPHIC OR FACSIMILE OFFERS AR NOT ACCEPTABLE. The provision
at 52.212-2, Evaluation - Commercial Items, applies to this
acquisition. ADDENDUM TO FAR CLAUSE 52.212-2. Any resulting
order will be issued to the company offering the best value
to the Government, price and other factors considered. The
following evaluation criteria are included in paragraph(a)
of that provision. The Contracting Officer will make award
to the company offering the best value to the Government, price
and other factors considered. EVALUATION FACTORS FOR AWARD
will be based on technical capabilities, past performance and
price and price-related factors. FAILURE TO PROVIDE THE INFORMATION
RELATIVE TO EACH EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE.
1) TECHNICAL CAPABILITY OF THE FIRM-Contractors shall comply
with the "Brand Name or Equal" clause included herein. Equipment
offered shall equal or exceed that offered by Nuhn Industries,
Ontario, Canada. Any deviations for the specifications for
the equipment offered under this Request for Quotation, shall
be included with the offer. If no deviation, please so state.
Technical capability will be based on product literature, technical
features and warranty provisions. Each offeror is required
to submit warranty information, descriptive literature or other
documentation, manufacturer or brand name and model of the
item, and show how the offered product meets or exceeds the
requirements as specified in the specifications. 2) PAST PERFORMANCE-Past
performance history may be based on the Contracting Officer's
knowledge of any previous history of this type of work, customer
surveys or any other verifiable information available to the
Contracting Officer. In order to be considered for a contract
award, Contractors shall provide a list of three (3) contracts
of a similar nature and complexity that the were awarded within
the past three (3) years or that is/are currently in force.
This information must be submitted with your offer. For each
contract, list the following: 1. Name, address, and telephone
number of the contracting organization, the Government's Project
Officer and Contracting Officer. 2. Contract number, type,
and dollar value. 3. Date of contract and period of performance.
4. List any contract(s) terminated for convenience or default
(partial or complete) within the past three (3) years. Include
the contract number, name, address, and telephone number of
the terminating officer. 3) PRICE-Price includes all equipment,
accessories, training, discount terms, and transportation.
Your offer shall include pricing in accordance with the SCHEDULE
OF ITEMS identified above. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with the quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. ADDENDA TO FAR CLAUSE 52.212-4. The following
terms and conditions are added as an addendum to this clause:
1. Item (a) Inspection and Acceptance is amended to include
the following: AGAR 452.246-70 INSPECTION AND ACCEPTANCE (FEB
1988) -(a) The Contracting Officer or the Contracting Officer's
duly authorized representative will inspect and accept the
supplies and/or services to be provided under this contract.
(b) Inspection and acceptance will be performed at: USDA, ARS,
North Atlantic Area, N.E. Plant, Soil & Water Lab, University
of Maine, Orono, ME 04469. 2. Item (g) Invoice is amended to
include the following: The invoice shall be submitted in an
original and one copy after delivery of all items. The Invoice
shall be mailed to: USDA, ARS, North Atlantic Area, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038, Attn: Lisa M. Botella. 3. Item (o) Warranty is amended
to include the following: The Contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The Contractor shall
provide a copy of its standard commercial warranty with its
response. This contract incorporates one or more clauses by
reference, with the same force and affect as if they were given
in full text. The full text of these clauses may be accessed
electronically at: http://www.arnet.gov/far/. 52.204-4, Printing/Copying
double-sided no recycled paper (June 1996); 52.204-6, Data
Universal Numbering System (DUNS) Number (Jun 1999); 52.211-6,
Brand Name or Equal (Aug 1999); 52.214-21, Descriptive Literature
(Apr 1984); 52.214-34, Submission of Offers in the English
Language (Apr 1991); 52.214-35, Submission of Offers in the
U.S. Currency (Apr 1991); 52.247-34, F.O. B. Destination (Nov
1991). FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses cited
in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); 52.225-3,
Buy American Act North American Free Trade Agreement-Israeli
Trade Act Balance of Payments Program (FEB 2000); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); 52.247-64,Preference for Privately Owned U.S.-Flag
Commercial Vessels (JUN 1997). Responses are due by 4:00 p.m.
local time, on June 27, 2000, at the USDA, Agricultural Research
Service, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. TELEGRAPHIC OR FACSIMILE QUOTATIONS ARE NOT ACCEPTABLE.
Point of contact for this acquisition is Lisa Botella, Contracting
Officer, (215) 233-6551, or fax (215) 233-6558.
CITE: (W-159 SN462566)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 39--REPLACE X-RAY HOIST SYSTEM AND RUNWAY RAILS
SOL F41685-00-R0042
DUE 070700
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil - David Hancock,
Contract Specialist, Phone 830-298-5993, Fax 830-298-4878,
Email
DESC: Replace X-Ray Hoist system and runway rails in the non
destructive inspection lab. The Industrial Standard Code(SIC)
is #3536 and size standard is 500 employees. This solicitation
is 100 percent set aside for small business only. A site visit
is scheduled for 22 June at 11:30 A.M. The offers are due no
later than 7 Jul 2000, 3:30 P.M. Solicitation and attachments
can be located and downloaded electronically at http://www.eps.gov.
Anyone wishing to participate in this procurement must obtain
their copy from the Internet. Contractors will be solely responsible
for obtaining amendments from the Internet and updating their
files.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-R0042&LocID=508
LINKDESC:
notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC:
CITE: (D-159 SN462598)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 40--RADAR INDUSTRIAL CABLE
SOL N63394-00-T-0724
DUE 061200
POC Purchasing Agent, Karen Lauderdale, (757)492-6815, Contracting
Officer, (757)492-6202
DESC: FSC: 5995 SIC: 5063 The Naval Surface Warfare Center, Port
Hueneme Division, Dam Neck Detachment intends to procure six
thousand and thirty two (6032) feet of Radar Cable, Product
Number YR-44149. Delivery is required within fourteen (14)
weeks after receipt of order to Naval Surface Warfare Center,
Port Hueneme Division, Detection & Tracking Systems Division,
Code 4Y33, Virginia Beach, VA. THIS PROCUREMENT IS RESTRICTED
TO BELDEN CABLE CORPORATION. See Note 22.
LINKURL: www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: lauderdalekm@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-160 SN462879)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 42--REHAB FIRE SUPPRESSION SYSTEM, OZARK AND DARDANELLE
HYDROPOWERPLANTS, ARKANSAS
SOL DACW03-00-B-0041
DUE 071900
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish all labor, materials, and equipment necessary to
replace the existing 30 year old relay operated fire suppression
system controls at the Ozark Powerhouse, Ozark, AR, and the
Dardanelle Powerhouse, Dardanelle, AR. Numbered Note 1 applies.
Solicitation will be on Compact Disk (CD-Rom) and provided
free of charge. The solicitation will not be available in paper
format; however, the Government reserves the right to revert
to paper medium when determined to be in the Government's best
interest. All documents required for the offer submittal, including
amendments to the offer submittal, shall be in paper medium.
Electronic medium for submittal of offer will not be allowed.
Solicitation will be made available upon registration at the
Little Rock Contracting Division internet website (address
below)). If unable to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or emailed. The request should
provide the following information: Name of Firm, Point of Contact,
Mailing Address, Street Address for Parcel Delivery Service,
Telephone and FAX Numbers (Including Area Code), E-Mail address,
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-ROM and amendments. Solicitation will be
available on or about June 19, 2000. Bids are due on or about
July 19, 2000 at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or request solicitation
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-160 SN462851)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--LIFE PRESERVERS
SOL N61331-00-R-0033
DUE 070700
POC Contract Specialist, Wanda Cutchin, (850) 234-4173/Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, FL (COASTSYSTA), intends to conduct
a limited competition between Bernhardt Apparatebau (GmbH u.
Co., ABC Strasse 16, D-22880 Wedel Federal Republic of Germany),
U.S. Divers Co. Inc.(3323 W. Warner Ave, Santa Ana, CA), Beuchat
USA Inc.,(677 WS First St., Miami), and MSI-Defence LTD (Salhouse
Road, Norwich, NR& 9AY, England) for the acquisition of commercial
off-the-shelf (COTS) life preservers. The life preservers will
require very minor modifications to provide for dual inflation
and use with existing life preserver air bottles currently
in the Special Operations Force / U.S. Marine Corp (SOF/USMC)
inventories in order to ensure diver safety and decrease total
ownership costs. Additionally, each life preserver will be
delivered with a field maintenance kit. The solicitation will
result in the award of a firm fixed price requirements type
indefinite delivery type contract for a period of three (3)
years. This acquisition is unsuitable for full and open competition
for the following reasons. The COASTSYSTA and the Navy Experimental
Diving Unit (NEDU), Panama City, Florida, tested seven candidate
life preservers (openly solicited in the Commerce Business
Daily) in four phases: a. Pool testing for form fit and
function b. Buoyancy tests c. Open-water swim tests d. Review
of documentation and maintenance. Only Bernhardt Apparatebau,
Aqualung U.S. Divers, Beuchat, and MSI-Defence Corp had products
that met the form, fit, and function, and buoyancy requirements
but also received adequate or better scores from the divers
during the swim tests. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-160 SN462877)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 43--BARGE MOUNTED PUMPING EQUIPMENT
SOL DACW29-00-B-0118
DUE 070500
POC Contract Specialist/ Contracting Officer, Winifred Dyer (504)
862-1998
DESC: Correction: This action originally publicized in the CBD
dated 05/25/00, is hereby corrected to insert the address for
the pre-bid conference, DOE, Bryan Mound Site, Country Road
242, Freeport, Texas. Remove the statement(s), "Site locations
(3) in Texas and Louisiana along the GIWW. This work is scheduled
for August 29,2000." All other information publicized in the
original synopsis is correct.
EMAILADD: Email: Winifred.A.Dyer@MN02.usace.army.mil
EMAILDESC:
CITE: (W-160 SN462805)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--CARTRIDGE,WATER FIL
SOL N0010400RBZ08
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-00-514-2568-X3, SPEC NR TDP VER 006, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462614)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 46--MEMBRANE FILTER
SOL N68836-00-T-0124
DUE 062800
POC Kathy Frisko (904)270-5699 ext 146
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N68836-00-T-0124 is issued
as a request for proposal. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-17
and DFARS change notice 20000606 apply. The following provisions,
52.212-1 Instruction to Offeror, 52.212-2 a(ii) Evaluations.
Quotes are required to complete and include a copy of the following
provision with their proposal: 52.212-3 , Offeror Representations
and Certifications apply. The proposed contract action is to
procure one item as follows: Membrane Filters as a sole source
with Koch Membrane Systems under authority of FAR 6.302. Quantity
120 each; item description; polyether, ultra 4321UF, size 4"
x 40" cellular ace. Interested persons may identify their interest
and capability to respond to the requirement or submit quotations.
SIC is 3569, 500 employees. Required delivery date: 30 days
after date of order. FOB destination to Naval Air Station,
Jacksonville, Florida. Type of contract: single award, firm
fixed price. Additional applicable clauses as follow: Far 52.212-4,
Contract Terms and Conditions-Commercial Items, paragraphs
(a) Inspection/acceptance, (c) changes by written agreement,
(d) disputes, (e)Definitions, (f) Excusable delays, (g) invoicing,
(I) Payment, (j)(1)(2) Risk of loss, (l) Termination for the
Govt. convenience. (m) Termination for cause, (o) Warranty,
(q) Other compliance's, Laws Unique to Govt. Contracts. Far
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commerical Items applies with
the following paragraph (b)(1) Restrictions on Subcontractor
Sales to the Government - Alternate I., Far 52.222-26 Equal
Employment Opportunity, Far 52.203-6 Restrictions on Subcontractor
Sales, 52.222-35 Affirmative Action for Disabled Veterans of
the Vietmam Era, 52.222-36 Affirmative Action for workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.204-7004 Required
Central Contractor Registration, DFARS 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commerical Items,
applies with the following clauses applicable for All responsible
sources may submit a quote which will be considered by the
Government. Quotations must be received no later than 3:00
p.m. eastern standard time, 27 June 2000. Fax quotations to
904-270-6498. Mail quotations to Fleet and Industrial Supply
Center, code 2000.74, Bldg. 191, NS Mayport, Fl 32228-0107.
Note 22 applies.
EMAILADD: Katherine_F_Frisko@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-160 SN462674)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0750-00-R-3128
DUE 072400
POC For Information Only; Point of Contact is Timothy A. Wade
(614)692-1343
DESC: Item Description:Coupling Half, Quick Disconnect. NSN:
4730-01-088-8675 MIL SPEC or drawing: 19207 11668074 (Source
Controlled) Parker-Hannifan(92003) QTY: 111 Estimated Total:
$25,029.39. Solication issue date: June 24, 2000. Closing date
July 23,2000. See note 26. Small Business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTRD,
P.O. Box 3990, Columbus, Ohio 43216-5000, by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC. Specifications,
Plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years.
CITE: (W-160 SN462899)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--CORRUGATED METAL ARCH PIPE
SOL 00SQ490093
DUE 062300
POC Technical Contact: Brandt Demars, 801/379-1284; Purchasing
Agent: Nancy Biddinger, 801/379-1119
DESC: 800 LINEAR FEET OF CORRUGATED METAL ARCH PIPE, GALVANIZED,
12 GAUGE, 20 FOOT LENGTHS, 57" x 38" AND BANDS/COUPLERS, GALVANIZED
STEEL FOR THE PIPE DELIVERED TO SEEDSKADEE NATIONAL WILDLIFE
REFUGE, APPROXIMATELY 37 MILES NORTHWEST OF GREEN RIVER, WYOMING
ON HIGHWAY 372, GREEN RIVER, WYOMING 82935. THIS IS A COMMERCIAL
ITEM. SIMPLIFIED ACQUISITION PROCEDURES APPLY. NUMBER NOTE
1 APPLIES.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-160 SN462914)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0750-00-R-3128
DUE 072400
POC For Information Only; Point of Contact is Timothy A. Wade
(614)692-1343
DESC: This is an ammendment to Submission Number 462899. The
Description was not completed. This is the Completed version.
Item Description: Coupling Half, Quick Disconnect. NSN: 4730-01-088-8675.
MIL Spec or Drawing: 1927 11668074 (Source Controlled) Qty:
111. Estimated total: $25,029.39 Solicitation issue date is
June 23, 2000. Closing date is July 24, 2000. See Note 26.
Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, ATTN: DSCC-VTRD, P.O. Box 3990, Columbus,
Ohio 43216-5000, by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
dates,NSN,YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, Military and Commercial Specification
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of U.S.C 2304 (C) (1). Approved
sources are: Parker-Hannifan P/N F433. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance, as described in the solicitation. Automated best
value model (ABVM) and delivery evaluation factor (DEF) APPLY.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past perfomrance as described in the solicitation.
CITE: (W-160 SN462924)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENIOD MATERIAL
SOL SP0760-00-R-6280
DUE 072800
POC For Information Only, Point of Contact, Dale Loney, (614)
692-3059
DESC: Valve, Solenoid, Material 4810-00-007-4738, 4810-00-307-8384,
4810-00-914-6105, 4810-01-106-8966, 4810-01-122-0997, 4810-01-145-5515,
4810-01-146-6988, 4810-01-159-2840, 4810-01-208-7023, 4810-01220-0846,
4810-01-220-6607, 4810-01-328-6275. This solicitation is
for Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 29 June 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: Dale_Loney@dscc.dla.mil
EMAILDESC:
CITE: (W-160 SN462882)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 49--FLASH CARTRIDGES AND DATA IMAGE TRANSFER SYSTEM
SOL N00019-00-R-0035
POC Contracting Officer Craig Simpson (301) 757-9062/Contract
Specialist Maggie Hayden-Stone (301) 757-8974
DESC: The Naval Air Systems Command proposes to enter into a
sole source contract with Targa Electronic Systems, Incorporated,
2411A Plantation Center Drive, Mathews, NC 28105 for the procurement
of 20 DOS Data Image Transfer Systems and 30 2MB E/Flash Cartridges.
Targa is the sole developer of the memory cartridge electrical
interfaces that permits the holder to identify memory type,
memory capacity and to read or write data via Targa defined
algorithms. The removable memory cartridges and associated
holder receptables, as used in the GACT/GRAD tester, are proprietary
products of Targa and the memory Cartridge Mechanical form
factor is a unique Targa design. The memory cartridge mechnical
form factor will facilitate the insertion and removal of the
cartridge without removing power and when inserted into the
Targa holder, it provides a positive cartridge interlock for
high shock and vibration environments. This system will be
used by the Navy in Test Program Sets in support of F-14A,
F-14B, and F-14D aircraft platforms. Note 22 applies.
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-159 SN462576)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE GENERAL ELECTRIC CO (07482)
SOL SP0500-00-R-0215
DUE 060700
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00115005100 NSN 5306-00-523-2860, @ITEM namebolt,
Machine @THREAD CLASS3A @FASTENER LENGTH0.802 inches minimum
and @0.822 inches maximum @HEAD HEIGHT0.248 inches minimum
and @0.268 inches maximum @WIDTH between FLATS0.250 inches
nominal @NOMINAL thread DIAMETER0.190 inches @THREAD quantity
per INCH32 @MATERIALNICKEL alloy overall @THREAD series designatorunjf
1 -EA del to (call contracting office) del by 31 Dec 00. All
responsible sources may submit an offer which will be considered.
CITE: (I-160 SN462739)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--56--CONCRETE MOVEABLE BARRIER BLOCKS
SOL F16602-00-Q0366
DUE 062300
POC Cathina Stone, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Cathina.Stone@barksdale.af.mil - Hilda
Risty, Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: Barksdale AFB, LA requires 100 Concrete Moveable Barriers
Blocks measuring 18" base, 26" height, tapered to a 6" width
for the top of the barrier. Barriers shall be 10 feet long
with two proportionately spaced lift points built into barrier
base. Design is to be monolithic on one side and flattened
on the other. Anticipated date for receipt of quotes is 22
June 2000. The Standard Industry Code (SIC) is 5032 and the
North American Industry Classification System (NAICS) code
is 44419. The small business size standard is 100 employees.
This solicitation is a 100% Set-Aside for Very Small Business
Concerns, headquartered in the New Orleans LA Small Business
Administration District. (Definition: In accordance with FAR
Part 19.904, offer may not have more than 15 employees and
may not have an average annual receipt that exceeds $1 million.
Offerors must identify themselves as being a Very Small Business.
If there is no offer received from a Very Small Business Concern,
this acquisition is then 100% Set-Aside for a Small Business
Concern. If there is no offer received from a Small Business
Concern, this acquisition for Small Business Set-Aside may
be dissolved and the acquisition opened to all responsive bidders.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0366&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-160 SN462734)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--CEMENT, BULK AND BAGGED PORTLAND, GENERAL CONSTRUCTION
SOL DAAA09-00-R-5068
DUE 070700
POC Contract Specialist Marianne Whitmer, (309) 783-6605
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as a request
for proposal (RFP) DAAA09-00-R-5068. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This procurement is unrestricted.
This procurement is Standard Industrial Classification (SIC)
code 5032, small business size standard is 100 employees. Description:
Item 0001: Cement, bulk portland, general construction type
1, gray color, without air entraining feature, IAW ASTM C150-99A,
to be unloaded by vendor into silo equipped with four foot
high pipe with four inch quick connect. Item 00002: Cement,
bagged, general construction type 1, gray color, without air
entraining feature, IAW ASTM C150-99A, packaged in 94 pound
plastic lined paper bags. The contracting office anticipates
awarding a Requirements Type Contract. Quantity: Item 0001:
A mimimum quantity of 0 Tons and a maximum quantity of 5,540
Tons (Bulk). Item 0002: A mimimum quantity of 0 bags and a
maximum quanity of 20,000 bags (Bagged). The performance period
is 1 October 2000 through 30 September 2001. Minimum Delivery
Schedule is 3 days after issuance of a delivery order. FOB
destination, McAlester Army Ammunition Plant, 1 C Tree Road,
McAlester, OK 74501-9002. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial items applies. The provision at FAR
52.212-2 Evaluation-Commercial Items applies. Award will be
made to the low responsive, responsible offer or at a fair
and responsible price. Please note: Offerors shall include
a completed copy of the following provisions: FAR 52.212-3,
and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offers. FAR clause 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR clause 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and the following clauses apply:
52.203-6, 52.219-8, 52 .222-26, 52.222-35, 52.222-36, and
52.222-37. DFAR clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition and the following clauses apply: 252.205-7000,
252.225-7000, 252.225-7001, 252.225-7036, 252.243-7002, 252.247-7023,
and 252.247-7024. The following full text clauses shall apply:
52.211-16, Variation in Quantity (Apr 1984) (a) A variation
in the quantity of any item called for by this contract will
not be accepted unless the variation has been caused by conditions
of loading, shipping, or packing, or allowances in manufacturing
processes, and then only to the extent, if any specified in
paragraph (b) below. (b) The permissible variation shall be
limited to: 10% percent increase, 10% percent decrease. This
increase or decrease shall apply to all items. (End of clause)
52.216-18, Ordering. (Oct 1995) (a) Any supplies and services
to be fur- nished under this contract shall be ordered by
issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from 1 October 2000 through 30 September 2001. (b) All
delivery orders or task orders are subject to the terms and
conditions of this contract. In the event of conflict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
(End of clause) FAR 52.216-19, Order Limitations (Oct 1995)
(a) Minimum Order. When the Government requires supplies or
services covered by this contract in an amount of less than
25 Tons (Bulk), and/or 1,020 Bags (Bagged) the Government is
not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum Order. The Contractor is not obligated to honor--(1)
Any order for a single item in excess of 500 Tons (Bulk) and/or
4,080 Bags (Bagged); (2) Any order for a combination of items
in excess of 500 Tons (Bulk) and/or 4,080 Bags (Bagged); or
(3) A series of orders from the same ordering office within
three days that together call for quantities exceeding the
limitation in subparagraph (b)(1) or (2) of this section. (c)
If this is a requirements contract (i.e., includes the Requirements
clause at sub section 52.216-21 of the Federal Acquisition
Regulation (FAR)), the Government is not required to order
a part of any one requirement from the Contractor if the requirement
exceeds the maximum-order limitations in paragraph (b) of this
section. (d) Notwithstanding paragraphs (b) and (c) of this
section, the Contractor shall honor any order exceeding the
maximum order limitations in paragraph (b), unless that order
(or orders) is returned to the ordering office within three
days after issuance, with written notice stating the Contractor's
intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. FAR 52.216-21, Requirements
(Oct 1995) (a) This is a requirements contract for the supplies
or services specified, and effective for the period stated,
in the Schedule. The quantities for supplies or services specified
in the Schedule are estimates only and are not purchased by
the contract. Except as this contract may otherwise provide,
if the Government's requirements do not result in orders in
the quantities described as "estimated" or "maximum" in the
Schedule, that fact shall not constitute the basis for an equitable
price adjustment. (b) Delivery or performance shall be made
only as authorized by orders issued in accordance with the
Ordering clause. Subject to any limitations in the Order Limitations
clause or elsewhere in this contract, the Contractor shall
furnish to the Government all supplies or services specified
in the Schedule and called for by orders issued in accordance
with the Ordering clause. The Government may issue orders requiring
delivery to multiple destinations or performance at multiple
locations. (c) Except as this contract otherwise provides,
the Government shall order from the Contractor all the supplies
or services specified in the Schedule that are required to
be purchased by the Government activity or activities specified
in the Schedule. (d) The Government is not required to purchase
from the Contractor requirements in excess of any limit on
total orders under this contract. (e) If the Government urgently
requires delivery of any quantity of an item before the earliest
date that delivery may be specified under this contract, and
if the Contractor will not accept an order providing the accelerated
delivery, the Government may acquire the urgently required
goods or service from another source. (f) Any order issued
during the effective period of this contract and not completed
within that period shall be completed by the Contractor within
the time specified in the order. The Contract shall govern
the Contractor's and Government's rights and obligations with
respect to that order to the same extent as if the order were
completed during the Contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 31 October 2001. (End of clause)
This is a DO rated contract regarding the Defense Priorities
and Allocations System. DFAR clause applies: 252.204-7004,
Required Central Contractor Registration (Mar 1998). PLEASE
NOTE: Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. NOTE: This
solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. The full text of a solicitation provisions
may be accessed electronically at these addresses: http: www.arnet.gov/far;
http: farsite.hill.af.mil; http: www.dtic.mil dfars. Faxed
proposals IAW FAR 52.215-5 are acceptable. Fax proposals to
(309) 782-4955, Attn: Marianne Whitmer. Proposals may be mailed
to: HQ, OSC(P), Attn: AMSOS-CCI-S/Marianne Whitmer, Bldg. 350,
5th floor, Rock Island, IL 61299-6000. Issue date is the date
this notice is published in the CBD. Closing Date: 2:00 P.M.
CDT, 7 July 2000. The provision at FAR 52.232-18, Availability
of Funds applies.
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN462803)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL N0010400RNE46
DUE 071200
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5895-01-442-3737, SPEC NR TDP VER 002, Ref Nr 01-P09986V004,
Qty 7 EA, Delivery FOB Origin-- specifications and/or drawings
are not available., See Note 9*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462615)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 062600
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: The purpose of this modification is to make the following
changes to the original synposis: incorporate FAR clause 52.222-41
Service Contract Act of 1965 and the attached Wage Determination
94-2117 (Rev 13) dated 28 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-160 SN462702)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--ACOUSTIC TRANSPONDER RELEASE AND TRANSDUCER
SOL N00173-00-Q-0089
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Edgetech
on other than full and open competitive basis for the purchase
of (2) Edgetech Acoustic Transponder Release, model 8242Xs
and (1) Command/Range Deck Unit Transducer, model 8011A/8012A.
Award will be made on the sole source basis to maintain compatibility
with existing Edgetech equipment. "See Note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-160 SN462841)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UNDERWATER ACOUSTIC TARGET TRACKING SYSTEM
SOL N66604-00-Q-4777
DUE 062100
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401)832-1550; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-4777.
NUWC Division Newport intends to purchase the following items
as Brand Name or Equal: 0001 Underwater Acoustic Target Tracking
System 0001AA Quantity 1. Ore Offshore Division LXT Transceiver.
P/N 4430B Microprocessor based acoustic tracking system command/display
module. Operates on worldwide AC or 20-60 volts DC power, including
two LCD displays. 0001AB Quantity 1. Ore Offshore Division
LXT System transducer, P/N 4213B, incorporating both interrogation
and receive elements. PVC case. 0001AC Quantity 1. Ore Offshore
Division LXT System interconnect cable, P/N 4113B, to connect
transceiver and hydrophone. 50 ft. length 0001AD Quantity
2. Ore Offshore Division, P/N 4336B, Multibeacon transponder/responder,
80 W 0001AE Quantity 2. Ore Offshore Division P/N TBD Remote
Transducer 0001AF Quantity 1. Ore Offshore Division P/N 4324C
Battery Charger for 4320/4330 series Multibeacon 0001AG Quantity
1. Ore Offshore Division No part number NRE 0001AH Quantity
1. Ore Offshore Division No part number Prototype Multibeacon
Test Fixture Salient characteristics are: Range: Accuracy
of 1 meter, Maximum range to track 3,000 yards Bearing: (azimuth):
Accuracy of 5 Degrees Tracking: Able to track two targets
using two different frequencies. Frequency range 22-30 kilohertz.
Target Depth: Maximum of 150 feet Portable: Easily portable
by hand. Size of the control unit should be small enough to
facilitate easy handling on deck of research boat, roughly
the size of a laptop computer. Compatibility: Must be compatible
with ORE Trackpoint II System Remote Transponder: Must be
operable from a 21-inch vehicle, with capability to fair protective
coverings into a hydrodynamically smooth shape (the transponder
can be mounted outside the hull, but must be in a smooth, faired
covering.) Required delivery is 84 days after award, F.O.B.
Destination Naval Station Newport; Newport, RI. This is unrestricted.
Standard Industrial Code SIC Code is 3812; size standard is
750 employees. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5911, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 21 June 2000. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact J. M. Clermont at 401-832-1460.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
All responsible sources may submit a proposal which will be
considered. Estimated RFP release date: 06/08/00; SIC Code:
3812
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-160 SN462845)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES IN SUPPORT OF THE USM-464 SYSTEM
SOL F09603-00-R-52430
DUE 070700
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061.The task provides engineering
services applicable to the USM-464 to investigate the functioning
of old core software as converted to the new PC platform. Desire
to update the core to better function under the new Windows
NT environment. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
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.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52430&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-160 SN462866)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES IN SUPPORT OF THE USM-464 SYSTEM
SOL F09603-00-R-52405
DUE 070700
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061.The task provides engineering
services applicable to the USM-464 to convert the ALQ-172(V)1
TPS software utilized by AFSOC for use by the new Intel uProcessor
based computer. Analyze the TPS software to determine the best
method to convert the software to the updated processor. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice 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. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52405&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-160 SN462874)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES IN SUPPORT OF THE USM-464 SYSTEM
SOL F09603-00-R-52496
DUE 070700
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061.The task provides engineering
services applicable to the USM-464 to convert the USM-464 Depot
TPS software to run on the Intel-Based computer. Analyze the
TPS software to determine the best method to convert the software
to the updated processor. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
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.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52496&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-160 SN462876)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--20 NEC FLAT PANEL MONITORS
SOL N66604-00-Q-4851
DUE 062300
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820
DESC: THIS IS AN AMENDMENT TO SUBMISSION NO. 462427. THE CORRECT
NEC MONITOR NUMBER IS NEC LCD 1810-1 WHICH IS THE WHITE MODEL.
This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-4851.
NUWC Division Newport intends to purchase the following item.
20 each NEC flat panel display monitors. The monitor is an
NEC LCD 1810-1 flat panel. Because it is mounted in a custom
enclosure this procurement must be a sole make and model.
No Substitutions. Required delivery is within 30 days after
award, F.O.B. Destination Naval Station Newport; Newport,
RI. This is 100% set-aside for small business. SIC Code is
3677; size standard is 1000 employees. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are price
and past performance. Each is equally important. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items apply. The following addenda or additional
terms and conditions apply: none. Offers should include price
and delivery terms and the following additional information:
none required. Defense Priorities and Allocations System (DPAS)
rating of DO-C9 applies. Offers must be E-Mailed to NEMECMJ@NPT.NUWC.NAVY.MIL
or submitted to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Code 5913
ATT: Mary Jo Nemec , Simonpietri Drive, Newport, Rhode Island
02841-1708 or faxed to 401-832-4820. Offers must be received
by 2:00 p.m. on 23 June 2000. Offers received after this date
are late and will not be considered for award. For information
on this acquisition contact MJ Nemec at 401-832-1637. Estimated
RFP release date: 23 June 2000; SIC Code: 3677. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 18 June 2000; SIC Code: 3677.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-160 SN462909)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 58--AUDIO-VISUAL SYSTEM
SOL F03602-00-T0284
DUE 062300
POC Terry Franks, Contracting Specialist, Phone 501-987-8658,
Fax 501-987-8119, Email terry.franks@littlerock.af.mil - Daryl
Nuutinen, Contract Specialist, Phone 501 987 3837, Fax 501
987 8119, Email
DESC: This acquisition is being solicited unrestricted, however,
FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns, will be considered in selection. All
offerors are requested to submit a quotation on this requirement
to 314th Contracting Squadron, 642 Thomas Ave, Little Rock
AFB AR 72099 or fax to (501) 987-8119. Award will be base on
technical evaluation and price with the technical evaluation
being slightly more important than price. The items will be
evaluated based on its ability to meet the users specifications.
Contractor must be registered in the Central Contractor Registration
(CCR) (http://ccr2000.com) prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0284&LocID=583
LINKDESC:
notice
EMAILADD: terry.franks@littlerock.af.mil
EMAILDESC:
CITE: (D-160 SN462932)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES IN SUPPORT OF USM-464 SYSTEM
SOL F09603-00-R-52406
DUE 070700
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061.The task provides engineering
services applicable to the USM-464 to convert the USM-464 Depot
TPS software to run on the Intel-Based computer. Analyze the
TPS software to determine the best method to convert the software
to the updated processor. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
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.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52406&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-160 SN462947)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 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-X346
DUE 073100
POC For Information Only, Point of contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-01-230-8457,
Electron Tube, Communications & Power Industries (88236) p/n
1789H i/a/w Hughes Aircraft (82577) Drawing H970044-001B. Drawings
are not available. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 144 each. The solicitation contains two, 12-month option
periods. Incremental pricing is requeted for quantities of
10 to 199 each. Shipping destinations will be various DSCC
stock sites as listed in the DSCC Master Solicitation. The
delivery schedule is 25 per month beginning 150 days after
date of contract. See Note 26. Copies of this solicitation
will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is June 28, 2000. Offerors must download the solicitation and
submit their proposals to the address provided in Block 8 of
the RFP. Electronic submission of offers will not be accepted.
CITE: (W-159 SN462573)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 DAAH01-00-T-0410
DUE 062900
POC AMSAM-AC-LS-SA, Elisa Boyer, TEAM CHIEF, 256-955-9231.
DESC: THIS IS SYNOPSIS. NSN: 5998-01-380-4580,ARMY P/N: 13235379,
EACH 9, PRON: D1084816D1.Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Co., Missile Systems Div.,
Andover P, 350 Lowell Street, West Andover, MA 01810 . The
most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-380-4580 AWD Date: 092299
qty: 8 unit price: $2,873.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. Quotes should be
submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-SA,
Elisa Boyer ) reference DAAH01-00-T-0410. See Number Note(s):
22
CITE: (W-160 SN462729)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--STABILIZATION INDICATOR
SOL DAAB07-00-R-B420
DUE 071000
POC Wei Lu-Gin, 732-532-2058, Kim Hoffman, 732-532-5416
DESC: This modification is to change the contract type from a
five year Indefinite Delivery Indefinite Quantity (IDIQ) type
contract to a five year Requirements type contract. As Honeywell
International Inc. has bought out Allied Signal Inc., this
sole source acquisition is proposed with Honeywell International
Inc, Defense and Space, 1300 W. Warner Road, Tempe, AZ 85285-2200.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wei.lugin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-160 SN462754)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--JTIDS ANTENNA
SOL DAAB07-00-Q-C265
POC Dennis Campbell, Contract Specialist, (732) 427-1672. Homer
O'Krepki, Contracting Officer, (732) 532-4840
DESC: A noncompetitive acquisition is proposed with AIL Systems/Dorne
and Margolin, Deer Park, New York, for AS-3957 Antenna, NSN
5985-01-277-4800, P/O GSQ-240 JTIDS. A quantity of 15 each
is required of which 8 are to be delivered to New Cumberland,
Pennsylvania and 7 are to be delivered to Texarkana, Texas.
The government physically does not have in its possession sufficient,
accurate or legible data to purchase this part from other than
the current source. However, all responsible sources may submit
a proposal which shall be considered by the agency. See note
22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Dennis.Campbell@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN462776)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--RADAR TARGET DATA PROCESSOR
SOL F09603-00-R-21684
DUE 072300
POC Robert Van Zant/LFKA/(912)926-3427
DESC: Buying, 1 EA, NSN 1270-01-384-1108FX, PN: 8503601-904,
NOUN: Radar Target Data Processor, Function: Display Processor
for Video Display, Material: Electronic Components, Applicable:
F-15I Aircraft.Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell, Inc, 9201 San Mateo Blvd,
Albuquerque NM 87113, Authority : 10 U.S.C. 2304(c)(1). See
Note (s) 22,26 and WR-ALC Local Numbered Notes, "B"
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-160 SN462819)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--DYNAMIC MICROPHONE
SOL SP0920-00-R-X423
DUE 073100
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC99344000005 NSN: 5965-00-755-4643 DESCRIPTION:
Microphone, Dynamic. QPL item: Type Number: M-87/AIC.
Spec Number: MIL-PRF-26542E. Basic Spec: MIL-PRF-26542E, 30
May 97. Spec/MS Sheet: MIL-PRF-26542/2D, 30 May 97. QPL Number:
26542-10, 02 Jun 99. A 12-Month Indefinite Quantity (IQ)
Contract is anticipated from this solicitation. Multiple
contracts may be awarded. Best Value Source Selection applies.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed 3 years. Estimated
12-Month quantity: 10,044. Various Increments Solicited:
2500-4900, 5000-7499, 7500-10000. Destination(s): Shipping
instructions will be provided with individual delivery orders.
Destinations include DSCC stock points. Delivery Schedule:
2500 each within 90 days ADO and 2500 each every 30 days thereafter
until complete. All responsible sources may submit an offer
which shall be considered. The following note(s) is/are
applicable: 9, 23, 26. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 06/29/00. Hard copies of this solicitation
are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
CITE: (W-160 SN462857)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-21681
DUE 071800
POC Carla H. Clark/912-926-0885
DESC: To purchase spare(s)as follows: Item 0001 NSN: 5998-01-139-1342FX,
P/N:5043230-15, noun: circuit card assembly, qty: 1 ea. Material:
Electronic Components, Function: CCA for APG70 Radar 038 A/D
converter for the Isralei Air Force. Applicable to the F-15I.
Delivery: 30 Dec 2000. Destination: DIS002. The approximate
issue/response date will be 18 Jul 2000. See note(s)22,26,
and WR-ALC local number note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-160 SN462897)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-00-Q-21680
DUE 072800
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert Vanzant/Lfka/[912]926-3427
DESC: Item 0001 NSN 5998-01-167-7893FX P/N: 34506-7, Function:
Circt Card AWG/27 Converter Programmer; Material: Electronic
Components. 1ea. Applicable to: F-15 Acft. Destn: DIS002. Delivery:01
JAN 2001 1 ea Item 0002 NSN 5998-01-350-1142FX Circuit Card
Assembly P/N: 34532-6, FUNCTION: CIRCUIT CARD, AWG/27 CONVERTER
PROGRAMMER; MATERIAL: ELECTRONIC COMPONENTS. 5ea. Applicable
to: F-15 Acft. Destn: DIS002. Delivery:01 JAN 2001 5 ea Item
0003 NSN 5998-01-256-9620FX Circuit Card Assy P/N: 34526-10,
Function: Circuit Card Assy AWG/27 Converter Programmer; Material:
Electronic Components. 4ea. Applicable to: F-15 Acft. Destn:
DIS002. Delivery:01 JAN 2001 4 ea The approximate issue/response
date will be 28 JUN 2000. The anticipated award date will be
05 SEP 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Dynamic Controls Hs Inc, Windsor Locks
Ct 06096-1010. To: Mcdonnell Douglas Corp, Saint Louis Mo 63103-0000.
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 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 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: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (I-160 SN462919)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--SENSOR, SEAT POSITION
SOL F09603-00-R-21682
DUE 071800
POC Carla H. Clark/912-926-0885
DESC: Spare Item for purchase: Item 0001 NSN: 1270-01-447-6914XZ,
Noun: Sensor, Seat Position, P/N: MA730A-00, Qty: 40 each.
Material: Linear Potentiometers, Function: Position Sensor
for system control on control unit is part of dash system display
and sight helmet. Applicable to the F-15I acft. Foreign Military
Sales: Israel. Delivery: 30 Dec 2000. Destination: DIS002,
The approximate issue/response date will be 18 Jul 2000. See
notes: 22, 26, and WR-ALC local number note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@Robins.AF.MIL
EMAILDESC:
e-mail.
CITE: (W-160 SN462951)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG ELECT.
SOL SP0930-00-R-X256
DUE 080400
POC For Info only: Ronald N. White/614-692-7880 fax 6923
DESC: REQ00138000001, Connector, Plug Elect. NSN5935-01-312-1124,
Approved sources: Lockheed Martin Corp (09205) P/N 260457 &
Packard-Hughes Interconnect Inc (53669) P/N 4566762H. I/A Destination,
FOB Destination. Set Aside Type: Unrestricted. Stock deliveries,
Pkg I/A/W Mil-Std 2073 1C, dtd 1 Oct 96. One year contract
w/2 twelve mo option years. Est 3 yr quantities 468 ea. 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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-160 SN462963)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--DIODE ELEMENT
SOL NWWG3220020429KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce intends to purchase 400
each of Diode Element, Backswing Diode Stack, Powerex P/N R6202430
(National Weather Service Drawing No. 2200041-201) for the
National Weather Service, NSN: 5961-01-461-8063, to be delivered
to the National Weather Service in Kansas City, Missouri. The
intended procurement is for supplies for which the Government
intends to acquire under the guidelines of FAR Part 13, Simplified
Acquisitions Procedures. In order to receive a complete package
of the specifications, interested persons may send a written
or faxed request to Karen Christian within 15 calendar days
after publication of this notice to fax no. (816)426-7530.
The anticipated award date shall be within 20 calendar days
after date of this announcement. This is a small business set-aside.
The Standard Industrial Classification Code for this item is
3679. All responsible sources may submit a bid which will be
considered by the Agency.
CITE: (W-160 SN462695)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 61--REPLACE EMERGENCY GENERATOR AT HANGER BUILDING,
USCG AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-00-Q-3WK246
DUE 071400
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 06/28/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace the emergency generator at the hanger
building, USCG Air Station Cape Cod, Bourne, MA (Barnstable
County). Work includes the removal of one 60kw diesel generator,
one fuel tank and associated miscellaneous items, the installation
of one new 60kw natural gas emergency generator and associated
miscellaneous items, the removal of one 100 amp emergency electrical
panel and installation of a new 100 amp panel in same location
and incidental related work. Estimated cost of this project
is less than $25,000. This solicitation is issued as a small
business set-aside. Solicitation packages to be available on
or about 06/28/00, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920; POC Peter Morin. Please
fax your request to RIBP at (401) 946-6550 and include your
credit card number and expiration date along with the Solicitation
number. Solicitations will not be released until the issue
date referenced in the CBD. RIBP accepts VISA, Mastercard and
American Express. Please do not call in requests. Your orders
will be shipped UPS unless you request overnight delivery.
The due date for receipt of quotes is on or about 07/14/00.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-160 SN462669)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL DAAE07-00-Q-S147
POC John Denys (810) 574-8150
DESC: Item: Controller, Motor. NSN: 6110-01-365-4646. Mfg P/N:
Vickers Inc (Cage 32705) EPAC-H-20-894133. Quantity: 36. Option:
None. FOB: Destination. See Note 22. The offer due date is
or or about 14 Jul 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-160 SN462696)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 61--GENERATOR SPARE PART LIST
SOL AKR.00-055
DUE 071400
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 66 LINE GENERATOR
SPARE PARTS. Requirement list(s) and Administrative and/or
Technical specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in tha mail and proposals received after the closing
date of tender shall not be taken into consideration.
CITE: (W-160 SN462860)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 61--STI PARASIM CONTROLLER BOX AND RISER, FORCE SENSOR,
S-VIDEO HEAD MOUNTED DISPLAY ASSEMBLY WITH TRACKER AND LEE
SPRING 152 MM LONG 25.4 OD MW WIRE SPRINGS
SOL N61339-00-T-0094
DUE 062300
POC Linda Hill, NAWCTSD, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0094 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to Systems Technology
Inc, Hawthorne, CA . The SIC Code for this solicitation is
3823 with a size standard of 500 employees. The following items
are required: CLIN 0001, S-Video Head Mounted Display Assembly
with Tracker, P/N: PCCTS-4-SVST, 19 each; CLIN 0002, STI Parasim
Controller Box, P/N: PCCTS-4-PSCB002, 10 each; CLIN 0003, STI
Parasim Riser Force Sensor, P-P/N: PCCTS-4-RFSH, 2 each; CLIN
0004, Lee Spring 152 MM Long 25.4 OD MW Wire Spring, P/N: LE135JB,
64 each; ship Pensacola, FL 32508, Jacksonville, FL 32212,
Patuxent River, MD 20670, Cherry Point, NC 28533, Norfolk,
VA 23511, Oak Harbor, WA 98278, Lemoore, CA 93246, and San
Diego, CA 92145; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (12), (13), (14),
(15), (16), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clause also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 2:00 EST on 06/23/00
and may be made by FAX to 407-380-4069 (Attn: Linda Hill) or
to the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN462904)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 61--MOTOR DC
SOL FD2040-00-Q-90102
DUE 072700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Slayton/Lidab/[405]734-4627
DESC: Item 0001 NSN 6105-01-375-1519 P/N: 6345, This request
is initiated to obtain services for repair of the listed item.
16ea. Applicable to: B1-B. Destn: Tinker Air Force Base Ok
73145-3028. Delivery:25 Sep 2000 16 ea THIS IS A SOLE SOURCE
REPAIR CONTRACT. The approximate issue/response date will be
27 JUN 2000. The anticipated award date will be 07 Aug 2000.
Written procedure will be used for this solicitation. To: Kearfott
Guidance & Navigation Corp, Black Mountain Nc 28711-6001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffery.Slayton@tinker.Af.Mil
EMAILDESC:
CITE: (I-160 SN462921)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 65--BLOOD AND INTRAVENOUS WARMING/FLUID WARMER
SOL M9711100SSP0100
DUE 061900
POC Staff Sergeant Knepp (760) 725-8450 or Beverly Hardy (760)
725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number is M9711100SSP0100 and
this is a Request for Quotation (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-16
AND DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code is 3841 and the small business size standard is 500 people.
The following item is intended to be purchased for the Government
on a firm fixed price contract for (14 cases) Blood and Intravenous
Warming SE P/N: L-70, Manufacturer: Sims Level 1 (30 each per
case); (15 each) Blood and Fluid Warmer P/N: HL-90, Manufacturer:
Sims Level 1 to be delivered to Marine Corps Base, Camp Pendleton,
California 92055 by 30 Jun 00. All responsible sources may
submit an offer along with DUNS Number and FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (FEB
2000). The Government will evaluate the delivery date and price.
All Contractors submitting an offer are reminded that you must
be registered in the Central contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-15 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
with the following applicable clauses for para (b): FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
concerns (15 U.S.C. 637 (d)(2) and (3)). FAR 52.203-6 Restriction
on Subcontractor Sales to the to the Government - A1ternate
I. 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 Handicapped Workers. FAR
5.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999), applies with the following clauses applicable
from paragraph b. DFARS 252.225-7001 Buy American Act and Balance
of Payment Program. DFAR 252.225-7036 North American Free Trade
Agreement Implementation Act. Also included DFAR 252.204-7004
Required Central Contractor Registration (Mar 98), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR). Any Contract awarded,
as a result of this so1icitation will be an order certified
for National Defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government. Offers must be received no later than 4:00
PM, PST, 19 June 2000. Offers sent via the U.S. Postal Service
should be mailed to the Contracting Office, U.S.M.C./ P.O.
Box 1609, Oceanside, CA 92055. Federal Express should be sent
to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055.
All offers not sent through the U.S. Postal Service will be
considered to be hand carried and direct delivered. Hand carried
offers must be delivered to Building 22180, Contracts Division,
Camp Pendleton, CA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 a.m. and 4:30 p.m. Offers may also be submitted via
facsimile number (760) 725-8445 or (760) 725-4346, Attn: SSGT
Karen D Knepp/Beverly Hardy. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-160 SN462784)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--AUTOMATIC WAFER HANDLING SYSTEM
SOL N66001-00-Q-3279
DUE 062600
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to M2 Associates.
(Manufacturer: Irvine Optical) New Irvine Optical Wafer Handling
System as follows: Item 1, Ultrastation 150, Standard Equipment;
Handles 4" 5" and 6" wafers using automation cassettes which
meet SEMI standard EI; Class 1 cleanroom compatible; Stepper
motor driven cassette elevator; 6" x 6" linear crossroller
state; Vacuum touch end effector with vacuum sensing; IOC heavy-duty
superstructure for Nikon, Olympus, Leitz optics or Nanospec
AFT; Slide-in computer board for easy access; Note: Optics
not included; quantity 1 each. Item 2, 12-Volt Power Supply
(for single elevator system); quantity 1 each. Item 3, Olympus
Interface (Dovetail Adapter), quantity 1 each. Item 4, Motorized
Nosepiece, 4 Place (Olympus BF Optics) for use with Olympus
BF optics only. Item 5, 360 degrees Theta, Left; Vacuum-actuated
Theta device for wafer rotation and orientation; quantity 1
each. Item 6, Pistol Grip Control, 2 button (cycle and Theta);
Easy grip handle provides gliding stage movement; Built-in
cycle and vacuum buttons with wafer rotation thumbwheel; quantity
1 each. Item 7, 37 Key Extended Keypad; quantity 1 each. Item
8, Labor to install optics onto the system (includes cleaning
of the optics), quantity 1 each. Facsimile quotations may be
sent to (619) 553-1062. Questions may be directed to Gina Bennett
via email: gina@spawar.navy.mil. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code (SIC) is 35599927. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-159 SN462594)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TEST CHEMICALS PACK
SOL N0010400RBZ09
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-00-654-8997-X2, SPEC NR TDP VER 006, Qty 1
SE, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462616)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPARATOR,COLOR
SOL N0010400RBZ13
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-341-5150-X2, SPEC NR TDP VER 005, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462617)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPARATOR,COLOR
SOL N0010400RBZ14
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-341-5151-X2, SPEC NR TDP VER 006, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462618)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPARATOR,COLOR
SOL N0010400RBZ15
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-341-5153-X2, SPEC NR TDP VER 006, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462619)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPARATOR,COLOR
SOL N0010400RBZ16
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-341-5154-X2, SPEC NR TDP VER 006, Qty 1
EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462620)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CALIBRATOR,FREQUENC
SOL N0010400RGB58
DUE 072700
POC Contact Point, Amy E Puchalsky, 0216.4, (717)605-6436, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-6625-01-266-0687, Ref Nr 6778466, Qty 3 EA, Deliver
to Lockheed Martin Moorestown NJ, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462621)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINE TEST CELL
SOL SP0490-00-R-3024
DUE 072100
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1720 solicitation for the procurement
for A kemen engine test cell (ketc) F414 engine adapter IAW
DSCR-JHTB-00-17-1720 dated May 24, 2000 to include basic unit,
delivery, installation, testing and technical data. Deliver
FOB destination to naval aviation depot, Jacksonville, FL within
170 days ARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-160 SN462646)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CASCADE MICROTECH PROBE STATION
SOL 53SBNB060113
DUE 062300
POC Carolyn Wilder (301) 975-8332/ Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a Cascade
Microtech Probe Station, Model Summit SQ-S1175HT-10. The Probe
Station is required to meet the following specification: (1)
The probe station shall be compatible with existing Cascade
Microtech probe stations #592501 and #583294 that have been
purchased by NIST, such that probe assemblies, optics, optics
mounts and other parts can be interchanged between the probe
stations. (2) The probe station shall be capable of being upgraded
with a microchamber and large area Optics Bridge in fiscal
year 2001. It is the Government's intent to negotiate with
Cascade Microtech, Inc., 2430 N.W. 206th, Beaverton, OR 97006,
the only responsible source that can satisfy the agency's requirements.
Delivery is required 84 days after receipt of order, F.O.B.
destination Gaithersburg, MD. The Government anticipates the
award of a fixed price purchase order. The proposed requirement
is for equipment for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.301-1.
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 quotation. However,
the government will consider all proposals received within
five (5) days after date of publication of this synopsis. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A Request for
Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-160 SN462718)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--ELECTROPHYSIOLOGY NAVIGATIONAL MAPPING SYSTEM
SOL RFP 652-117-00
DUE 062000
POC Kevin Buser 804-675-5489
DESC: The Hunter Holmes McGuire VA Medical Center intends to
negotiate on a sole source basis with Biosense Webster, a Johnson&Johnson
company, for the following piece of equipment. An Electrophysiology
Navigational Mapping System designed to acquire, analyze and
display electrical anatomical maps of the human heart. Provides
a combination of endocardial location and electrical information
which is needed to define the anatomical basis and pathway
of arrhythmias, identify appropriate ablation sites, and document
where lesions have been given. Solicitation packages are
available immediately for those companies whos equipment can
meet or exceed the specification requirments. The VA intends
to acquire the equipment on a lease-to-own basis.
EMAILADD: kevin.buser@med.va.gov
EMAILDESC:
CITE: (W-160 SN462781)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--REPAIR/OVERHAUL OF PRESSURE INDICATOR, NSN 6685-01-433-5632DQ,
P/N PCS-400-04-600, SOLE SOURCE TO MENSOR CORP, CAGE 14178,
SAN MARCOS, TX 78667
SOL F41608-00-Q-29645
DUE 081000
POC The Point of Contact is John High, SA-ALC/LDKAC, Phone: 210-925-4651,
Ext 512, FAX: 210-925-1054, E-MAIL: john.high@kelly.af.mil
DESC: Repair of five (5) each Pressure Indicators. Delivery of
repaired assets is required within 90 days of receipt of order
and assets. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue and response date
will 10 July 00 and 10 Aug 00 respectively. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. 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) 26
EMAILADD: john.high@kelly.af.mil
EMAILDESC:
CITE: (D-160 SN462783)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SAMPLER, LIQUID/NSN: 6695-01-143-3618, P/N: 41A13000-001
SOL F41608-00-Q-20237
DUE 062900
POC The Point of Contact is Yolanda Rangel, LDKSH, Phone: 210,925-4801,
FAX: 210,925-6958, E-MAIL: yolanda.rangel@kelly.af.mil
DESC: Sampler, Liquid, NSN: 6695-01-143-3618,P/N 41A13000-001
Size and Dimensions: The item is approx 21" long x 14" wide.
Material: Steel and Plastic. Function: Use to take fluid samples
from servicing Trailers, and/or air vehicle coolant loop and
transporting to the lab. Appl: Multi Application. Qty: 1 each,
Ship To: FE2805. Delivery Date: Feb 2001 Approved Sources:
(CAGE: 10000) NEA INC&DBA Maney Acft & Div. of Macro (CAGE:
43999) Boeing North Amer Inc. NO DATA 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)
1,26
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-160 SN462887)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--GENERATOR, TACHOMETER, ELECTRIC
SOL SP044000R3017
DUE 080800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-447-5086, PR #YPG00143000984, QTY-58 EA, PRLI
1; QTY-15 EA, PRLI 2. Manufacturer: Aeroflex Laboratories,
Cage 02598, P/N 14122. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other Than Full and Open (10 U.S.C.
2304(c)(1) (FAR 6.302-1). Only One Source (NOTE 22). Intended
Source: Aeroflex Laboratories, Cage 02698. NUMBERED NOTES:
22 Sole Source (FAR 6.302). ADDITIONAL INFORMATION NOT COVERED
BY NUMBERED NOTES: Unrestricted. Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-160 SN462917)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLASHPOINT TESTER, , ,
SOL F41608-00-Q-20309
DUE 071700
POC The Point of Contact is Webster Stubbs, Telephone: (210)
925-4741 E-Mail: webster.stubbs@kelly.af.mil
DESC: 6630-01-449-8006 P/N: MP329 w/accessories or FP93-5G w/Spares
Flashpoint Tester 7 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) 1,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-2030901.html
LINKDESC:
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-160 SN462940)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MICROSCOPE
SOL F58494
DUE 061400
POC Dee Gibson, Contract Specialist 301 827-7177; fax 827-7177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitute the only solicitation;
another written solicitation will not be issued. The solicitation
clauses and provisions are those in effect through FAR Circular
97-06. The Standard Industrial Class [SIC] is 3826. The Food
and Drug Administration has a requirement for an Olympus BX50
Microscope with APO optics, Brand Name or Equal. The specifications
for the Olympus BX50 include the following: Two UIS optical
systems with Focus: Vertical stage movement; 25mm stroke with
coarse adjustment upper limit stopper. Torque adjustment for
coarse adjustment knobs; stage mounting position variable.
High sensitivity focusing handle (minimum fine focus adjustment
gradations: 1 micromillimeter increments. Illuminator: Built
in Koehler illumination for transmitted light. 12V 100W halogen
bulb (precentered), Light preset switch, Light intensity LED
indicator, Built-in filters (LBD-IF, ND6, ND25), Revolving
nosepiece: Interchangeable reversed sextuple nosepiece. Observation
tube: Widefield (F.N. 26.5) - widefield binocular, inclined
30 degrees, widefield tilting binocular, 5 degrees - 35 degrees,
widefield triocular, inclined 30 degrees. Stage: Ceramic-coated
coaxial stage with left or right hand low drive controls; with
rotating mechanism and torque adjustment mechanism. Condenser:
Abbe (NA 1.25), Swing-out achromatic (NA 0.9),achromatic/aplanatic
NA 1.4). Objectives: Universal Plan Achromat - 2X, 10X, 20X,
40X and 60X. The following FAR provisions apply to the solicitation:
52.212-1 Instructions to Offerors Commercial Items; 52-212-2
Evaluation Commercial Items; 52-212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Status or Executive Orders
Commercial Items; along with following additional FAR Clauses,
cited in clause 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled and Veterans of Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3 Buy American Act Supplies. The following
provision also applies to this acquisition, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. All sources
must submit along with their written quotes any warranty statement
and whether delivery, installation and training charge are
included. Tax identification number and a nine-digit numeric
DUNS number that is assigned by Dun & Bradstreet is required.
To apply for Duns number please call 1-800-333-0505.
CITE: (W-160 SN462960)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--DUAL INLET SYSTEM INCLUDING CHANGEOVER VALVE
SOL 00CRQQ0239
DUE 072400
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: Concerns having the ability to furnish the following Dual
Inlet System including changeover valve described herein are
requested to give written notification (including the telephone
number for a point of contact) to the procuring office above
within forty-five (45) calendar days from the date of this
synopsis. The following Salient Characteristics are considered
essential to this requirement. The U.S. Geological Survey,
Crustal Imaging and Characterization Team, Geochemical and
Stable Isotopes Project has a requirement for a Dual Inlet
System with a changeover valve to attach to an existing Finnigan
Delta Plus XL mass spectrometer made by ThermoQuest Corporation.
The USGS shall require an all metal dual viscous flow gas inlet
system with variable volume bellows for sample and standard
gases that can be fully integrated into our existing Finningan
Delta Plus XL with no increase in footprint. Bellows for both
standard and sample operate automatically or manually and are
adjustable between 3 and 40 ml volume; The waste line is pumped
by a 60/l/s turbo molecular pump; Independent all-metal pressure
transducers for both sample and standard gases are provided;
Heatable up to 90 degrees Celsius for low memory; Changeover
valves are mounted directly on top of the ion source manifold
to minimize changeover volumes; Integrated heating for all
values and capillaries and integrated pressure readout on both
the sample and standard side must be provided; The values shall
have extremely low dead volumes and negligible memory; Operates
on the existing Finnigan software and shall have the dimensions
and design to the attached to the Finningan Delta Plus XL mass
spectrometer in such a way as to accommodate the existing continuous
flow system. This system is used to prepare large numbers of
small water, hydrous mineral, carbonate sulfur bearing and
organic matter samples for automated isotopic analyses of hydrogen,
oxygen, carbon, and sulfur. The Dual Inlet is required to minimize
the consumption of very expensive standards the analyses. The
project operates a major stable isotope laboratory that supports
many studies with scientist in MRP and through out the Division.
The mass spectrometer is used for automated hydrogen, and oxygen
isotopic analyses of carbonates, sulfur isotopic analyses or
organic matter and sulfur bearing minerals, and hydrogen and
oxygen isotopic analyses of waters an hydrous minerals. This
mass spectrometer is connected to a Gas-Bench II interface
sample preparation device with an auto sampler and a liquid
injector that attaches to a Carolo Erba helium flow combustion
and TC/EA pyrolysis unit. These devices for a sample preparation
system which attaches to a Finnigan Delta Plus XL and which
operates under Finnigan software. Standards are presently obtained
by continuous flow from tanks of H2, CO, SO2, N2 and CO2. These
standards must be isotopically similar to samples, a requirement
which mandates that some be specially manufactured. Equipment
is located at U.S. Geological Survey, Denver Federal Center,
Denver, CO. Based on information available at this time, and
in accordance with 41 U.S.C. 253 (1), implemented by FAR 6.302-1,
the Government considers the item specified as a sole source
from Finnigan Mat, San Jose, CA and proposes to negotiate a
contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Governments only official notice of this procurement. See Notes
22.
CITE: (W-159 SN462587)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--EXTERNAL CAVITY OPTICAL FREQUENCY DOUBLER
SOL NB847000000203MB
DUE 062800
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
has a requirement for two external cavity optical frequency
doublers from 626 nm to 313 nm with servo electronics package.
This will be used in research toward constructing quantum logic
gates for quantum computers and advanced frequency standards
which needs to convert visible laser radiation to the ultraviolet
by frequency doubling. This system shall, as a minimum, include
the following complete critical specifications: = 1) Compact
unidirectional ring geometry consisting of 2 mirrors and a
piezo-driven prism. Active stabilization of the cavity length
is accomplished by a servo-loop and the piezo-driven prism.
(This design ensures high stability to environmental vibrations
and noise, and it provides a geometry invariant output beam
that does not vary its pointing direction as the wavelength
is changed.) 2) Servo electronics based on the Pound-Drever-Hall
rf sideband technique. 3) Ultraviolet conversion efficiency
greater than 12% at 0.8 W input. 4) Scanning range greater
than 60 GHz with maximum scan rate of 10 GHz/s. 5) Beam pointing
stability less than 2 microradians/=B0C . 6) Astigmatic compensation
of the ultraviolet output. The difference in the horizontal
or vertical waist at any point along the beam should be less
than 10%. There is no formal bid package. Interested sources
may submit a written qualification statement, literature, along
with a proposal by fax or by mail on or before close of business
June 28, 2000. Please include delivery date, F.O.B. point,
business size, Federal Taxpayer Identification Number, and
Duns and Bradstreet Number. The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. This procurement is being conducted per FAR Part 13,
Simplified Acquisition Procedures. Terms and Conditions and
agency level protest procedures can be fond on web site http:
oamweb.osec.doc.gov/conops #REFERENCE. Hard copy in full text
available from office address and phone number listed in notice.
Technical questions can be directed to John Bollinger at (303)
497-5861. Anticipated award date June 29, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-160 SN462701)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--REFURBISH JONEL 100' AND 200
SOL MDA113-00-T-0009
DUE 063000
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 1 applies. Refurbishment of 8 Jonel 100" and 200"
telescopes in accordance with a statement of work that requires
testing for resolution - center of field and one inch off axis;
transmission - use of source about CT=3000 degrees Kelvin;
back focal length; F/#; disassembly and evaluation, resulting
in a written report. After approval of the report the contractor,
as necessary, will: clean the telescope barrel and components,
giving special care to removal of residue from refractive elements;
repaint and replace the light absorbing material in the barrel;
send out elements for recoating ("Protected Silver" is the
specified coating for the mirror elements); repaint Lens Housing
to include: stripping of the old paint off the lens housing;
mask and paint lens housing "Range White." Assembled telescopes
will have tests described above repeated and values compared.
Provide a report on refurbishment and testing. Re-package telescopes
and ship to Vandenberg AFB, CA.
CITE: (W-160 SN462850)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--MORPHOLINE,SPECIAL
SOL N0010400RBZ04
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0062-X2, SPEC NR TDP VER 007, Qty 1
BT, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462622)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--HYDRAZINE DIHYDROCH
SOL N0010400RBZ05
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-020-9869-X2, SPEC NR TDP VER 005, Qty 1
AM, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462623)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--SILICON,SPECIAL
SOL N0010400RBZ06
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0059-X2, SPEC NR TDP VER 005, Qty 1
AM, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462624)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--IODINE SOLUTION
SOL N0010400RBZ07
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0355-X2, SPEC NR TDP VER 005, Qty 1
AM, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462625)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--FORMALDEHYDE SOLUTI
SOL N0010400RBZ10
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-017-3542-X2, SPEC NR TDP VER 005, Qty 1
PG, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462626)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--KIT,SILICA ANALYSIS
SOL N0010400RBZ11
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-169-7802-X2, SPEC NR TDP VER 005, Qty 1
KT, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462627)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--HYDRAZINE COLOR DEV
SOL N0010400RBZ12
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-172-2734-X2, SPEC NR TDP VER 005, Qty 1
BT, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462628)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMMONIUM CHLORIDE,T
SOL N0010400RBZ17
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-390-6543-X2, SPEC NR TDP VER 008, Qty 1
BT, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462629)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
SOL N0010400RBZ19
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-111-0567-X2, SPEC NR TDP VER 006, Qty 1
CF, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462630)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
SOL N0010400RBZ20
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-111-0564-X2, SPEC NR TDP VER 009, Qty 1
CF, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462631)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--CHARCOAL,ACTIVATED,
SOL N0010400RBZ21
DUE 072700
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-128-8031-X2, SPEC NR TDP VER 005, Qty 1
CF, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462632)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICAL & CHEMICAL PRODUCTS
SOL N00189-00-T-H388
DUE 062200
POC David St. Laurent, Contract Specialist (757) 443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number for
this procurement is N00189-00-T-H388 and is being issued as
a Request for Quotation (RFQ) under full and open competition
in accordance with FAR Subpart 6.1. This RFQ is issued in accordance
with FAR Subpart 13.5 Test Program for Certain Commercial Items.
The contract resulting from this solicitation will be an Indefinite
Delivery Requirements type contract with a firm fixed unit
pricing with Economic Price Adjustments (EPA) The period of
performance shall be from 1 August 2000 through 31 July 2001
with provisions for four one year options. Offers other than
FOB Destination shall be ineligible for award. This solicitation
incorporates provisions and clauses listed in effect through
Federal Acquisition Circular (FAC) 17; and Defense Acquisition
Circular (DAC) 91-13. The Standard Industrial Code is 2813
and the small business size standard is 1000 employees. Quotes
shall be for the following industrial gases: Line Items 0011
Acetylene Gas (FSC 6830) Bottle 300 cu ft, 1 ea cyl; 0012 Argon
Gas, (FSC 6830) Bottle 336 cu ft 2 ea; 0013 Oxygen Gas, (FSC
6830) Bottle 282 cu ft 4 ea; 0014 Rental Acetylene Bottles
(FSC 6830), 1 ea; 0015 Rental Oxygen Bottles (FSC 8120), 4
ea; 0016 Rental Argon Bottles (FSC 8120) 2 ea; line Item 0017
Acetylene Gas Bottle (FSC 6830) 300 cu ft, 2 ea; 0018 Oxygen
Gas Bottle (FSC 6830) 282 cu ft, 4 ea; 0019 Rental Acetylene
Bottles, (FSC 8120) 5 ea; 0020 Rental Oxygen Bottles (FSC 8120)
4 ea. Line Items 0011 through 0016 shall be delivered to NPWC
Central Energy Plant, Bldg 20, Naval Regional Medical Center,
Portsmouth, VA; Line Items 0017 through 0020 shall be delivered
to NPWC Air Compressor Plant, Bldg 174, Norfolk Naval Shipyard,
Portsmouth, VA. The Contractor shall be responsible delivery/off-loading
of and pickup of all empty cylinders. The Contractor must ensure
that all cylinders have been hydro-tested within the last five
(5) years. Material shall be delivered and all transportation
charges paid by the contractor to the Navy Public Works Center
job cites at such time and quantities as may be ordered during
the period of the contract. The Contractor shall make arrangements
concerning deliveries during any time the company is shut down.
If the Government urgently requires delivery of an item before
the earliest date that delivery may be specified under this
contract, or resultant Delivery Order, or if the Contractor
will not accept an order providing for the accelerated delivery,
the Government may acquire the urgently required goods or services
from another source. .FAR 52.211-16 Variation in Quantity is
deleted in its entirety. Proposals received shall specify FOB
Destination at locations specified above. Acceptance to be
at Destination. Point of Contact for Line Items 0011 through
0016 is Mr Roger Tennyson, Telephone (757) 953-5987 and Line
Items 0017 through 00290 is Mr Bruce Golembiewski, Telephone
(757) 396-5971. Delivery is required not later than 1 August
2000 with partial deliveries acceptable. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52,211-16 Variation in Quantity; FAR 52.215-2
Audit Records - Negotiation; FAR 52.215-21 Requirements for
Cost or Pricing Data or Information Other Than Cost or Pricing
Data - Modifications; 52.217-8 Option to Extend Services; FAR
52-217-9 Option to Extend the Term of the Contract; FAR 52-223-14
Toxic Chemical Release Reporting; FAR 52.232-18 Availability
of Funds; FAR 52.232-19 Availability of funds for next fiscal
Year; FAR 52.223-5 Pollution Prevention and Right To Know Information;
FAR 52.216-2 Economic Price Adjustment- Standard Supplies;
FAR 52.216-21 Requirements; FAR 52.216-18 Ordering (from 1
Aug 00 to 31 Jul 01) FAR 52.216-19 Order Limitations, (Minimum
Gas, Oxygen 282 cf refill 40 Bottles, Gas Acetylene 300cf refill
12 Bottles, gas Argon 336 cf refill 2 Bottles, Gas Carbon Dioxide
50 lbs refill 2 Bottle-Maximum Gas Oxygen 282 cf refill 65
Bottles, GAS, Acetylene 300 cf refill 21 Bottles, Gas Argon
336 cf refill 4 Bottles, Gas, Carbon Dioxide 50 lbs refill
4 Bottles); FAR 52.211-11 Liquidated Damages-Supplies, Services,
Or Research And Development ($180.00 per day); FAR 52.223-3
Hazardous Material Identification and Material Safety Data;
DFAR 252.223-7001 Hazard Warning Labels SUP5252.243-9400 Authorized
Changes Only By The Contracting Officer; FAR 52.212-1 Instructions
to Offerors Commercial Items, apply to the following: a price
proposal on letterhead or a proposal cover sheet signed and
dated that contains the requested items with unit prices, extended
prices, prompt payment terms, remittance address, and telephone
number of offeror; terms of any express warranty and all other
documentation specified herein. FAR 52.212-2 Evaluation-Commercial
Items. The Government will award a contract resulting from
this contract to the responsible offeror whose offer conforming
to the solicitation will be the most advantageous to the Government,
price and other factors considered. Evaluation will consist
of the following: (1) Past Performance and (2) Price Offerors
shall describe their past performance on similar contracts
held within the past three years, which are of similar scope,
magnitude, and complexity to that required by the solicitation,
or affirmatively state that they posses no relevant, directly
related or similar past performance. The Government shall
assess the risks associated with the offerors past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken and effectiveness of the corrective action. Past
Performance is more important than Price. Past performance
prior contract reference will be faxed or e-mailed to the POC
prior to the close of the solicitation. FAR 52.219-4 Notice
of Price Evaluation applies. The Government reserves the right
to award the contract to other than the lowest priced offeror.
Offerors shall include a complete copy of the provisions at
FAR 52.212-3, Offerors Representations and Certifications-
Commercial Items and DFAR 252.212-7000, Offerors Representations
and Certifications-Commercial Items (Nov 95) with their offer.
The following clauses apply to this solicitation and are hereby
being incorporated by reference: FAR 52.212-4, Contract Terms
and Conditions- Commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items sub paragraphs (b) (1), (2), (3), (6),
(7), (8), (9), (10) and (11) "Regulatory". The following DFAR
provisions and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.204.7004, Required Central Registration
(Mar 1998), DFAR 252.225-7000 Buy American-Balance of Payments
Program Certificate (Dec 1991), DFAR 252.212-7000 Offerors
Representations and Certifications-Commercial Items (Nov 19995),
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. A copy of the clauses may
be provided by the Contract Specialist if requested. By submitting
a proposal the Contractor will be self certifying that neither
the requester nor the principal corporate officers and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to do
so may represent grounds for refusing to accept the proposal.
All offers responding to this solicitation shall be sent to
FISC Norfolk, 1968 Gilbert Street, Suite 600, Code 202B1, Norfolk,
VA 23511-3392 or facsimile to (757) 443-1442, Attn: David St.
Laurent, Contract Specialist, on or before 9:00AM, EST, 22
June 2000. Point of Contact is David St. Laurent, Contract
Specialist at telephone (757) 443-1444, or email David_St._Laurent@
NOR.FISC.Navy.mil. This is a combined synopsis/solicitation
in one. No solicitation will be issued This modification
incorporates Modification Submission No. 458166, 24 May 2000
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-160 SN462763)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED BASIC ENGINEERING CASUALTY CONTROL EXERCISE
MODULES
SOL N61339-00-Q-0160
DUE 062900
POC Jeanette Platt, 407-380-4009
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-0160 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to Alstom Drives and
Controls, Ltd., 301 Alpha Dr., Pittsburgh, PA. 15238. The SIC
Code for this solicitation is 3699 with a size standard of
750 employees. The following items are required: CLIN 0001,
Five Basic Engineering Casualty Control Exercise Program Instruction
Modules (BECCE-PIMs) to include technical data package, 1 LO;
CLIN 0002, Option to obtain a set of 10 BECCE-PIMs to include
technical data package, 1 LO; CLIN 0003, Option to obtain a
set of 10 BECCE-PIMs to include technical data package, 1 LO;
CLIN 0004, Option to obtain a set of 10 BECCE-PIMs to include
technical data package, 1 LO; CLIN 0005, Option to obtain a
set of 10 BECCE-PIMs to include technical data package, 1 LO;
CLIN 0006, HEALY Machinery Plant Control and Monitoring System
(MPCMS) Training System Instructor's Manual, 1 EA. CLINS 0002
through 0005 can be exercised at any time and from time to
time for a period of 24 months after contract award. The following
Statement of Objectives applies: "STATEMENT OF OBJECTIVES FOR
THE ENHANCEMENT OF THE UNITED STATES COAST GUARD CUTTER HEALY
MPCMS TRAINING SYSTEM.1. Overall Objectives. The overall objectives
of this purchase order are to: a. Enhance MPCMS Training system
to support an Automated Engineeering Training Team (ETT) Basic
Engineering Casualty Control Exercise (BECCE) training in the
Engineering Control Center (ECC) spaces. b. Enhance the system
to support 1 on 1 qualified Engineer of the Watch (EOW) training
of unqualified EOW candidates in BECCE responses. c. Reduce
instructor intervention to execute a casualty control exercise
through automation of the BECCE-PIMs. d. Reduce the time required
for new crew members to qualify as EOWs. e. Provide a means
to document training conducted with the system. 2.0 Contract
Objectives. The following additional information is provided
for contract clarification. Do not address this information
in the SOW. a. The Government will provide the contractor detailed
decision trees and flow charts representative of each individual
BECCE-PIM. The first five PIMs for CLIN 0001 will be provided
by the technical point-of-contact listed below. b. The contractor
shall provide all software necessary to modify the MPCMS Training
System as noted in the objectives delineated in 1.0. ; 3.0
The technical proposal shall address the Engineering Objectives
which are: a. Automate BECCE- PIMs of varying complexity. b.
The contractor shall be responsible for all software design
and development, software integration into existing instructor
and student stations, software concept test and validation,
delivery, assembly, and installation and test of the automated
BECCE system enhancements as outlined in paragraphs 1.0 and
2.0 above. b. The software at the instructor station shall
provide the means to create, edit, modify, and save mission
scenarios (BECCE exercises). c. Provide capability in the instructor's
workstation area to display both student workstation screen
and instructor workstation screen as required. d. Provide capability
to record and document the student's actions and time to respond
to actions taken as a result of implementing an automated BECCE
exercise. e. Provide a Technical Data Package consisting of
a Software Design Description for each BECCE-PIM to a level
of detail which supports objective 1.c. f. Provide an Instructor's
Manual containing a system overview and general operating procedures
for initiating and executing BECCE scenarios and general instructions
for constructing, editing or modifying BECCE-PIMs.; 4.0 Program
Objectives; a. Provide a system to generate and maintain a
program key events schedule, performance status and problem
identification/resolution to the Government for the duration
of and separately for each of the purchase order's tasks/delivery
orders that are exercised.; 5.0 Logistics Objectives; Deliver
CLIN 0006 as a draft with the delivery of CLIN 0001. The Government
shall have a review period of 45 days. The final shall be due
60 days after contractor receipt of review submittal. Delivery
of CLIN 0001 shall be made no later than 6 months after award.
Delivery of CLINs 0002 thru 0005, when exercised, shall be
made to USCGC HEALY within 24 months of contract award; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, and 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: 1,5, and 7 through 9. The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001 apply: 252.219-7003, 252.227-7015,
and 252.227-7037. A completed copy of the following must be
included with the quote: FAR 52.212-3 and DFARS 252.212-7000.The
following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items. The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read "by 29 June
2000"). Quote is due at 2:00 PM EST on 29 June 2000 and may
be made by FAX to (407) 380-4495 (Attn: Jeanette Platt) or
to the address above. For information regarding this solicitation,
contact Jeanette Platt at (407)380-4009 or email plattja@navair.navy.mil.
Technical point-of-contact is Dan Sheppard at (407) 380-8013.
Any quotes received after the date shown above will not be
considered.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: plattja@navair.navy.mil
EMAILDESC:
email
CITE: (W-160 SN462749)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--3-D TARGET, MANNEQUIN
SOL DAAE20-00-R-0126
DUE 072800
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Brian
W. Schmidt (309)782-3811
DESC: 69--3-D Target, Mannequin. The acquisition will be a three-year
Indefinite Delivery Indefinite Quantity (IDIQ)contract, Small
Business Set-Aside. FOB is Destination. Estimated issue date
is 28 Jun 00. Estimated closing date is 28 Jul 00. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.204-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-160 SN462755)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--SRI INTERFACE CLIENT AND INTERFACE SERVER SOFTWARE
DUE 072200
POC Marilyn Hutchison, MS204B, (303) 236-5900, ext. 327
DESC: Concerns having the ability to furnish the supplies and
services described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within 45 calendar days from the
date of this synopsis. The U.S. Geological Survey, EROS Data
Center, Sioux Falls, South Dakota, has a requirement for Standard
Robotics Interface (SRI) Client and Server Software to access
multiple tape libraries located in a multi-vendor environment
from multiple application executables, which are supported
in-house. This software shall consist of a set of ansi-c functions
(API's) that allow full access to standard automated libraries.
Required features include the following: 1) Integrated set
of C libraries (API) providing a generalized interface to automated
media libraries or robots. This product must provide all of
the functionality to support application integration to robotic
libraries. 2) Allow programmers to manipulate tapes within
most of the currently available libraries from industry-standard
UNIX and NT platforms. 3) The functions must be implemented
so that they are independent of the type of processor platform
or robotic library. 4) Must support networked applications
allowing developers to access multiple robots from different
vendors simultaneously within the same executable. 5) Must
support a client server environment with multiple drive and
application clients reporting to one or more robotics servers.
The robotics server(s) must be capable of direct interface
to a robotic device and be capable of interfacing to an automated
cartridge system library (such as STK's ACSLS). 6) Must support
library partitioning and different drive types in the same
library. 7) Must be compatible with most standard libraries
such as StorageTek, ATL and IBM. SRI professional installation
and maintenance support shall be included. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 5.302-1, the Government considers the specified
software as a sole source from SCH Technologies, Cincinnati,
Ohio, and proposes to negotiate a contract with that firm on
that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required supplies and services are invited to submit in
writing an affirmative response to this announcement, and such
other materials which correspond to the required items stated
herein. This information will be evaluated and used to determine
if competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-159 SN462585)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--PROCESSOR BOARDS
SOL N00164-00-Q-0240
DUE 062300
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, e-mail
russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0240 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3577 and the size standard is
1000 employees. This requirement is for the following: CLIN
0001 20 Each, Processor Boards, SBS Technologies Brand Name
ONLY, P/N: VIPC75/32/1M; CLIN-0002, 16 each, SBS Brand Name
ONLY, P/N: IP-UNIDIG-D; CLIN-0003, SBS Brand Name ONLY, P/N:
IP-1553-STD, 16 each; CLIN-0004, SBS Brand Name ONLY, P/N:
XM-1553, 16 each. Delivery is required F.o.B. Crane, IN 47522
within 6 weeks after award. Final inspection will be at NSWC
Crane, IN. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 6/23/00,
3:00 PM Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-160 SN462672)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--INTERNET ON-LINE SUPPORT SUBSCRIPTION
SOL M67004-00-R-0023
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program outlined in FAR subpart 13.6, as well
as supplemental information provided herein. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The award will
be made on an "All-or None" basis. The requirement is for Internet
access to technical and non-technical data for use by MCLB,
Albany. The data consists of the following publications: ANSI(510N);
GSA Source One Master Catalog (QGSA2); Historical DOD Standardization
Service (DS979); AST&M (410N); Haystack Lite (WOCDI); DOD-SS
(QS1S); Vendor Industrial Tech Service (264N0); DODDS (ML79);
ASHR&AC (521N); ASME (530N); DOD Adopted Standards (DSA53);
Naval Instructions & Directives (ML699); NI&D (ML899); IEEE
Complete (610N); EIA Complete (580N) and CAPSXpert Semiconductor
Database w/Images (XW31S). Period of performance is 1 July
2000 through 30 June 2001, with 4 option years (1 July 2001
- 30 June 2005). Proposals should indicate the price between
break points for the number of seats, e.g., (1 - 5 seats $_____),
(6 - 20 seats $___). Interested parties wishing to respond
to this notice must submit proof of their ability to perform
these services within 15 calendar days after publication of
this synopsis. No telephone requests will be honored.
EMAILADD: webberre@matcom.usmc.mil
EMAILDESC:
CITE: (W-160 SN462680)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HP SURE STORE C1528K
SOL DAHA25-00-Q-0037
DUE 061900
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
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. DAHA25-00-Q-0037 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistions
Circular 97-17. This soliciation has been set-aside for small
businesses only. The SIC Code is 5045. HP Sure Store C1528K
- 8GB internal drive, Ultra SCSI Interface. Brand Name/Model
Number only. No equal will be accepted for any reason. Quantity
25 each. Delivery to Lincoln, Nebraska, CRRA, 2960 North Park
Road, Lincoln, NE 68524. Delivery 14 DARO. Destination pricing
only, which means any freight costs must be included in the
price on each item. All of the following FARS are applicable
to this combined synopsis/solicitation. They are 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (will be based on lowest overall cost); 52.212-3, Offeror
Representations & Certifications-Commercial Items; 52.212-4,
Contract Terms & Conditions-Commercial Items; 52.212-5, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.247-34, FOB-Destination; 52.232-33,
Payment by Electronic Funds-Central Contractor Registration.
In order to receive the award the vendor must be registered
with the Central Contractor's Registration. The vendor must
provide the following in their quotes to be considered responsive:
RFQ Number, Duns & Bradstreet Number, Cage Code, Tax ID Number,
Telephone and Fax Number, Point of Contact, and Business Size.
Vendor does not need to complete a SF1449 nor do they need
to send copies of the FARS back. The quote needs to be sent
either by fax to 402-471-7106 or to the e-mail address of sandra.leach@ne-arng.ngb.army.mil
no later than 4:00 p.m. Central Daylight Time on June 19, 2000.
Any quotes received after this time will not be accepted for
any reason.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN462709)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--15 INCH COMPUTER MONITORS
SOL DAHA25-00-Q-0039
DUE 062000
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0039 is being issued as a Request
For Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisitions
Circular 97-17. This solicitations has been set-aside for small
businesses onnly. The SIC Code is 5045. 15 Inch SVGA Computer
Monitors, Energy Star Compliant. Quantity 1000 each. Delivery
to Lincoln, NE 68508, CRRA, 2960 North Park Road, Lincoln,
NE 68524. Delivery 14 DARO. Destination pricing only, which
means any freight costs must be included in the pricing on
each item. All of the following FARS are applicable to this
combined synopsis/solicitation. They are 52.212-1, Instructions
to Offerors-Commecial Items; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations & Certifications-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
52.212-5, Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.247-34, FOB-Destination;
and 52.232-33, Payment by Electronic Funds-Central Contractors
Registration. In order to receive the award the vendor must
be registered with the Central Contractor's Registration. The
vendor must provide the following in their quotes to be considered
responsive: RFQ Number, Duns & Bradstreet Number, Cage Code,
Tax ID Number, Telephone and Fax Number, Point of Contact,
and Business Size. Vendor does not need to complete a SF1449
nor do they need to send copies of the FARS back. The quote
needs to be sent either by fax to 402-471-7106 or to the e-mail
address of sandra.leach@ne-arng.ngb.army.mil no later than
4:00 p.m. Central Daylight Time on June 20, 2000. Any quotes
received after that time will not be accepted for any reason.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN462759)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--40X INTERNAL SCSI ULTRA WIDE CDROM DRIVE
SOL DAHA25-00-Q-0038
DUE 062000
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with addtional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0038 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisitions
Circular 97-17. This solicitation has been set-aside for small
businesses only. The SIC Code is 5045. 40X Internal SCSI Ultra
Wide CDROM Drive. Quantity 75 each. Delivery to Lincoln, NE
68524, CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery
14 DARO. Destination pricing only, which means any freight
costs must be included in the pricing on each item. All of
the following FARS are applicable to this combined synopsis/solicitation.
They are: 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
& Certifications-Commercial Items; 52.212-4, Contract Terms
& Conditions-Commercial Items; 52.212-5, Contract Terms & Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 52.247-34, FOB-Destination; 52.232-33, Payment by Electronic
Funds-Central Contractors Registration. In order to receive
the award the vendor must be registered with the Central Contractor's
Registration. The vendor must provide the following in their
quotes to be considered responsive: RFQ Number, Duns & Bradstreet
Number, Cage Code, Tax ID Number, Telephone and Fax Number,
Point of Contact, and Business Size. Vendor does not need to
complete an SF 1449 nor do they need to send copies of the
FARS back. The quote needs to be sent either by fax to 402-471-7106
or to the e-mail address of sandra.leach@ne-arng.ngb.army.mil
no later than 4:00 p.m. Central Daylight Time on June 20, 2000.
Any quotes received after that time will not be accepted for
any reason.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN462788)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--COMPUTER & SOFTWARE UPGRADE FOR H53 NOSE GEARBOX
TEST STAND
SOL M00146-00-Q-N259
DUE 072700
POC Deborah Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for a computer system upgrade (CSU) of the computer system
and software for the H53 nose gearbox test stand located at
the Naval Aviation Depot, Cherry Point, NC. The CSU will replace
outdated computers and software while facilitating Y2K compliance
as well as improving overall system performance. The H53 nose
gearbox test stand computer system displays, records, and controls
all physical parameters required for depot testing of H53 nose
gearboxes in both automatic and manual modes. A personal computer
(PC) with Windows 3.1.1 as its operating system is currently
the nucleus of the system. Labview is used as the test application
software platform. Testview is the test application software.
The Windows 3.1.1 operating system is not Y2K compliant as
well as being outdated and not supported by its manufacturer.
The existing personal computer (PC) and peripherals, as well
as operating system and test application software shall be
replaced. The CSU shall consist of replacement of the existing
PC, upgrade to Windows NT operating system for the PC, as well
as replacement and upgrade of test application software. The
Standard Industrial Classification is 3577. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. The government
intends to solicit Sverdrup Technologies, Tullahoma, TN on
a sole source basis; however all responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1998, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 22 & 26.
CITE: (W-160 SN462829)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--NAVY WEAPON COMBAT SYSTEM SOFTWARE
SOL N00178-00-Q-1044 (SYNOPSIS/SOLICITATION)
DUE 061900
POC Bonny B. Blakley, Contract Specialist or Linda R. Coleman,
Contracting Officer on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to purchase the following software on a Sole Source
basis from Control Systems Analysis, Inc.: Item 0001 - SSDS
MK 1 Safety Model (1 each); Item 0002 - SSDS MK 2 MOD 0 Safety
Model (1 each); Item 0003 - SSDS MK 2 Model 0 Systems Engineering
Model (1 each); Item 0004 - SSDS MK 2 Model MOD 1 and MOD 2
Systems Engineering Model (1 each); Item 0005 - SSDS MK 2 Model
MOD 1 and MOD 2 Safety Model (1 each); Item 0006 - 2001-2002
MTC Fee Maintenance Fee to support all five SSDS MK 1 and MK
2 Models 0 and MOD 1 and MOD 2 Systems Safety Engineering Models.
These items will be acquired utilizing the Simplified Acquisition
Procedures. The closing date is 19 June 2000. Anticipated award
date of 23 June 2000. All items are to be priced FOB DESTINATION,
DAHLGREN, VA. Delivery shall be one week after receipt of order.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area; therefore, this synopsis/solicitation,
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. ALL ITEMS HAVE
ARE IDENTIFIED IN THIS SYNOPSIS/SOLICITATION. HARD COPY WILL
NOT BE PROVIDED. Vendors should regularly access the NSWCDD
Web Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to contractors not registered
in the Central Contractors Registration (CCR) database. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1 (888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-160 SN462889)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MFCDU
SOL N61339-00-T-0095
DUE 062700
POC Linda Hill, NAWCTSD, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0095 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to Aviation Instruments,
Zephyrhills, FL. The SIC Code for this solicitation is 3572
with a size standard of 1000 employees. The following items
are required: CLIN 0001, MFCDU, P/N: AI1055-2; ship to Point
Mugu, CA 93042; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (12), (13), (14),
(15), (16), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clause also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 2:00 EST on 06/27/00
and may be made by FAX to 407-380-4069 (Attn: Linda Hill) or
to the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN462905)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 70--SERVER AND CABINET
SOL DADA13-00-T-0112
DUE 062300
POC Wanda Reed at (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for 10 each Quantum
Snap! 120GB Server 4000 and 1 each Hubbell Premise Wiring Cabinet
84" Black for delivery to the Bassett Army Community Hospital,
Fort Wainwright, Alaska. The solicitation number is DADA13-00-T-0112.
The SIC code is 3572. Requests for copies of the solicitation
shall be submitted, in writing, or requested electronically
via email from wanda.reed@nw.amedd.army.mil or facsimile from
(253) 968-4922, Attn: Wanda Reed. The request should include
business name, point of contact name, complete address, telephone
number, solicitation number, business size, tax identification
number, and Duns & Bradstreet number. Telephonic requests will
not be honored. Closing date is June 23, 2000 1600 hours PST.
All responsible sources may submit an offer, which shall be
considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Database prior
to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-160 SN462923)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--15 INCH COMPUTER MONITORS
SOL DAHA25-00-Q-0039
DUE 062000
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
DESC: This is an amendment to combined synopsis/solicitation
sent out earlier today. The 15 inch SVGA computer monitors
will also need to have a minimum one-year warranty and vendor
must state this in the quote in order to be considered responsive.
They still need to be Energy Star Compliant.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN462979)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--40X INTERNAL SCSI ULTRA WIDE CDROM DRIVE
SOL DAHA25-00-Q-0038
DUE 062000
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
DESC: This is an amendment to the combined synopsis/solicitation
sent out earlier today. Please be advised that the CDROMs we
are requesting need to be 68-pin and we cannot accept quotes
that have an adapter to make it 68-pin. They already need to
be 68-pin. If you have any questions, please contact CRRA at
402-471-7302. The rest of the specifications remain the same.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN462983)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--71--AUDITORIUM SEATING
SOL F16602-00-Q0367
DUE 062300
POC Cathina Stone, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Cathina.Stone@barksdale.af.mil - Hilda
Risty, Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: Barksdale AFB, LA requires 106 Auditorium Seating. Seating
shall be grade 2 fabric with standard tablet arms; 20" standard
width seat in color scheme 1020 Cabernet for seating fabric.
Prospective bidders must consider labor, tools, parts, materials,
facilities, and transportation necessary to install these items.
Anticipated date for receipt of quotes is 22 June 2000. The
Standard Industry Code (SIC) is 2531 and the North American
Industry Classification System (NAICS) code is 337127. The
small business size standard is 500 employees. This solicitation
is a 100% Set-Aside for Very Small Business Concerns, Headquartered
in the New Orleans LA Small-Business Administration District.
(Definition: In accordance with FAR Part 19.904, offeror may
not have more than 15 employees and may not have an average
annual receipt that exceeds $1 million. Offerors must identify
themselves as being a Very Small Business. If there is no offer
received from a Very Small Business Concern, this acquisition
is then 100% Set-Aside for a Small Business Concern. If there
is no offer received from a Small Business Concern, this acquisition
for Small Business Set-Aside may be dissolved and the acquisition
opened to all responsive bidders.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0367&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-160 SN462738)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--ONE YEAR CONTRACT FOR THE ACQUISITION OF WORLDWIDE
LIBRARY MATERIALS.
SOL RKOM2Q04D1D2
DUE 061400
POC Edward L. Askew,Contract Specialist,AMSAM-AC-RD-BB (256)876-5376.
DESC: This requirement is to acquire worldwide library materials
for one year. See Note 22.
CITE: (W-159 SN462564)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios--Potential Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 77--MUSICAL INSTRUMENTS
SOL DAHA33-00-T-0021
DUE 061500
POC Tim Tootle, Contract Specialist, 614-336-7266, Major Allen
Renner, Contracting Officer 614-336-7019
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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 DAHA33-00-T-0021
is issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
synopsis/solicitation is set aside for small business. The
standard industrial classification (SIC) code is 3931. The
applicable small business size standard including affiliates
is no more that 500 employees. The required items are as
follows: ITEM QUANTITY (each) a. Besson Tuba w/case 2 b.
Getzen 20MSB-9 Trumpets 6 c. Getzen 3047AFYR Trombones 4
d. Buffet R13G Clarinets 4 e. Gemeinhardt Artisian Flutes
1 f. Getzen 3062AFYR Bass Trombones 2 g. Yamaha 662S Euphoniums
2 h. Conn 8DS French Horns 2 i. Fender Passport 250 sound
System 1 j. Conn 20K Lacquer Sousaphone w/SKB case 1 k. Ludwig
USA Black on Black Snare Drum 1 w/Omni T carrier and Black
Padded XL Drum Case Vendor must be registered in (CCR)
Central Contractor Registration for award. All items/instruments
must be delivered by 23 June 2000 and will be delivered to
the 122 Army Band, 8302 S Perimeter Rd, Bldg. 933, Columbus,
Ohio 43217-5933. Federal Acquisition Regulation Clause's 52.212-1,
Instructions to Offerors-Commercial Items, 52212-4 Contract
Terms and Conditions Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items apply to this acquisition. Additional
Clauses 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities
and 52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels are also applicable base on 52-212-5. Clauses 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
and DFARS 252.204-7004 Required Central Contractor Registration
are both required. 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. The following factors shall be used to evaluate
offers: Price and availability to meet the delivery date. Ability
to meet the delivery date is significantly more important than
price. Offers will not be considered unless a completed copy
of the provisions at FAR 52.212-3 Offeror Representations and
Certifications Commercial items is included. Quotes are due
to USPFO for OHIO, ATTN: AGOH-PF-PC, 2811 W Dublin-Granville
Rd, Columbus, Ohio 43235, by 15 June 2000, 3:00pm EST. Quotes
may be faxed to 614-336-7304. Questions may be directed to
Tim Tootle, at 614-336-7266.
EMAILADD: tootlet@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN462772)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 80--TURCO T6881 CHEMICAL STRIPPER,NON-HAPS PAINT REMOVER
SOL N6883600T0120
DUE 070700
POC Brenda Norris, (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville intends
to negotiate on a sole source basis with ELF ATOCHEM North
America, Turco Products Division for the procurement of Turco
T6881 Chemical Stripper, Non-Haps paint remover under a firm
fixed supply type contract. Interested parties are invited
to submit a request in writing and oral communications are
not acceptable in response to this solicitation. This solicitation
is issued in pursuant to FAR 6.302-1 and Part 13. Acquisition
will be accomplished under the authority of the test program
"Section 4202 of the Clinger-cohen Act of 1996". A determination
by the Government not to compete this proposed contract on
a full and open competition basis, based upon response to this
notice, is solely within the discretion of the Government.
LINKURL: www.fiscjax.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-160 SN462731)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--JACKETS
SOL F01600-00-T0597
DUE 061600
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil
DESC: MODIFICATION ADDS THE WORD "HOOD" TO DESCRIPTION OF JACKET.
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, therefore, a formal written
solicitation will not be issued. The solicitation number is
F01600-00-T0597 issued as a request for quotation. Responses/offers
are due by close of business ( 4:00 PM CST) on 16 June 2000.
Offers may be via mail, fax or e-mail. This acquisition is
set aside for small businesses only. The Standard Industry
Code (SIC) is 2329 _ 500 employees. You will be required to
complete and submit the information required by FAR 52.212-3,
Offeror Representations and Certifications, with your proposal.
Additionally, you are required to submit your DUNS number,
your Taxpayer Identification Number (TIN), and your cage code
when you submit your offer. The DFARS clause 252.204-7004 mandates
awards will only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). FOB DESTINATION IS REQUIRED. AWARD WILL BE
MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATIONS
AND CAN MEET DELIVERY OF: --------- 30 AUG 2000. DELIVERY WILL
BE MADE TO MAXWELL AFB, AL. CLIN 0001: JACKET, GEAR TACKLE
TWILL VICTORY # G1567T01, OR EQUAL. QUANTITY: 900 EACH. SHELL:
100% NYLON (NAVY). LINING: 65% POLYESTER, 23% COTTON, 12% RAYON.
FULL ZIPPERED FRONT, FULL SWEATSHIRT (GREY) LINING, HOOD, ELASTIC
CUFFS, REINFORCED SLASH FRONT POCKETS, MACHINE WASHABLE, COLOR:
NAVY. EMBROIDERED WITH AIR FORCE EMBLEM ( 3-1/2_ DIAMETER)
ON LEFT CHEST WITH "U.S. AIR FORCE" CENTERED UNDERNEATH EMBLEM
IN __ LETTERS IN GREY. EMBROIDERED WITH "AIR FORCE" ACROSS
THE BACK. LETTERS WILL BE 3-1/2_ GREY WITH 1/8_ WHITE BORDER
AROUND EACH LETTER. THE AIR FORCE EMBLEM WILL BE DONE IN 3
COLORS _ WHITE, GREY AND NAVY. SIZES: 325 EACH MEDIUM; 325
EACH LARGE; 250 EACH EXTRA LARGE. METHOD OF PACKING: JACKETS
SHIPPED FOLDED INDIVIDUALLY IN POLY BAGS. THE WINNER WILL BE
REQUIRED TO FURNISH A SAMPLE JACKET WITH FINISHED EMBROIDERY
FOR APPROVAL BEFORE ORDER IS COMPLETED. A SKETCH OF THE JACKET
WILL BE PROVIDED UPON REQUEST. 2.212-4 -- Contract Terms and
Conditions -- Commercial Items. As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) 52.211-6 - Brand Name or Equal As prescribed in
11.107(a), insert the following provision: Brand Name or Equal
(Aug 1999) 52.219-6 -- Notice of Total Small Business Set-Aside.
As prescribed in 19.508(c), insert the following clause: Notice
of Total Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0597&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-160 SN462698)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 84--MODIFICATION TO JOINT ADVANCED LASER EYE PROTECTION
VISORS
SOL N62269-96-C-0020
DUE 073000
POC Michelle Plank (301) 757-8956
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to negotiate and issue a contract
modification for the development, demonstration, fabrication,
acceptance testing, and delivery of Critical Design Review
(CDR) demonstration visors and LRIP visors configured for the
Army and Navy in support of the Joint Advanced Laser Eye Protection
Visor Program. The visor is designed to provide day/night multiple
wavelength laser eye protection usable during all flight operations.
The Government intends to negotiate this modification on a
sole source basis with Aotec, LLC. under contract N62269-96-C-0020.
In fulfillment of contract N62269-96-C-0020, AOtec, LLC, and
subcontractors Holographic Optics and Pilkington Optronics,
have developed a proprietary capability combining holographic
filters and dielectric stack filters to meet the required threat
protection against the four (4) visible threats and the near
infrared (NIR) threats and hazards. This modification is to
be issued under the statutory authority 10 U.S.C. 2304(c)(1),
as implemented by Federal Acquisition Regulation (FAR) Part
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. This notice of
intent is not a request for competitive proposals. Interested
parties may identify their interest and submit technical information
and a technical capability statement in response to this notice.
Responses shall be considered by the Naval Air Warfare Center
Aircraft Division, Contracts. Responses without a return address,
mailing address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by assessing the CCR web site at http://ccr.edi.disa.mil/.
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. Responses to this synopsis
should be sent via email to PlankME@navair.navy.mil before
30 July 2000. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: plankme@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN462839)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 87--700 TONS OF GRASS HAY
SOL BCQ002013
DUE 071100
POC Leona Parker 530 257 5381
DESC: The Bureau of Land Mgt, National Wild Horse & Burro Center
at Palomino Valley (PVC), located 17.8 miles from the intersection
of McCarran Blvd & Pyramid Way (in Sparks, NV) and approximately
12 miles from junction of State Routes 445 & 446, has a requirement
for 400 tons of Grass Hay and the Litchfield Wild Horse & Burro
Facility, located 17 miles east of Susanville, CA on Highway
395 or 4 miles north of Litchfield, CA, also has a requirement
for 300 tons of Grass Hay. Both requirments must be from the
grass hay crop of 2000. The hay shall consist of the following
grasses; timothy grass only or a combination of timothy, brome
and orchard grass, used for food for domestic animals, cured,
cut and stored for fodder. FOR A BID PACKET WITH DETAILS PLEASE
CONTACT LEONA PARKER, 530-257-5381. LEAVE AN ADDRESS & PHONE
NUMBER WITH THE FRONT DESK FOR A SOLICATION PACKET IF I AM
NOT AVAILABLE. NUMBERED NOTE 1
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-160 SN462954)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 93--QUARTZ CLOTH
SOL N00164-00-Q-0241
DUE 061900
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0241 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 2299 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 3 RO (165 LY) of Quartz Cloth, Cytec Fiberite, Inc. P/N
CYCOM3102-Q581-50"RC SPEC D525-10529-1 REV D RC 35 37%, CLASS
1, TYPE 1, STYLE 581. The Government will negotiate with one
source only, Cytec Fiberite, 1300 Revolution Street, Havre
De Grace, Maryland. This is the only material authorized for
use by the ALQ-99 Pod Drawings. The material shall be shipped
via overnight express and must be shipped in dry ice. Delivery
is required F.o.B. Crane, IN 47522 within 8 - 10 weeks after
award. Final inspection will be at NSWC Crane, IN. This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY
DATA (JAN 1997) (FAR 52.223-3) (a) "Hazardous material", as
used in this clause, includes any material defined as hazardous
under the latest version of Federal Standard No. 313 (including
revisions adopted during the term of the contract). (b) The
offeror must list any hazardous material, as defined in paragraph
(a) of this clause, to be delivered under this contract. The
hazardous material shall be properly identified and include
any applicable identification number, such as National Stock
Number or Special Item Number. This information shall also
be included on the Material Safety Data Sheet submitted under
this contract. Material Identification No. (If none, insert
"None") (c) This list must be updated during performance
of the contract whenever the Contractor determines that any
other material to be delivered under this contract is hazardous.
(d) The apparently successful offeror agrees to submit, for
each item as required prior to award, a Material Safety Data
Sheet, meeting the requirements of 29 CFR 1910.1200(g) and
the latest version of Federal Standard No. 313, for all hazardous
material identified in paragraph (b) of this clause. Data shall
be submitted in accordance with Federal Standard No. 313, whether
or not the apparently successful offeror is the actual manufacturer
of these items. Failure to submit the Material Safety Data
Sheet prior to award may result in the apparently successful
offeror being considered non-responsible and ineligible for
award. (e) If, after award, there is a change in the composition
of the item(s) or a revision to Federal Standard No. 313, which
renders incomplete or inaccurate the data submitted under paragraph
(d) of this clause, the Contractor shall promptly notify the
Contracting Officer and resubmit the data.(f) Neither the requirements
of this clause nor any act or failure to act by the Government
shall relieve the Contractor of any responsibility or liability
for the safety of Government, Contractor, or subcontractor
personnel or property. (3) The Government is not precluded
from using similar or identical data acquired from other sources.
HAZARD WARNING LABELS (DEC 1991) (DFAR 252.223-7001) (a) "Hazardous
material," as used in this clause, is defined in the Hazardous
Material Identification and Material Safety Data clause of
this contract. (b) The Contractor shall label the item package
(unit container) of any hazardous material to be delivered
under this contract in accordance with the Hazard Communication
Standard (29 CFR 1910.1200 et seq). The Standard requires that
the hazard warning label conform to the requirements of the
standard unless the material is otherwise subject to the labeling
requirements of one of the following statutes: (1) Federal
Insecticide, Fungicide and Rodenticide Act; (2) Federal Food,
Drug and Cosmetics Act; (3) Consumer Product Safety Act; (4)
Federal Hazardous Substances Act; or (5) Federal Alcohol Administration
Act. (c) The Offeror shall list which hazardous material listed
in the Hazardous Material Identification and Material Safety
Data clause of this contract will be labeled in accordance
with one of the Acts in paragraphs (b)(1) through (5) of this
clause instead of the Hazard Communication Standard. Any hazardous
material not listed will be interpreted to mean that a label
is required in accordance with the Hazard Communication Standard
MATERIAL ACT (If None, Insert "None") (d) The apparently
successful Offeror agrees to submit, before award, a copy of
the hazard warning label for all hazardous materials not listed
in paragraph (c) of this clause. The Offeror shall submit the
label with the Material Safety Data Sheet being furnished under
the Hazardous Material Identification and Material Safety Data
clause of this contract. (e) The Contractor shall also comply
with MIL-STD-129, Marking for Shipment and Storage (including
revisions adopted during the term of this contract). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil All
required information must be received on or before 17 June
00 at 12:00 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-159 SN462577)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL DTCG40-00-Q-71588
DUE 063000
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: CHANGE DATE FOR RECEIPT OF QUOTES TO JUNE 30, 2000.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-71588&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-160 SN462756)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 95--STEEL PLATES & SHAPES
SOL DACW69-00-T-0114
DUE 062300
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, Sandra
M. King, CONTRACTING OFFICER
DESC: Furnish, store and deliver 1,354,588 lbs. of steel plates
and 316,808 lbs. of rolled steel shapes. The steel plates and
rolled steel shapes shall be new "Domestic" plates and shapes
in the size and quantities listed in the Scope of Work. Material
will be stored and delivered by the contractor no later than
12 months from completion of fabrication. Delivery will be
to Bluestone Lake, Hinton, West Virginia. This procurement
is set-aside for small business. All responsible sources may
submit an offer for consideration. All offerors must be registered
with Central Contract Registration (CCR). For information of
registration, consult www.ccr2000.com. FAX request for RFQ
and specifications to Cheryl D. Parsons, Ccontract Specialist,
at 304-529-5281 or email request to cherylpa@lrh.usace.army.mil.
CITE: (W-160 SN462950)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 99--REPAIR PANGBORN SAND BLASTER
SOL ooq0100
DUE 062800
POC Nancy Forgett Contract Specialist 518-266-4608
DESC: To cover the cost of all parts, labor and material required
to repair heat treatment sand blaster model 8lk ser. 8lk3-812
to cover removal and installation of spindles, out-inner runner
heads, all feed parts/tob/bottom wheel housing lining, table
seals and drive belts, new bags in hopper house (bags must
be cotton satin flame retardant with grounding straps, adjust
blast patterns, abrasive metering valve, elevator belt and
balance air handling system.
CITE: (W-160 SN462740)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 99--REPAIR PANGBORN SAND BLASTER
SOL ooq0100
DUE 062800
POC Nancy Forgett Contract Specialist 518-266-4608
DESC: To cover the cost of all parts, labor and material required
to repair heat treatment sand blaster model 8lk ser. 8lk3-812
to cover removal and installation of spindles, out-inner runner
heads, all feed parts/tob/bottom wheel housing lining, table
seals and drive belts, new bags in hopper house (bags must
be cotton satin flame retardant with grounding straps, adjust
blast patterns, abrasive metering valve, elevator belt and
balance air handling system. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. FAX (518)-266-4682. There is no Procurement history
on this item.
CITE: (W-160 SN462744)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LOUDSPEAKER SYSTEM
SOL N00189-00-T-H458
DUE 062300
POC W.Wills, Purchassing Agent (757) 445-2688
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H458, a subsequent
solicitation document will not be issued. The Standard Industrial
Classification applicable to this contract is 3651. The FISC
Acquisition Group Norfolk intends to purchase the following
item, 4 EA, MTS_4 Self -Powered Loudspeaker system, 70H 60V
12 1/4" wide, 50 3/4" tall, 30" deep, 280 LBS, (127kg), Max
SPL (peak); 140 dB, Freq Range: 32-18 kHz. Features: Exceptional
low-frequency, high peak SPL capability. Wide audio range in
one unit, four-way active, corrected x-over, No extra subwoofer
needed, integral amps and controllers. Manufactured by Meyer
Sound Laboratories, Inc.: FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered Subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Program. The RFQ document, (N00189-00-T-H458, Provisions and
clauses which have been incorporated are those In effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 Which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (FEB 1997), The following clause under Paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB June 23, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H458. Note 1 applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-160 SN462764)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 090100
POC Frances Clark, Contracting Officer, 202-512-2022 / Fax 202-512-1481
DESC: Containers - This solicitation incorporates the requirement
of the Environmental Protection Agency, dated June 22, 1988,
for Federal Procurement of Paper and Paper Products Containing
Recovered Materials. Sealed proposals will be received in the
U.S. Government Printing Office, Washingon, DC for furnishing
containers and mailing boards for the use of the Government
Printing Office for the term of six months beginning October
1, 2000. Invitations for bid may be obtained by addressing
the Contracting Officer.
EMAILADD: fclark@gpo.gov
EMAILDESC:
CITE: (W-160 SN462910)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99--HOTEL SLEEPING ROOMS
SOL 0901452
DUE 061900
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Hotel Sleeping Rooms/Suites in the Rockville,
Maryland area. 121 Rooms/Suites, not to exceed the Government
Rate, (TAX EXEMPT) with Check-In on July 31, 2000, until Check-Out
on November 10, 2000, to accommodate approximately 10 students.
Required at a minimum are weekly housekeeping services; TV/VCR
in each room/suite for the purpose of completing homework assignments;
full kitchen; health and fitness room; unlimited local telephone
calls; coin operated laundry facility or laundry services;
shuttle services to and from the training site, located at
1401 Research Blvd. Rockville, MD; no more than a 20 minute
commute one-way to or from the training site; rooms/suites
must meet all Montgomery County, Maryland fire and safety codes;
vendor must accept payment via Electronic Fund Transfer (EFT)
and must not submit invoices more often than monthly. Any additional
services provided by the vendor will be evaluated as part of
the "best value" analysis. Award will be based on the offer
that meets all the minimum requirements and offers the best
value to the government, price and other factors considered.
This award will be made utilizing the simplified acquisition
procedures under FAR Part 13. All FAR Part 12 Clauses/Provisions
are applicable and must be completed by Awardee along with
a SF-3381, ACH Vendor/Miscellaneous Payment form. All interested
parties must submit a quote within 15 days after publication.
Quotes must include price and a list of services offered including
a brochure, if available, showing capability of meeting requirements
of this announcement. Quotes are acceptable by mail and/or
facsimile machine @ (202) 927-8688. NO TELEPHONE REQUESTS OR
INQUIRIES WILL BE ACCEPTED. No solicitation document exists.
See Numbered Note 22. April A. Lowe Supervisor, Contracts and
Simplified Acquisitions
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0901452&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-160 SN462984)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SIMULATION AND MODELING EFFORT
POC Anita Dale, Contract Specialist, (760) 939-9656
CNT N68936-00-C-0063
AMT $150000.00
LINE 0001-0002
DTD 060700
TO Lockheed Martin Missiles and Fire Control, 5600 Sand Road,
Orlando, FL 32819-8907
CITE: (W-159 SN462572)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--A JOINT INDUSTRY - UNIVERSITY PROGRAM FOR COMPUTATIONAL
PLASMA PHYSICS RESEARCH
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-00-C-0012
AMT $888,397
LINE 0001
DTD 030100
TO Mission Research Corp, 735 State Street, Santa Barbara CA
93102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0012&LocID=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-160 SN462700)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--GPS WEAPON COMMUNICATION EXPERIMENT
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-00-C-0075
AMT $899,991.00
DTD 060200
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge MA 02139-3539
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0075&LocID=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-160 SN462746)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CREATE AN INTERACTIVE, PORTABLE INTERNATIONAL SPACE
STATION APPLICATION
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11931
AMT $40216
DTD 060800
TO Analytical Mechanics Associates (AMA), 17 Research Drive,
Hampton VA 23666
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11931
LINKDESC:
Awards Page
CITE: (D-160 SN462762)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--OPERATIONS AND DATA ANALYSIS FOR THE YOHKOH SOFT
X-RAY TELESCOPE
POC Jeffrey S. Jackson, Contract Specialist, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Hervie
B. Williford, Contracting Officer, Phone (256) 544-0373, Fax
(256) 544-9354, Email bryan.williford@msfc.nasa.gov
CNT NAS8-00119
AMT $3,925,122
DTD 060100
TO Lockheed Martin Space Systems Advanced Technology Center 3251
Hanover Street Palo Alto, CA 94304-1191
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00119
LINKDESC:
Contract Awards Page
CITE: (D-160 SN462871)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: C--MULTI DISCIPLINE IDC, FORT DIX NJAND ITS' BOUNDARIES
POC Beth Mendell 609-562-4869
CNT DAKF29-00-D-0020
AMT NTE $500,000.00
DTD 060600
TO Gannett Fleming Inc, 207 Senate Avenue, Camp Hill, PA 17011
EMAILADD: beth-ann.mendell@dix.army.mil
EMAILDESC:
CITE: (W-160 SN462782)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--READJUSTMENT COUNSELING SERVICE
POC Richard Trevino, Contracting Officer (520) 629-4619
CNT V678P-4159
AMT $30,000
DTD 060100
TO Counseling Management Systems, 1515 E. Florence Blvd, Suite
102-B, Casa Grande, AZ 85222
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-160 SN462847)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 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--GYROSCOPE,INTEGRATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155123, NIIN 014460717
AMT $57,000
LINE 0001
DTD 061700
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462611)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7M
AMT $12,000.00
LINE 0001
DTD 060800
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-160 SN462743)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y419
AMT $80,000.00
LINE 0002AA, 0004AA
DTD 060100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-160 SN462835)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y418
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 060100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02210
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-160 SN462843)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y417
AMT $100,000.00
LINE 0002AA, 0004AA
DTD 053100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-160 SN462926)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y415
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 053100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-160 SN462929)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y416
AMT $100,000.00
LINE 0002AA, 0004AA
DTD 053100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-160 SN462931)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--USS MCCLUSKY (FFG-41), RAV
POC James E. Long, Procurement Contract Specialist, (619) 556-0267
CNT N62791-00-C-0103
AMT $28,000
LINE N/A
DTD 060800
TO Walashek Industrial Marine, Inc., 595 C St., Chula Vista,
CA 91910-1406
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-160 SN462967)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--USS MCCLUSKY (FFG-41), RAV
POC James E. Long, Procurement Contract Specialist, (619) 556-0267
CNT N62791-00-C-0103
AMT $28,000
LINE N/A
DTD 060800
TO Walashek Industrial Marine, Inc., 595 C St., Chula Vista,
CA 91910-1406
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-160 SN462968)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--USS MCCLUSKY (FFG-41), RAV
POC James E. Long, Procurement Contract Specialist, (619) 556-0267
CNT N62791-00-C-0103
AMT $28,000
LINE N/A
DTD 060800
TO Walashek Industrial Marine, Inc., 595 C St., Chula Vista,
CA 91910-1406
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-160 SN462971)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE FOR HVI UNITS
POC Kathryn Linde 612-370-2494
CNT 53-6395-0-B-051
AMT $122400
DTD 060800
TO Zellweger Uster 456 Troy Circle Knoxville, TN 37950-1270
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-160 SN462985)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES
POC Sandra Grauel, Contract Specialist, Phone 909-655-3227, Fax
909-655-3772, Email Sandra.Grauel@riv.afrc.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-3772,
Email
CNT F04605-00-D0004
AMT estimated $53,992.74
LINE 0001-0002
DTD 060700
TO T Square Logistics Services Corporation, 8543 Gatewick Drive,
Colorado Springs CO 80920
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04605-00-D0004&LocID=521
LINKDESC:
notice
EMAILADD: Sandra.Grauel@riv.afrc.af.mil
EMAILDESC:
CITE: (D-160 SN462715)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2001 (ITEM D)
POC James E. Willard (202) 512-0307
CNT 466-378
AMT $2,032,823.00
LINE n/a
DTD 060700
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-160 SN462675)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2001
POC James E. Willard (202) 512-0307
CNT 466-377
AMT $1,730,700.00
LINE n/a
DTD 060700
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-160 SN462677)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE LONG ROAD HOME: US POW & PLANNING IN
SOUTH EAST ASIA
POC James L. Leonard, (202) 512-0307
CNT 467-254
AMT $51,515
LINE N/A
DTD 060700
TO Monarch Litho Inc., 1501 Date St. montebello CA 90640
CITE: (W-160 SN462725)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ECKERT CO 81418-9998 -
MAIN OFFICE
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
CNT 072976-00-A-0102
AMT $53,600.00
DTD 060700
TO SDA Inc., 5555 DTC Parkway, Suite B2500, Englewood CO 80111-3066
(303) 220-0500
CITE: (W-160 SN462794)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 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--CONSTRUCT ON SITE WATER WELLS AND WATER SYSTEMS
POC Joan M. Manning, (916) 566-7033, Ext. 344
CNT 235-00-0020
AMT $221,120.00
DTD 060700
TO Welsco Corp, P.O. Box 888, Fallon NV, 89406
CITE: (W-159 SN462586)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--SPILLWAY BRIDGE REPAIRS, FORT GIBSON DAM, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-00-C-1022 (DACW56-00-B-1018)
AMT $1,635,168
DTD 052500
TO BCI Construction & Engineering, Ltd., 45 Empire Drive, Belleville,
Illinois 62220
CITE: (W-160 SN462713)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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 AND LEASE A NEW FACILITY
FOR STUTTGART AR 72160-9998 - MAIN OFFICE
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
, Kevin Gaughan, USPS Architect (214) 819-8946
CNT 482980-00-A-0077
AMT $98,953.00
DTD 060800
TO Ben Caston Construction Co Inc PO Box 668 Heber Springs AR
72543-0668 (501) 362-5866
CITE: (W-160 SN462761)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--CONSTRUCT C-130 LOADMASTER TRAINING/STORAGE FACILITY
FOR MAG-14, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist (252) 466-4751
CNT N62470-98-C-5336
AMT $419,900.00
LINE N/A
DTD 060700
TO C Construction Co., Inc., P. O. Box 8270, Tyler, TX 75711
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN462939)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--WATER HEATER REPAIRS, BLDG. 437 AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-99-M-2952
AMT $44,975.00
LINE 0001
DTD 060200
TO Minority Specialty Services, Inc., PO Box 30343, Pensacola,
Florida 32503
CITE: (W-159 SN462588)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC ADDITION/MODIFICATION AT COAST GUARD PORT ANGELES,
WA
POC ALMER ADAMS, CONTRACTING OFFICER 510-535-7243
CNT DTCG88-00-C-623297
AMT $142,967.00
LINE B.1
DTD 060600
TO ERROR--FARINHA INC., 12405 Locksley Lane, Auburn, CA 95602
CITE: (W-159 SN462595)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC ADDITION/MODIFICATION AT COAST GUARD PORT ANGELES,
WA
POC ALMER ADAMS, CONTRACTING OFFICER 510-535-7243
CNT DTCG88-00-C-623297
AMT $142,967.00
LINE B.1
DTD 060600
TO FARINHA INC., 12405 Locksley Lane, Auburn, CA 95602
CITE: (W-159 SN462596)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL NEW GFE CARBON MONOXIDE DETECTORS, FAMILY
HOUSING, ISC, KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak (907) 487-5180,
ext. 122
CNT DTCG45-00-Q09046
AMT $24,300.00
DTD 042800
TO Specialized Services, 4209 South Dallas St., Fort Smith, Arkansas
(501) 646-5370
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-159 SN462610)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: Z--REPLACE HVAC, HANGAR AA, CCAS FL.
POC Linda Brantley, Contract Specialist, Phone 321-853-0878,
Fax 321-853-0904, Email linda.brantley@patrick.af.mil - Jimmy
McDaniel, Supv Contract Specialist, Phone 321-853-6146, Fax
321-853-0904, Email
CNT F08650-00-M-0223
AMT $66,683.00
DTD 060800
TO Florida Mechanical & A/C Inc. P.O. Box 677518 Orlando, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-M-0223&LocID=863
LINKDESC:
notice
EMAILADD: linda.brantley@patrick.af.mil
EMAILDESC:
CITE: (D-160 SN462666)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY REPAIR AND ALTERATION CONTRACT
FOR CLEVELAND DISTRICT.
CNT 232098-00-B-0190
AMT $0.85
DTD 050300
TO Eastco Building Services Inc., 130 Brook Avenue, Deer Park
NY 11729-7236
CITE: (W-160 SN462687)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY REPAIR AND ALTERATION CONTRACT
FOR CLEVELAND DISTRICT.
CNT 232098-00-B-0190
AMT $0.93
DTD 050300
TO Terreri Construction Co., Inc., 12274 Mahoning Avenue, North
Jackson OH 44451-9617
CITE: (W-160 SN462690)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY REPAIR AND ALTERATION CONTRACT
FOR CLEVELAND DISTRICT.
CNT 232098-00-B-0192
AMT $0.85
DTD 050300
TO Jim Santini Builder Inc., PO Box 302, 605 High St., Washingtonville
OH 44490-0302
CITE: (W-160 SN462691)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY REPAIR AND ALTERATION CONTRACT
FOR CLEVELAND DISTRICT.
CNT 232098-00-B-0193
AMT $0.84
DTD 050300
TO Margus Co., 12815 Elmwood Avenue, Cleveland OH 44111-5915
CITE: (W-160 SN462692)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY REPAIR AND ALTERATION CONTRACT
FOR CLEVELAND DISTRICT.
CNT 232098-00-B-0194
AMT $0.84
DTD 050300
TO Three R Company, 20 E Voorhees St., Cincinnati OH 45215
CITE: (W-160 SN462694)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE ROOFTOP CHILLER BLDG. 1288 CP, NAVAL STATION,
NEWPORT, RI
POC Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-99-M-6924
AMT $62,888.00
DTD 060700
TO Cam H.V.A.C. & Construction Co., 116 Lydia Ann Road, Smithfield,
RI 02917
CITE: (W-160 SN462770)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DOCK & BULKHEAD, USCG STA MERRIMACK RIVER,
NEWBURYPORT, MA
POC Mrs. Jean Bretz, Contracting Officer, 401-736-1765
CNT DTCGG1-00-C-3WK175
AMT $168900.00
DTD 060800
TO Great Eastern Marine Service, Inc., 65 Essex Avenue, Gloucester,
MA 01930
CITE: (W-160 SN462779)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--WOODS FERRY WATER REHABILITATION
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 43-4670-0-0157
AMT $89,975.00
LINE n/a
DTD 052600
TO Boulware Plumbing and Construction, 304 Beltline Road, Union,
SC 29379
CITE: (W-160 SN462854)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE HVAC SYSTEMS, BLDG 963, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-C-0055
AMT $407,200.00
DTD 060700
TO Gulfside Mechanical, Inc., 435 Corday Stree, Pensacola FL
32503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0055&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-160 SN462913)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 1701, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist, (252) 466-4751
CNT N62470-99-C-3537
AMT $490,530.00
LINE N/A
DTD 060700
TO North State Mechanical, 1368-7 Piney Green Road, Jacksonville,
NC 28546
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN462978)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR AND REPLACE PLAYGROUND EQUIPMENT, XDAT #00-4024,
00-4025,
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7762,
Fax 707-424-5189, Email bryan.armstrong@travis.af.mil - Jane
Bailey, Team Leader, Phone 7074247749, Fax 7074245189, Email
jane.bailey@travis.af.mil
CNT F04626-00-C0103
AMT $127,028.52
DTD 040700
TO BCN Company 635 Escobar Street Martinez, CA 94553
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-C0103&LocID=861
LINKDESC:
notice
EMAILADD: bryan.armstrong@travis.af.mil
EMAILDESC:
CITE: (D-160 SN462980)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--OBSERVATION WINDOW
POC Contracting Officer, Pamela P. Myres, (256) 842-6517; Contract
Specialist, Cynthia Ivey, (256) 876-49009
CNT DAAH01-00-D-00430001
AMT $190,652.00
LINE 0001
DTD 053000
TO Exotic Electro-Optics Corporation; 36570 Briggs Road; Murrieta,
California 92563-2347
CITE: (W-160 SN462834)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--MK1 MOD 2 WING ASSEMBLY AND CONTAINER
POC Contracting Officer, Daniel T. Haertle (301) 757-7055
CNT N00019-00-C-0128
AMT $2,802,447.00
LINE CLINs 0001, 0002 and 0004
DTD 060700
TO Defense Research, Inc., 1425 Commerce Blvd., Anniston, AL,
36207
EMAILADD: HaertleDT@navair.navy.mil
EMAILDESC:
CITE: (W-160 SN462990)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-S810
CNT SP0470-00-M-QE29
AMT $73,370.00
LINE 0001 THROUGH 0002
DTD 060700
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-160 SN462657)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--PIN, TORQUE ARM, LANDING
SOL SP0475-00-R-1756
CNT SP0475-00-C-0217
AMT $49,750.00
LINE 0001
DTD 060700
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-160 SN462636)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--PILLOW BLOCK
SOL SP0470-00-Q-R083
CNT SP0470-00-M-LJ10
AMT $42,483.00
LINE 0001 THROUGH 0002
DTD 060700
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-160 SN462639)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--FOLLOWER, JACKSCREW
SOL SP0470-99-X-AT98
CNT SP0470-00-M-LJ17
AMT $38,816.70
LINE 0001
DTD 060700
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-160 SN462640)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, CSD, C-5 ACFT "E" MODEL ONLY
SOL SP0470-00-X-Z167
CNT SP0470-00-M-LJ19
AMT $46,900.35
LINE 0001
DTD 060700
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-160 SN462641)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--PLATE ASSY, BRAKE
SOL SP0475-00-R-2063
CNT F09603-96-G-0009-TYN6
AMT $371,200.00
LINE 0001
DTD 060600
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-160 SN462647)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--GRIP AND TUBE SUB ASSEMBLY
SOL SP0475-00-Q-U027
CNT F09603-96-G-0009-TYN8
AMT $97,499.16
LINE 0001
DTD 060700
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-160 SN462648)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--CYLINDER, ACTUATING, SERVOCYLINDER.
SOL SP0411-00-R-1123
CNT N00383-96-G-016H-TYNF
AMT $94,682.85
LINE 0001 THROUGH 0002
DTD 060600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-160 SN462650)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BODY, VALVE
SOL SP0470-00-Q-R335
CNT SP0470-00-M-LH83
AMT $66,920.00
LINE 0001 THROUGH 0003
DTD 060700
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-160 SN462651)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 17--TROUGH COVER,GENERA - AND SIMILAR REPLACEMENT PART
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
CNT N0010400CCA30, Sol Nr N00104-00-R-CB77, NIIN 013873450
AMT $6,151,160
LINE 0001
DTD 061600
TO The Entwistle Company , Hudson ,MA 01749-2697
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-159 SN462612)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SANITARY TANK CLEANING
POC Ms. D. Moulton, Code 533.3G, 207-438-2567
CNT N00102-00-M-1410
AMT $39,800.00
DTD 060700
TO Northeastern Environmental, 266 Main Street, Medfield, MA
02052
CITE: (W-160 SN462844)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LCAC DEEP SKIRT COMPONENTS
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0031/N61331-00-R-0028
AMT $1,268,191
LINE 0001 thru 0006
DTD 060700
TO B&E Aerospace, SMR Technologies, RT 39, HC79, Box 200, Fenwick,
WV 26202
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-160 SN462870)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 89 FOOT RAILROAD FLAT CARS
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
CNT 00-C-10040
AMT $2802090
LINE 0001 and 0001a, b
DTD 060800
TO Boston Transit, 357 Stoneham Road, Brookfield, NH 03872
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-160 SN462721)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--LINK, RING, COMPRESSOR
CNT SP0480-00-D-0384
AMT $34,953.60
LINE 0001 THROUGH 0003
DTD 060600
TO Meco Inc 1401 S Marshall St Paris IL 61944-2839
CITE: (I-160 SN462642)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--SHAFT, TURBINE FRONT
SOL SP0480-00-R-1126
CNT F34601-97-G-0002-XHWJ
AMT $817,695.61
LINE 0001AA THROUGH 0001AE
DTD 053000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-160 SN462649)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--NUT, LOCKING, TURBINE
SOL SP0480-00-Q-6890
CNT SP0480-00-M-8834
AMT $28,175.00
LINE 0001
DTD 060700
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-160 SN462658)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AWARD FOR BLADE TURBINE, ENG
POC Demetrice Watson, Contract Specialist, (256) 955-9180, AMSAM-AC-LS-T,
or Darlene Thomas, Contracting Officer (256) 955-9241
CNT F34601-97-G-0002/BS63
AMT $3,699,616.50
LINE N/A
DTD 060800
TO General Electric Co., 1000 Western Avenue, Lynn, MA 01910
CITE: (W-160 SN462780)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--POWER ELEMENT VERNA
SOL SP0480-00-Q-7524
CNT SP0480-00-M-9689
AMT $49,950.00
LINE 0001 THROUGH 0002
DTD 060700
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-160 SN462637)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X985
CNT SP0441-00-M-TE89
AMT $32,719.50
LINE 0001
DTD 060700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-160 SN462635)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--MARKING MACHINE, ELECTRIC WIRE-FLEXIBLE
SOL SP0490-00-Q-P965
CNT SP0490-00-M-BG43
AMT $26,400.00
LINE 0001 THROUGH 0002
DTD 060700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-160 SN462655)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
SOL SP0560-00-Q-6042
CNT SP0560-00-M-S698
AMT $31,725.75
LINE 0001
DTD 060800
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-160 SN462815)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--CLIP, SPRING TENSION
SOL SP0560-00-Q-4489
CNT F09603-98-G-0003-TZ99
AMT $66,075.00
LINE 0001AA THROUGH 0001AE
DTD 060800
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-160 SN462806)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-E988
CNT N00383-00-G-002N-TZ15
AMT $27,285.00
LINE 0001AA THROUGH 0001AE
DTD 060800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-160 SN462808)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--GASKET FORMING COMPOUND
SOL 00TX67-82-P-0500
CNT SP0540-00-M-W084
AMT $27,000.00
LINE 0001
DTD 060800
TO Daskon 3620 palomino Pl grand island NE 68801
CITE: (I-160 SN462809)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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 ASSY-ACTUATOR MOUNTING, TAIL ROTOR
CNT DAAH23-99-G-0014-TZ27
AMT $81,521.20
LINE 0001AA THROUGH 0002AB
DTD 060800
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-160 SN462811)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--RIVET, BLIND
SOL SP0540-00-Q-D208
CNT SP0560-00-M-Q236
AMT $27,183.24
LINE 0001AA THROUGH 0002
DTD 060800
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-160 SN462812)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-Q-D920
CNT SP0540-00-M-V726
AMT $92,718.00
LINE 0001
DTD 060800
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-160 SN462814)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BRACKET, MOUNTING
SOL SP0560-99-Q-L615
CNT SP0560-00-M-S771
AMT $43,500.00
LINE 0001
DTD 060800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-160 SN462816)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE (MAS) CONTRACT FOR PREFABRICATED
STRUCTURES AND OUTDOOR SMOKING SHELTERS, SCHEDULE 54IIB
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0319K
AMT $125,000
LINE 361-10
DTD 060700
TO Powerbilt Steel Buildings T/A American Steel Span Buildings
1559 Laskin Road Virginia Beach, VA 23451 800-547-8335 757-425-6223
757-422-3812
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0319K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-160 SN462736)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 58--TONE ALERT RECEIVERS (RADIOS)
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
CNT EME-2000-SA-0334
AMT $383,565.00
LINE N/A
DTD 060600
TO Tandy Electronics (Far East) Limited, 200 Taylor Street, Suite
700, Fort Worth, TX 76102
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-160 SN462760)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 58--POWERLINE CARRIER RELAY COMMUNICATION EQUIPMENT
POC Noella Pregill, Contract Specialist, 720-962-7158, Jon Olsen,
Contracting Officer
CNT DE-AC65-00WA53875
AMT $123,665.00
LINE All
DTD 060700
TO Pulsar Technologies, 4050 NW. 121st Avenue, Coral Springs,
FL 33065
CITE: (W-160 SN462948)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Carlos McGough,
Contract Apprentice, Phone 460-4917/912-257-4917, Fax 912-257-4032,
Email
CNT F09607-00-P0045
AMT $67378.20
LINE 0001
DTD 060200
TO Native American Sales 5400 SOUTH SYRACUS STREET ENGLEWOOD
CO 80111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-P0045&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-160 SN462970)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--SINGLE KIT MOUNTIN HARDWARE
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-00-D-0044
AMT $244300
LINE 0001-0002-0003-0004
DTD 060500
TO Avisys, Inc., 8906 Wall St, Suite 103, Austin, TX 78754-4542
CITE: (W-159 SN462575)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-R-2409
CNT SP0451-00-C-0500
AMT $106,309.00
LINE 0001AA THROUGH 0002
DTD 060700
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-160 SN462652)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
CNT SP0900-00-M-4850
AMT $38,044.80
LINE 0001
DTD 060700
TO Elgar corp Sorensen Div 9250 Brown Deer Rd San Diego CA 92121-2267
CITE: (I-160 SN462665)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--CONNECTOR, RECEPTACL
SOL SP0930-00-Q-4028
CNT SP0900-00-M-4851
AMT $86,925.00
LINE 0001
DTD 060700
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-160 SN462699)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--TRAVELING WAVE TUBE MICROWAVE POWER AMPLIFIER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11834
AMT $63919
DTD 060700
TO ELECTROMATIC INC 35451 DUMBERTON COURT NEWARK CA 94560
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11834
LINKDESC:
Awards Page
CITE: (D-160 SN462833)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELECTRICAL
POC For Information: Cheri Bowell, Buyer, 614-692-7947
CNT SP0930-00-D-C072
AMT $318,704.96
DTD 060800
TO Electro Air Corporation, 500 Lake Ridge Drive SE, Smyrna,
GA 30082-5211
CITE: (W-160 SN462966)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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 SP0451-00-Q-4052
CNT SP0451-00-M-UC51
AMT $86,868.00
LINE 0001
DTD 060700
TO Shubhada Industries 4201 Church Rd unit 10 Mount Laurel NJ
08054-2231
CITE: (I-160 SN462653)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-00-Q-5720
CNT SP0451-00-M-7899
AMT $62,400.00
LINE 0001
DTD 060700
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-160 SN462654)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--LAMP, FLASHTUBE-RECO
SOL SP0560-00-Q-8660
CNT SP0560-00-M-S691
AMT $34,863.40
LINE 0001 THROUGH 0002
DTD 060800
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-160 SN462807)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--LANTERN, ELECTRIC.
SOL SP0560-00-Q-B989
CNT SP0560-00-W-0522
AMT $28,920.00
LINE 0001 THROUGH 0002
DTD 060800
TO Multi-Spec Products Corp 406 Lightner St Union Bridge MD 21791
CITE: (I-160 SN462810)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--LAMP, INCANDESCENT
CNT SP0560-00-M-S668
AMT $76,930.00
LINE 0001 THROUGH 0002
DTD 060800
TO Chicago Miniature Lamp Inc 147 Central Ave Hackensack NJ 07601
CITE: (I-160 SN462813)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Theresa F. Wallk, Contracting Officer, (708) 786-4948
CNT V797P-5425x
AMT $75,000.00
DTD 061500
TO ParmaTek, Inc., P.O. Box 1920, Huntington, NY 11743
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-160 SN462673)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--TUNING FORK AND COV
SOL SP0440-00-Q-M810
CNT F34601-98-G-0004-TYG8
AMT $26,695.00
LINE 0001AA THROUGH 0002AB
DTD 060700
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-160 SN462656)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SUN MICRO SYSTEMS ULTRA 60 SYSTEMS
POC Point of Contact SD18 540-653-4304
CNT N00178-00-M-0389
AMT $30,991.32
LINE 0001
DTD 053100
TO Dataline, 9204 Crandall Rd., Lanham, MD 20706
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-160 SN462750)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--BUTTON, INSIGNIA, METAL, CAP
CNT SP0100-00-M-EE24
AMT $34,606.98
LINE 0001AA
DTD 060700
TO Ogs technologies Inc 64 Ave of industry Waterbury CT 06705
CITE: (I-160 SN462634)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PARKA, COLD WEATHER, CAMOUFLAGE
POC Evan Eisenberg 215-737-3181
CNT SP0100-00-D-4021
AMT $26,431,454.34 base year max
DTD 060100
TO Tennier Industries, Inc. Northside Plaza - Route 45, P.O.
Box D-200, Pomona, NY 10970
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-160 SN462777)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PARKA, COLD WEATHER, CAMOUFLAGE
POC Evan Eisenberg 215-737-3181
CNT SP0100-00-D-4022
AMT $18,151,340.32 base year max
DTD 060100
TO Tennessee Apparel Corp., 401 North Atlantic Street, P.O. Box
670, Tullahoma, TN 37388
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-160 SN462787)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 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--CHOCOLATE PUDDING, TRAY PACK
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $595703.69
DTD 060700
TO Imperial Sales 64 B Penny Lane Watsonville CA 95077 (S)
CITE: (I-159 SN462633)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-00-Q-A118
CNT SP0450-00-M-C349
AMT $93,262.40
LINE 0001 THROUGH 0002
DTD 060700
TO Nye lubricants, Inc P O Box 8927 Bedford, MA 02742-8927
CITE: (I-160 SN462638)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--NICHE COVER INSCRIPTIONS -- FAYETTEVILLE (AR) NATIONAL
CEMETERY
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-3086, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-266
AMT $81,900
DTD 060700
TO Parkview Engraving Services, 10965 Granada Lane, #300, Overland
Park, Kansas, 66211
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-266
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-160 SN462703)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--GRASS TRIMMING SERVICES -- LONG ISLAND NATIONAL
CEMETERY
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-264
AMT $771,200
DTD 060800
TO Darling Landscaping, Inc., 1025 Old Country Road, Suite 200,
Westbury, New York, 11590
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-264
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-160 SN462704)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--NICHE COVER INSCRIPTION SERVICES, DELEWARE VETERANS
MEMORIAL CEMETERY, MILLSBORO, DE
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-3086, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-267
AMT $39,000
DTD 060700
TO Wm. V. Sipple & Son, 300 South Rehobath Blvd., Milford, Delaware,
19963
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-267
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-160 SN462706)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--WATER DELIVERED TO STEWART LAKE THROUGH THE BURNS
BENCH PIPELINE AND STEWART LAKE LATERAL FOR 5 YEARS BEGINNING
WHEN PIPELINE IS COMPLETED.
POC Technical Contact: Steve Noyes, 801/379-1032; Purchasing
Agent, Nancy Biddinger, 801/379-1119.
CNT 00PG490083
AMT $77,250.00
LINE COMPLETE
DTD 060500
TO Burns Bench Irrigation Company, P.O. Box 72, Jensen UT 84035
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-160 SN462818)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 99--PORTABLE TRASH COMPACTOR
POC CONTACT FREIDA MCCLAIN, 760/246-2456/cONTRACTING oFFICER
CNT RFQ-0005-0
AMT $49,249.00
DTD 060800
TO Consolidated Equipment Corporation, 4600 South Santa Fe Avenue,
Vernon, Ca 90058
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vim4203@bop.gov
EMAILDESC:
CITE: (W-160 SN462831)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSCRIPTION SERVICES -- GRANITE NICHE COVERS --
DALLAS-FORT WORTH NATIONAL CEMETERY
POC Janice Corlew, Contract Specialist, (703) 441-3086
CNT V786P-265
AMT $348050
DTD 060700
TO Parkview Engraving Services, 10965 Granada Lane, #300, Overland
Park, KS 66211
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-160 SN462916)
[Commerce Business Daily: Posted in CBDNet on June 7, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AFCEA NEW HORIZONS AT ESC SYMPOSIUM: "TIME CRITICAL
COMMAND AND CONTROL FOR THE AIR EXPEDITIONARY FORCE"
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems Center (ESC) is pleased to announce
a two-day symposium entitled "New Horizons at ESC" on 26-27
June 2000 at the Renaissance Bedford Hotel, Burlington, MA.
The Electronic Systems Center at Hanscom AFB, MA is one of
Air Force Materiel Command's major acquisition centers. ESC
specializes in acquisition of electronic Command & Control
(C2) systems including communications, reconnaissance, surveillance,
intelligence systems, and information processing. The symposium
theme is "Time Critical Command and Control for the Air Expeditionary
Force." Planned topics are: (1) Kosovo Lessons Learned; (2)
Integrating Emerging C2 Technologies; (3) Revolutionizing Government-Industry
Relations; and (4) ESC Business Opportunities and Focus Areas.
The registration fee of $400 for AFCEA members and $425 for
non-members for the symposium will be used to defray expenses
incidental to the conduct of the symposium. This includes printing
and mailing costs, administrative expenses, refreshments, luncheons,
reception and a contribution to the Chapter's General Fund.
There are also government rates of $175 for members and $200
for non-members. All lodging and transportation arrangements
are the responsibility of attendees. The Bedford Renaissance
Hotel, Burlington, MA (781-275-5500) is the conference hotel
and a block of rooms has been reserved. To receive the AFCEA
conference room rate of $164, mention AFCEA when making your
reservations. Please call Ms. Claire Goulet at 781-221-1580
for registration information or visit the chapter's web site
http://www.ultranet.com/~afcea/. Telephone registration will
not be accepted. The registration cut-off date is 16 June 2000.
At that time, your registration will be confirmed and additional
administrative details will be furnished. Please note that
each registration fee covers one attendee only. Reservations
will be taken on first-come, first-served basis. A large response
is anticipated, so please register early.
LINKURL: http://www.ultranet.com/~afcea/
LINKDESC:
EMAILADD: cgoulet@acsdefense.com
EMAILDESC:
CITE: (A-159 SN462571)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--REQUEST FOR QUOTE OF BRIOQUERY SOFTWARE AND TRAINING
DESC: The Solicitation No. SSA-RFQ-00-1266, entitled" Request
for Quote of BrioQuery Software and Training," was published
on June 8, 2000. It is hereby cancelled in its entirety effective
June 9, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SSA-RFQ-00-1266-CANCELLATION&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-160 SN462705)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: THE FIRST FEDERAL NATIONAL TRAVEL CONFERENCE
DESC: The U.S. General Services Administration's (GSA's) Office
of Governmentwide Policy, The Interagency Travel Management
Committee--a forum of approximately 100 Federal travel and
financial policy managers, and the Government Executive Magazine
are co-sponsoring the first National Travel Conference 2000:
The Ticket for the New Millennium. The conference, to be held
in Orlando, Florida, October 30-November 1, 2000, offers a
valuable program with industry-wide application: speakers who
are recognized experts in their fields; topics with many implications
for the future of travel management; and a vendor exhibition
featuring the latest tools and technologies of the field. Four
major themes guide the program: ---Exchange Information
and Learn about Travel Policy Updates; ---Communicate and
Interact with Colleagues and Industry Reps; ---Explore Innovative
Changes in Travel Management; and ---Host to Government Executive
Magazine's Travel Manager of the Year Award Ceremony (by invitation
only). Travel management is challenged by many changes as
it enters the new century. Ongoing information is available
on the Internet at www.nationaltravel2000.com. Any questions
may be directed to GSA's Peggy DeProspero at (202) 501-2826
or Jane Groat at (202) 501-4318.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: www.nationaltravel2000.com
EMAILDESC:
CITE: (W-160 SN462711)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AND FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting is regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, June
20, 2000 at 9:00am at the GSA Headquarters Building, 1800 F
Street, NW., Rm 6009, Washington, DC 20405. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Shaunta.Dudley@gsa.gov.
Please provide your name, company name and address and telephone
number. Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-160 SN462716)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: IMPROVEMENT OF TRANSPORT MODELS AND DOCUMENTATION
DESC: The Environmental Protection Agency (EPA) is planning on
awarding a sole source contract utilizing the Simplified Acquisition
procedures of Chapter 13 of the FAR to Rogers and Associates
Engineering Company 515 East 4500 South, Salt Lake City, Utah
84107. The award will be to do the following: The purose is
to obtain a contract to make model modification to improve
both PRESTO-EPA-CPG and PRESTO-EPA-POP models, to expand model
documentation, and to conduct the feasibility study on the
adaptation of the models to FRAMES. Based on the available
resources, the contractor shall perform the following tasks:
Task 1: Upgrade PRESTO-EPA-CPG/POP Environmental Transport
Models. Task 2: Upgrade PRESTO-EPA-CPG/POP Interface Program.
Task 3: Feasibility Study on Adapting PRESTO to FRAMES. Task
4: Develop PRESTO Flow Diagrams. Task 5: Adapt the groundwater
portion of PRESTO-EPA-CPG model to FRAMES. All of this work
is to be completed in approximately six (6) months. It is the
belief of EPA that no other contractor possesses the fundamental
expertise necessary to accomplish this work in the time allotted.
Any firm that believes they have the general modeling knowledge
and fundamental expertise necessary to accomplish this work,
should submit their capabilities statement via E-mail (see
address below) or via US Mail to: US EPA Mekeba Brown 1200
Pennsylvania Ave, NW (3803R) Washington DC 20460. Any response
must be received by June 22, 2000. In no responses are received
an award will be made on June 23 to Rogers and Associates Engineering
Co.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-160 SN462791)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MODIFIED "JEFFAMINE T-403" AMINE CURING AGENT FOR EPOXY
FORMULATIONS
DESC: Sandia National Laboratories has a laboratory-scale chemical
process which produces a by-product of modified "Jeffamine
T-403" (commercial product of the Huntsman Corp.). "Jeffamine
T-403" is a trifunctional amine used as a curing agent for
epoxies such as Epon 828. Sandia's patented process utilizes
the virgin "Jeffamine T-403" to degrade explosives such as
TNT and Comp B into safe products. "Jeffamine T-403" is used
as a reactant in the chemical reaction, then, after reacting,
the modified-Jeffamine becomes part of the waste stream. This
non-explosive, off-color, viscous "Jeffamine" by-product can
still be used to make epoxy for use in applications which do
not require virgin "Jeffamine." Epoxies made with this modified
"Jeffamine" have altered mechanical properties, such as lower
glass transition temperatures. However, the mechanical properties
can be tailored for use in the final epoxy application.
This chemical process is one of military interest. The Department
of Defense and Department of Energy have funding to dispose
of hundreds of thousands of tons of ammunition during the next
decade. About 100,000 tons/year of new materials are added
to this inventory. The huge inventory of obsolete military
explosives are available for this process and will provide
many tons of modified "Jeffamine T-403" for commercial applications.
Sandia is interested in identifying potential users of the
modified "Jeffamine T-403" amine curing agent and/or partnering
with a commercial company to scale up the operation from laboratory
scale to industrial proportions. Demilled explosives are available
from Army Ammunition Plants to demonstrate the process and
scale-up. For further information, please respond by mail
or fax to Sheila Pounds by June 26, 2000 at: Sandia National
Laboratories, MS 1380, P. O. Box 5800, Albuquerque, New Mexico
87185-1380. Fax: (505) 843-4163. Please indicate the date and
title of this CBD notice and the type of partnering agreements
your company would be most interested in entering into.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-160 SN462822)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - SOLE-SOURCE TO PREPARE DATA SETS AND CONDUCT ANALYSES
TO ESTIMATE KRILL BIOMASS IN SCOTIA SEA
DESC: Sole Source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with Jennifer Emery
for NOAA, National Marine Fisheries Service, Southwest Fisheries
Science Center in La Jolla, CA to prepare data sets and conduct
analyses in support of workshop to estimate krill biomass
in Scotia Sea ( acoustic data collection protocols ). This
notice may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-160 SN462861)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective July 8, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of March, 2000 for the CBD Printing Fee.
GPO341038 USDA, FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO
80225
GPO341169 USDA, SANTA FE NATIONAL FOREST, P.O. BOX 1689, 1474
RODEO ROAD, SANTA FE, NM 87504
GPO361051 UNITED DEFENSE, LP, ARMAMENT SYSTEMS DIVISION, 4800
EAST RIVER RD., MINNEAPOLIS, MN 55421-1498
GPO361122 DEPARTMENT OF DEFENSE, RESEARCH DEVELOPMENT AND ACQUISITION
OFFICE, 314 JOHNSON STREET, ROOM 119, ATTN: RDA-C, APG, MD
21005-5283
GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX
889, SAVANNAH, GEORGIA 31402-0889
GPO371073 US ARMY CORPS OF ENGINEERS, NASHVILLE DISTRICT, PO
BOX 1070, NASHVILLE, TN 37202
GPO371271 U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES
BRANCH, UNIT# 15289, APO AP 96205-0062
GPO371330 USPFO FOR INDIANA, PURCHASING AND CONTRACTING, 2002
SOUTH HOLT ROAD, INDIANAPOLIS, IN 46241-4839
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381461 NAVAL SEA LOGISTICS CENTER, P.O. BOX 2060, 5450 CARLISLE
PIKE, MECHANICSBURG, PA 17055-0788
GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER,
CODE N815, PSC 455, BOX 190, FPO AP 96540-1500
GPO381522 PARSON-UXB JOINT VENTURE, 220 KAHO OLAWE AVENUE,
BUILDING 371A, PEARL HARBOR, HI 96860-4903
GPO391361 DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND,
AFRL—WRIGHT RESEARCH SITE, DET 1 AFRL/PK, BLDG 167,
AREA B, 2310 8TH STREET, WRIGHT-PATTERSON AFB, OH, 45433-7801
GPO416829 DHHS, PHS, IHS, NAO, CHEROKEE INDIAN HOSPITAL, CALLER
BOX C-268, CHEROKEE, NC 28719
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169
GPO431108 NATIONAL PARK SERVICE, GATEWAY NATIONAL RECREATION
AREA, BLDG. 69, ATTN: CONTRACTING OFFICER, FLOYD BENNETT
FIELD, BROOKLYN, NY 11234-7017
GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY
EQUIPMENT UNIT (CHEU), P.O. BOX 1983, FARMINGTON, NM 87499
GPO431204 LAKE MEREDITH NATIONAL RECREATIONAL AREA, P.O. BOX
1460, FRITCH, TX 79036
GPO431283 BUREAU OF INDIAN AFFAIRS, FORT APACHE AGENCY, P.O.
BOX 560, WHITERIVER, AZ 85941
GPO431285 USGS-TECHNOLOGY ENTERPRISE OFFICE, NATIONAL CENTER
- MS 211, 12201 SUNRISE VALLEY DR., RESTON, VA 20192
GPO441079 UNITED STATES MARSHALS SERVICE, 231 W. LAFAYETTE
RM 120, DETROIT, MICHIGAN 48226
GPO451004 U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION,
OFFICE OF JOB CORPS, 3535 MARKET ST., PHILADELPHIA, PA 19104-3309
GPO451047 CLEARFIELD JOB CORPS CENTER, 20 WEST 1700 SOUTH,
PO BOX 160070, CLEARFIELD, UT 84016-0070
GPO656052 DEPARTMENT OF PROPERTY AND PROCUREMENT, DIVISION
OF PROCUREMENT, BUILDING #1, THIRD FLOOR, ROOM 316, SUBBASE,
ST. THOMAS, VIRGIN ISLANDS 00802
GPO682020 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), FEDERAL PROTECTIVE SERVICE (3PSA), 100 PENN
SQUARE EAST, ROOM 732, PHILADELPHIA, PA, 19107
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682260 GSA, FEDERAL CENTER, ROOM 2-1-6, 74 N. WASHINGTON
AVE., BATTLE CREEK, MI 49017-3086
GPOFRN312 EMBASSY OF AUSTRALIA, 1601 MASSACHUSETTS AVE. NW,
WASHINGTON, DC 20036-2273
GPOMSC276 DEPARTMENT OF PUBLIC HEALTH AND SOCIAL SERVICES,
GOVERNMENT OF GUAM, P.O. BOX 2816 HAGATNA, GUAM 96932
GPOMSC305 FEDERAL HOUSING FINANCE BOARD, 1777 F STREET, N.W.,
WASHINGTON, D.C. 20006
GPOMSC355 THE CONFEDERATED SALISH AND KOOTENAI TRIBES, ROADS
CONSTRUCTION PROGRAM, TRIBAL COMPLEX-HIGHWAY 93, P.O. BOX
278, PABLO, MT 59855
GPOMSC402 NORTH ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED
COMMAND, ATLANTIC, 7857 BLANDY ROAD, SUITE 100, NORFOLK,
VA 23551-2490
GPOPFO041 UNITED STATES PROPERTY AND FISCAL OFFICER, 3489 WEST
HARVARD STREET, BOISE, IDAHO 83705-6512
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-160 SN462908)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: HOW ELECTRONIC COMMERCE IS CHANGING BUSINESSES IN THE
SUPPLY CHAIN.
DESC: The Bureau of the Census (BOC)intends to negotiate with
Pembrooke Consulting, Inc. on a sole source basis. Adam J.
Fein, Ph.D. and his firm, Pembrooke Consulting, Inc. is uniquely
qualified to assist the BOC Economic Directorate with an analysis
of changes in the supply chain within the United States. Dr.
Fein and the staff of Pembroke Consulting have demonstrated
a firm grasp of the fundamental production function based classification
concepts of the North American Industry Classification System
in recent work they have performed for the BOC and the National
Association of Wholesaler-Distributers. It is the Government's
belief that Pembrooke Consulting is the only company that has
a strong focus on current distribution and supply chain issues
relative to changes brought on by electronic commerce in such
a wide variety of industries. Also, Pembrooke Consulting possesses
a diverse client base that has given them additional understanding
of supply chain business issues in industries ranging from
printing paper, electrical products, automotive parts, laboratory
supplies for an example. This real-world comparative knowledge
of specific industries and companies will help the Census Bureau
to design methodologies and procedures that correctly reflect
the rapid changes in business models of companies in the wholesale,
retail and transportation sectors. The period of performance
for this requirement is from date of award to February 2001.
PLEASE NOTE THAT THIS IS NOT A REQUEST FOR PROPOSALS. Sources
wishing to be considered must submit documentation to the office
identified above which establishes that their company has the
expertise and personnel available to provide the services described
above. Documentation should be submitted within 45 calendar
days of publication of this notice. NO SOLICITATION DOCUMENT
IS AVAILABLE. See notes 22 and 26.
LINKURL: http://wwww.census.gov/procur
LINKDESC:
the notice
EMAILADD: Jacqueline.V.Wilson@ccmail.census.gov
EMAILDESC:
CITE: (W-160 SN462975)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: CONTRACTORS CONFERENCE
DESC: Subject: Contractors Conference Description: The Immigration
and Naturalization Service (INS) has established July 18, 2000
as the date for the environmental and new contractual requirements
conference for privatized prison contract. The INS invites
all potential contractors who may be considering participation
in INS future procurement actions for low-security privatized
beds to attend the conference. The INS will discuss in-depth
environmental requirements and provide guidance to potential
contractors on complying with the requirements. It is the INS's
intent to ensure all interested parties have a clear understanding
of these requirements. It is suggested that environmental experts
attend with potential contractors. The INS conference on July
18, 2000 will be held in Fort Worth, Texas at the Worthington
Hotel located at 200 Main Street from 8:00 AM to 5:00 PM. Please
RSVP with a list of attendees to khorne@louisberger.com by
June 20. EMAILADD: khorne@louisberger.com EMAILDESC:
CITE: (W-160 SN462982)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 31-0639 IMMEDIATE RESPONSE SEALED BID TERM SALE
OF FERROUS AND NON--FERROUS SCRAP
DUE 062900
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0639 This sale includes: Irony Aluminum scrap and
mixed metal range residue scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-0639.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-160 SN462765)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 12, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0638 TERM SEALED BID SALE OF FERROUS, NON-FERROUS,
AND NON-METALLIC SCRAP
DUE 062700
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0638 This sale includes: Borings, turnings, and
shavings scrap, cardboard scrap, electrical and electronic
residue, furniture scrap, iron and steel scrap, irony aluminum
scrap, lead scrap, mixed metals scrap, rubber scrap, light
and heavysteel scrap, and other miscellaenous scrap items.
LINKURL: http://www.drms.dla.com/catalog/pdf/31-0638.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-160 SN462878)