[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Strategic and Nuclear Deterrence Systems Program Office,
Electronic Systems Center Detachment 5, Peterson AFB, CO 80914-2102
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR THE INTEGRATED SPACE
COMMAND AND CONTROL (ISC2) REQUEST FOR PROPOSAL (RFP)
SOL F9628-00-R-0044
DUE 062800
POC Major Donna Heinz, Contracting Officer, 719-554-9403; Captain
Chris Maine, Contract Specialist, 719-554-9347
DESC: NOTICE OF CONTRACT ACTION (NOCA). This announcement serves
as notice to all potential offerors that, on or about 28 May
2000, the Strategic and Nuclear Deterrence Systems Program
Office, Electronic Systems Center Detachment 5, Peterson Air
Force Base, Colorado anticipates release of Call for Improvements
(CFI)/Request for Proposal F19628-00-R-0011 for the acquisition
of integrated C2 capabilities for the NORAD/USSPACECOM Warfighting
Support System (N/UWSS) initiative. The ISC2 contract is a
vehicle for acquiring NORAD/USSPACECOM Warfighting Support
System (N/UWSS) capabilities, and for developing, evolving,
sustaining, and integrating CINCNORAD, CINCSPACE, CINCSTRAT
and associated supporting commands and agencies C2 capabilities.
The selected contractor will also provide operational support
for the N/UWSS evolved C2 Systems. The scope of ISC2 includes,
but is not limited to, the following: Cheyenne Mountain Complex
(CMC), Mobile Consolidated Command Centers (MCCCs), AFSPACE
Aerospace Operations Center (AOC); USSPACECOM Space Operations
Center (SPOC), NORAD Operations Center (NOC), Cheyenne Mountain
Training System (CMTS) and Forward User locations. In addition,
this contract vehicle will provide for integration among all
of the systems listed above, as well as provide for integration
of these systems with other DoD C2 systems (e.g. SBIRS, NMD,
C2IPS, TBMCS, NMCC, SMCC, etc.). The primary focus of the ISC2
effort is to: (1) reduce the cost of ownership; (2) increase
flexibility to respond to rapidly evolving mission needs; and
(3) improve interoperability between N/UWSS and the warfighting
CINC support systems; all the while maintaining mission integrity
of this critical, 24/7 national defense mission operation.
The ISC2 acquisition will be conducted in two phases: Phase
1 (Migration Demonstration) awarded on 11 Feb 2000, and Phase
2 (Execution). For the Migration Demonstration (MD) Phase the
Government awarded two contracts, one to TRW Corporation and
one to Lockheed Martin Mission Systems. During MD contract
performance, the two successful contractors will advance the
program's definition, refine and validate their approaches
to solving the ISC2 objectives, and develop an approach to
reduce risk during program performance and in achieving the
proposed target system architecture. For the Execution Phase,
the government will exercise options for one of the two contractors
selected during the MD Phase, or award to another responsive
and responsible offeror, whichever provides the best value
to the government as described in Section M of the solicitation.
The period of performance for Migration Demonstration is 4.5
months. The period of performance for Execution will be up
to 12 months plus 5 Option Years. The Execution Phase could
have a potential performance period of 15 years in accordance
with the Award Term Plan. Pricing for Execution, contract years
7-15, if awarded, will be negotiated between the Government
and the ISC2 contractor on a sole source basis without further
competition. The solicitation for the Execution Phase will
be available on the Internet at the Hanscom Air Force Base
Electronic Request for Proposal Bulletin Board (HERBB) Website:
http://www.herbb.hanscom.af.mil/rfp.asp and by selecting the
link "Integrated Space Command & Control Contract". Offerors
will be provided 30 days to respond to the solicitation. Telephone
requests for the solicitation will not be accepted. Firms responding
to this request shall indicate whether they are a large business,
small business, very small business, small-disadvantaged business,
8(a) concern, women-owned business, or HUBZ one Small Business.
Respondents must specify whether they are a U.S. or foreign-owned
firm. This acquisition may involve data that are subject to
export control laws and regulations. A foreign disclosure review
of the technical data has not yet been accomplished. If the
review determines that data are subject to export controls,
only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-353-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. The RFP for the MD Phase was placed on
the HERBB Website on 4 Nov 99. Comments by the Government to
Industry's questions during the MD Phase competition are posted
to this site. An Acquisition Ombudsman, Colonel Joseph B. 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. Contractors are reminded and cautioned that only
Contracting Officers are legally authorized to commit the Government.
Address all questions to the Contracting Officer, Major Donna
Heinz, (719) 554-9403 or Captain Chris Maine (719) 554-9347.
This synopsis is for information and planning purposes, does
not constitute an IFB or RFP, and is not to be construed as
a commitment by the government. See Numbered Notes 12 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: donna.heinz@cisf.af.mil
EMAILDESC:
CITE: (A-131 SN453497)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3, Wright-Patterson
AFB OH, 45433-5309
SUBJECT: A--RESEARCH IN THE AREA OF SCATTERING AND PROPAGATION
OF ELECTROMAGNETIC WAVES
SOL F33601-00-QA071
DUE 052400
POC Susan J. Slivinski,937-257-6146 ext. 4216
DESC: Background "ADVANCED POST-DOCTORAL FOLLOW-ON RESEARCH IN
THE AREA OF SCATTERING AND PROPAGATION OF ELECTROMAGNETIC WAVES.
The solicitation number is F33601-00-QA071. Place of Performance:
Air Force Institute of Technology, WPAFB OH. Period of Performance:
15 months. This proposed contract action is for services for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b)(1)and
FAR 6.302-1(a)(2)(iii). The proposed source is Tri Van, PhD,
Dayton OH. Interested persons may identify their interest and
capability to respond to the requirement or submit quotations.
This notice of intent is not a request for competitive quotations;
however, all quotations received within ten (10) days of the
issuance of this notice will be considered by the government.
The Statement of Work can be obtained on the World Wide Web
at http://pixs.wpafb.af.mil. 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 competitive procurement.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA071/00QA071.asp
LINKDESC:
of Electromagnetic Waves
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453245)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--RESEARCH AND DEVELOPMENT NEEDLE-FREE INJECTOR TECHNOLOGY
SOL 2000N00073
DUE 052900
POC Kem Williams, Contract Specialist, (770) 488-2776, Mailstop
K18
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a contract entitled "High-Speed, Needle-Free Device
for Measles Vaccination," whose purpose would be to support
the research and development (R&D) of a safe needle-free jet
injector device capable of vaccinating large numbers of persons
by limited manpower in short periods of time for use in epidemic
control and disease eradication campaigns. The contract would
encompass up to seven (7) stages of R&D (i.e., product design,
manufacture, bench testing, animal and/or cadaver studies,
human clinical, field trials, etc.) to be accomplished over
a period of up to 36 months, subject to negotiation between
the offeror and CDC. The date specified for receipt of proposals
will be approximately 30 days after the issue date of the Request
for Proposal (RFP), which is anticipated to be May 30, 2000.
Upon issuance, the RFP will be available on the internet at
www.cdc.gov/nip/dev/measlesdeviceRFP.htm. Hardcopies may be
obtained upon written request to Centers for Disease Control
and Prevention, Procurement and Grants Office, Contracts Management
Branch, Section I, Attn: Kem Williams, 2920 Brandywine Road,
Room 3100, Atlanta, GA 30341. The requester shall cite RFP
number 2000-N-00073 and provide a mailing address, point of
contact, and telephone number. Telephone, e-mail, or fax request
will not be accepted. All responsible sources may submit a
proposal which will be considered. A wage determination has
not been requested since the requirement involves meaningful
numbers of professional employees as defined in FAR Subpart
22.11.
CITE: (W-131 SN453290)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE BIOLOGY AND BIOGEOCHEMISTRY OF ECOSYSTEMS AND
THE GLOBAL CARBON CYCLE, AND CLIMATE VARIABILITY
SOL NRA-00-OES-05
DUE 072600
POC Dr. John Marra, Program Scientist, Oceanography, Phone (202)
358-0310, Fax (202) 358-2770, Email jmarra@hq.nasa.gov - Desiree
T. Santa, Program Analyst, Phone (202) 358-2102, Fax (202)
358-2770, Email dsanta@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for scientific investigations
and activities contributing to the Oceanography Program. The
Oceanography and Polar Programs at NASA's Earth Science Enterprise
(ESE) contribute to the research themes, the biology and biogeochemistry
of ecosystems and the global carbon cycle, and climate variability.
This NRA solicits investigations in the areas of (1) analysis
and interpretation of ocean processes using satellite, aircraft,
and in situ data, (2) multi-sensor approaches to understanding
ocean phenomena, (3) understanding and estimation of air-sea
fluxes, (4) providing the scientific basis for next-generation
ocean remote sensing technologies, (5) temporal and spatial
variability of primary productivity and new production in the
ocean, (6) identification of phytoplankton taxonomic groups
from space or airborne sensors, (7) investigating and evaluating
oceanographic links between high latitude climate and lower
latitude climate, and (8) development and demonstration of
data assimilation techniques for the improvement of polar ocean
and sea ice models. The present announcement is for the selection
of investigations to be carried out for a period of 3 years.
Current investigators on the SeaWiFS Science Team who wish
to continue their membership on the Team with NASA support
must propose to do so in response to this NRA. Other interested
parties are also invited to propose. The NRA will be available
electronically on the release date, via the Internet at the
Earth Science Enterprise ''Home Page'' at '' http://www.earth.nasa.gov
'' under ''Research Opportunities'' . A paper copy will be
available to those who do not have access to Internet by calling
(202) 358-3552 and leaving a voice mail message. This announcement
will be open for the period from May 26 through July 26, 2000,
and proposals may be submitted at any time throughout that
period.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-05
LINKDESC:
EMAILADD: jmarra@hq.nasa.gov
EMAILDESC:
CITE: (D-131 SN453413)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--THERMIONIC THEORY VALIDATION
SOL N/A
POC Contracting Officer/Judy Rodgers (703) 325-1182
DESC: 17. Notice of intent to negotiate a sole source contract
with Ned S. Rasor, Consulting Physicist, for services required
in support of thermionic theory validation. Dr. Rasor is knowledgeable
of the DTRA Thermionic Program, maintains a unique testbed
used in similar testing, and can perform the validation within
the scheduled time. The contractor will determine the validity
of a thermionic theory recently developed for DTRA by Sandia
National Laboratory. Dr. Rasor will select, characterize, and
test materials that provide insight on the effects of electron
reflection in a thermionic diode. The data will be analyzed
to determine the validity of the theory and/or recommend areas
for improving the theory. Final data shall be in the form as
to validate the mathematical equations of the new thermionic
theory. The twelve (12) month period of performance is estimated
to begin on or about 1 July 2000 through 29 June 2001. THIS
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
have forty-five (45) days, from the date of publication of
this Synopsis, to submit in writing, to the identified point
of contact, their qualifications and/or capabilities. Such
qualifications and/or capabilities will be used solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after forty-five
(45) days, or without the required information, will be non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. As negotiations
will be conducted on a sole source basis, a solicitation does
not exist. All inquiries must be submitted in writing to the
address or facsimile number stated herein and to the attention
of Ms. Judy Rodgers. Responses to this notice must be received
by close of business, 23 June 2000. Responses must include
your business name, point of contact, address, and telephone
number with area code. Telephone requests or inquiries will
not be accepted. Requests may be faxed to (703) 325-9294. FAR
6.302-1, Note 22 Applies
EMAILADD: judy.rodgers@dtra.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453442)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS
FOR PERVAPORATION MODEL MODIFICATION AND VERIFICATION
SOL DCNCSX028
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
plans to negotiate on a sole source basis under the authority
of FAR Part 6.302 with Rutgers University for the modification
and verification of a mathematical model of pervaporation originally
developed by Rutgers. The existing model describes the removal
of volatile organic compounds (VOCs) from surfactant solutions
using a membrane process called pervaporation in a flat sheet
geometry. The contractor shall update the model and perform
laboratory experiments to evaluate the updated version. The
updated model shall predict VOC removal performance for an
open channel membrane module. The contractor shall perform
laboratory experiments with an open channel pervaportation
module and compare the results to model predications. It is
EPA's position that Rutgers University is uniquely qualified
to perform these services based on the fact that Rutgers originally
developed the pervaporation model and is, therefore, best equipped
to modify and verify it. EPA research indicates that no other
contractor has developed a similar model which incorporates
the effect of surfactants on VOC removal. However, any firm
believing itself capable of meeting the requirements may submit
a technical documentation to demonstrate its potential of complying
with the statement of work. This notice is not a request for
quotations, however, any quotations received within 15 days
of electronic publication date of this notice will be considered
by the Agency. Information received will normally be considered
only for the purpose of determining whether to conduct a competitive
procurement. A determination not to compete this requirement
based on responses to this notice is solely within the discretion
of the Government.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Mangagement Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-131 SN453463)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--RESEARCH & DEVELOPMENT 2002 NATIONAL CONFERENCE ON
CARDIOVASCULAR HEALTH
SOL PA-3428-00-003
POC Kelli Neel Fry, Senior Contracts Representative, (301) 592-8600
ext. 2013
DESC: Prospect Associates, Ltd., a prime contractor for the National
Heart, Lung and Blood Institute Health Information Network,
seeks a subcontractor to be responsible for marketing and other
specified support tasks for the "20002 National Conference
on Cardiovascular Health", to be held in Washington, DC on
April 11-13, 2002. It is anticipated that the conference will
have 1,500 to 2,000 attendees and up to 120 exhibitors. Tasks
will include: (1) development and implementation of a marketing
plan for on-site attendance with an emphasis on Internet marketing
in addition to traditional direct mail, (2) marketing to potential
exhibitors, (3) marketing of other conference-participation
components (e.g.., oral and poster presentations, special events,
webcasts, satellite downlinks), (4) development of Web site
(including a graphic theme to be carried on the print materials)
for all conference elements, (5) printing of all conference-related
materials including direct-mail pieces, posters, letterhead,
and conference program. (6) marketing and tracking of the call
for abstracts, and (7) conference evaluation. It is anticipated
that one subcontract will be awarded for a period of two years.
This is NOT a Request for Proposal (RFP). RFPs will be solicited
by Prospect Associates, Ltd., Solicitation number PA-3428-00-003
will be available on or about June 1, 2000.
LINKURL: http://www.nhlbisupport.com/cvh02rfp
LINKDESC:
EMAILADD: kneel@prospectassoc.com
EMAILDESC:
via e-mail
CITE: (W-131 SN453499)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BROAD AGENCY ANNOUNCEMENT FOR BIOMIMETIC ALGORITHMS
AND TECHNIQUES
SOL N68936-00-R-0095
DUE 062100
POC Anita Dale, Contract Specialist, (760) 939-9656, Doreen Robbins,
Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division seeks innovative
proposals leading to the development of biomimetic guidance
algorithms and associated hardware for imaging weapons seekers.
We are seeking algorithms and techniques derived explicitly
from research on the ethology or neural structures and processes
of insects such as flies, dragon flies, and bees. Biomimetic
approaches to problems such as optical flow, clutter rejection,
target recognition, and foe avoidance are of greatest interest.
Our intent is to deduce the biological techniques that make
insects efficient, effective imaging vehicles for a limited
set of applications, and to make these techniques available
to weapons guidance systems designers. A successful solution
does not necessarily have to faithfully replicate the neural
circuits and/or optical systems of insects, but it must demonstrate
a clear connection with a biological model and process. The
Navy's ultimate goal is to fabricate an imaging system (e.g.
a camera) that incorporates biomimetic signal processing techniques
and, if advisable, biomimetic optical designs. The imaging
system can operate in the visible spectrum, but any proposed
optical design, and the associated biomimetically-inspired
signal processing, must be transferable to the infrared spectrum/a
normally used in military infrared sensors. Successful offerors
will be expected to work closely with Navy guidance engineers
throughout the life of the task to facilitate transfer of the
techniques to weapons systems. Award decisions will be made
competitively based on an evaluation of the scientific and
technical merits demonstrated by proposals submitted in response
to this announcement. The following criteria will be used to
evaluate proposals and are listed in order of importance: (1)
overall scientific and technical or socioeconomic merits of
the proposal; (2) potential relevance and contributions of
the proposed effort to the Navy's mission; (3) the offeror's
capabilities, related experience, facilities, techniques or
combination of these elements that contribute to achieving
the proposed objectives; (4) qualifications, capabilities and
experience of the proposed Principal Investigator, team leader
and key personnel who are critical to achieving the proposed
objectives; (5) a proven track record of achievement in neurobiology
or ethology of insects, as evidenced by publications and current
activity in the field; (6) deliverable algorithms and/or prototype
to support proposed objectives; (7) realism of the proposed
costs, and availability of funds. Awards may take the form
of contracts, cooperative agreements, or other transactions.
Multiple awards may result from this full and open competitive
requirement. Historically Black Colleges and Universities,
Minority Institutions, Tribal Colleges and Universities, and
small, HUBZone small, small disadvantaged, and women owned
small businesses are encouraged to participate. For awards
made as contracts, the socioeconomic merits of each proposal
will be evaluated based on the commitment to provide meaningful
subcontracting opportunities for Small Businesses, HUBZone
small businesses, Small Disadvantaged Business, Woman-Owned
Small Business Concerns, Historically Black Colleges and Universities,
Minority Institutions, and Tribal Colleges and Universities.
The standard industrial classification code for this requirement
is 8731 with the small business size standard of 750 employees.
Proposals submitted by all firms, regardless of size, for contract
awards exceeding $500,000 must be accompanied by a Small Disadvantaged
Business (SDB) Participation Plan citing targets, expressed
as dollars and percentages of total contract value, for SDB
participation in any of the Standard Industrial Classification
(SIC) Major Groups as determined by the Department of Commerce.
The targets may provide for participation by a prime contractor,
joint venture partner, teaming arrangement member, or subcontractor;
however, the targets for subcontractors must be listed separately.
In addition, proposals submitted by large businesses for contract
awards exceeding $500,000 must be accompanied by a Small Business
Subcontracting Plan in accordance with FAR 52.219-9. Offerors
must state in their proposal submissions that they are responding
to Broad Agency Announcement (BAA) N68936-00-R-0095. Proposal
content should be responsive to the evaluation criteria cited
above. Proposal format should include a summary, background,
objectives, resumes including publication list, a research
plan including methods and predicted outcome, performance schedule
and deliverables, and proposed costs. A Certification Package
is available upon request from the Contract Specialist (760-939-9656)
and should be submitted with your proposal. Before preparing
proposals, potential offerors are encouraged to contact the
technical representative for this requirement, Dr. David Burdick,
at 760-939-2399. This announcement is open until 4:00 PM local
time on 21 June 2000. Submit written proposals to Commander,
Naval Air Warfare Center Weapons Division, ATTN: Code 210000D
(Dale), 1 Administration Circle, China Lake, CA 93555-6100.
FAX and electronically mailed proposals will not be accepted.
All responsible sources may submit proposals which shall be
considered. See Note 26.
CITE: (W-131 SN453505)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 401 South Jackson Street, Seattle,
WA 98104
SUBJECT: B--TRADITIONAL CULTURAL PROPERTIES / ETHNOGRAPHIC STUDIES
FOR THE CENTRAL LINK PROJECT
SOL RFP No. RTA/LR 84-00
DUE 060100
POC Sue Craven, Contract Coordinator, 206-398-5091; Glenn Shoate,
Diversity Specialist, 206-398-5020
DESC: Sound Transit (Central Puget Sound Regional Transit Authority)
is requesting proposals from firms and individuals qualified
and interested in providing traditional cultural properties
(TCP) / ethnographic study for the Central Link Project. Sound
Transit intends to award one contract as a result of this RFP.
LINKURL: http://www.soundtransit.org
LINKDESC:
EMAILADD: cravens@soundtransit.org
EMAILDESC:
e-mail}
CITE: (W-130 SN453152)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 Rm
111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB, 45433
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE DOCUMENTS
SOL F33600-99-R-0006
DUE 051500
POC Contracting Officer is: Harry Oeters Contract Negotiator
is Bettina Berrien,257-7944 ext: 4543
DESC: Background " UPDATE TO NOTICE OF CONTRACTING ACTION: RFP
was uploaded onto PIXIS 27 MAR 00. Responses are due 15 May
00. Point of contact has been changed from Lisa Nevitt to Bettina
Berrien. Ref: TRANS. OF FOR. & ENG. LANG Sol F33600-99-R-0006.
Pre Solicitation Synopsis published in the Commerce Business
Daily (CBD) on 24 Nov 98. The Government issued the (RFP )
on 27 Mar 00. This solicitation will only be published electronically
via the PIXIS at Wright-Patterson Air Force Base, OH (http://www/pixs.wpafb.af.mil).
No hard copies will be sent. Responses will be due 15 May 00..
All responsible sources may submit a proposal, which shall
be considered. Facsimile or alternate proposals are not acceptable
and will be considered nonresponsive. This translation effort
will primarily entail the processing of open source Foreign
language material; however, translation of classified (Secret
and Confidential) will also be required. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
Ombudsman is to communicate contractor concerns issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitation, the
evaluation of proposals or the source selection process and;
therefore, for matters on individual solicitations, please
contact (Bettina Berrien @wpafb.af.mil). When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at ( 937) 255-9095 x 232. NOTE:
Contractors must be registered in Central Contractor Registration
(CCR) PRIOR TO 15 May 00. To register in the CCR URL http://www.pixis.wpafb.af.mil/notice.htm
Solicitation No. F33600-99-R-0006 Response Date : 15 May 00
SIC Code: 7389 Dollar Amount: N/A How to contact this program
POC: Contracting Officer is Harry Oeters; Contract Negotiator
is Bettina Berrien, Te; (937) 257-7944 ext 4543 Department
of the Air Force ASC/PKWR Area C Bldg 1 Rm 111 1940 Allbrook
Drive Ste 3 Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006WP/99R0006WP.asp
LINKDESC:
Documents
EMAILADD: Bettina.Berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453376)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--FIVE-MONTH FOLLOW-UP STUDY OF OUTPATIENTS UNDERGOING
TREATMENT FOR MAJOR DEPRESSIVE DISORDER
SOL NIA-00-JCC011
DUE 060900
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center intends to negotiate on a sole
source basis with R. Michael Bagby, Ph.D., C.Psych., Clarke
Institute of Psychiatry, University of Toronto, Section on
Personality and Psychopathology, 11th Floor, 250 College Street,
Toronto, Ontario, Canada M5T 1R8. Dr. Bagby will provide data
on various treatments for major depressive disorders and their
potential interactions with personality traits. Datasets will
be obtained on 100 men and women who have undergone a comprehensive
and thorough psychiatric and psychosocial evaluation as well
as pharmacologic treatment for their major depressive disorder.
The collection of this data will be compiled into a study entitled
"Remission, Recovery and Relapse Among Outpatients Undergoing
Treatment for Major Depressive Disorder: A Five-Month Follow-up".
An award will be made 30 days from the date of this notice.
All responsible sources may submit their capabilities which
shall be considered by the agency. This procurement is being
awarded as a simplified acquisition in accordance with FAR
Subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-131 SN453246)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: B--JP-8 ALAIRE PROJECT
SOL F41624-00-R-9003
DUE 052800
POC James Carter
DESC: This is a FFP effort, using ASTM'S Standard Test E981-84
= (Estimating Sensory Irritancy of Airborne Chemicals) and
Protocol = Outline (Quantitative and Comparative Characterization
of the Potential = of Various Jet Fuels to Cause Respiratory
Tract Sensory Irritation) to = conduct a series of irritancy
studies involving JP fuels. Interested = parties may review
the RFP after 28 May 00 on the Brooks SARAH website = at http://sarah.brooks.af.mil/sarah/AdvertisedSolicitations.
=20 This solicitation will be issued electronically in accordance
with FAR = 4.501, 5.102(a)(7) and 14.205-1(c). Hardcopies will
not be provided.
LINKURL: http://sarah.brooks.af.mil/sarah/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: James.Carter@brooks.af.mil
EMAILDESC:
CITE: (D-131 SN453365)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PROJECTS WITH INDUSTRY PROGRAM
SOL ED-00-R-0035
DUE 061500
POC Janet V. Mata-Hitz, Contract Specialist, 202-260-0092
DESC: B-The issue and closing dates for the Evaluation of the
Projects With Industry Program, RFP ED-00-R-0035 have been
changed. The anticipated release date for the RFP is May 16,
2000; the anticipated closing date for receipt of proposals
is now June 16, 2000 (The RFP will also be available for downloading
on Department of Education's Web-site, at http://ocfo.ed.gov/Coninfo/currrfp.htm.)
CITE: (W-131 SN453395)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: B--FOOD AND NUTRIENT TESTING AND ANALYSIS
SOL 04-3K06-00
DUE 061500
POC Lenear Bassett-King, 301-504-1712
DESC: USDA, ARS, AFM, PPD, Contracts Branch intends to issue
a Request for Proposals (RFP) for the purpose of obtaining
nutrient testing and analysis. The RFP is anticipated to be
a commercial item, multiple award acquisition in accordance
with FAR Part 12. The government contemplates award of approximately
4 firm fixed price, indefinite delivery indefinite quantity
(IDIQ) service contracts for a 4 month base period plus four
additional 12 month option periods. This requirement is part
of a five-year study which is underway to obtain values on
proximate, carbohydrate, mineral, vitamin, fatty acid and amino
acid components of foods as part of the National Food and Nutrient
Analysis Program. Other components such as alcohol, caffeine,
theobromine, etc may also be analyzed when appropriate to the
food item. The purpose of the program is to achieve long-sought
improvements in the National Nutrient Database through a comprehensive
revision of scientific concept and technical approach. One
of the objectives of the program calls for the analysis of
foods under USDA-supervised laboratory contracts. Foods to
be analyzed will be determined by the Key Foods approach, which
identifies significant contributors of nutrients to the total
nutrient intake, and will, in most cases, be sent to the contractor.
The contractor may need to obtain a limited number of samples
locally and ship them to a designated third party. The number
of analyses for each nutrient or nutrient cluster will depend
on their relative contribution to the total nutrient intake.
One or more of the multiple awards anticipated will be made
to a small business concern(s), who meet solicitation requirements.
The applicable standard industrial classification code (SIC
code) is 8734. For the purpose of this procurement, any concern
submitting a proposal is classified small if its annual receipts
for its preceding three fiscal years do not exceed $5 million.
Offerors will be required to submit(s) a technical and price
proposal for evaluation by the Government. An IDIQ contract(s)
with fixed unit prices will be awarded to the responsible offeror(s)
who submits the proposal considered most advantageous to the
Government considering price and technical evaluation factors.
All responsible business concerns may submit an offer which
will be considered by the Agency. Place of performance is not
known at this time as services will occur at contractor's facility.
The Contracting Officer has requested a wage determination
for counties in the DC metropolitan area. The Contracting Officer
will request wage determinations for additional possible places
of performance if asked to do so in writing. All such requests
must identify offeror's state and county and should be received
with your request for the solicitation or via email to the
Contracting Officer. The RFP will be posted on the internet
at the following address: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm
- Offerors desiring a written copy of the RFP can submit a
written request to the address above or requests may be faxed
to 301/504-1717. No telephone requests for solicitation package
will be accepted. Solicitation is scheduled to be issued on
or about May 25, 2000, or 15 days following the date of this
notice. See Numbered Note 1.
EMAILADD: lbassett@ars.usda.gov
EMAILDESC:
CITE: (W-131 SN453452)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: B--HAZARDOUS SUBSTANCES DATA BANK FILE BUILDING SUPPORT!!
SOL N/A!!
POC Sara Southard, Contract Specialist (301) 496-6546!!
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Dynamac Corporation
under the authority of FAR 6.302. The Dynamac Corporation was
awarded a five-year contract (N01-LM-7-3512) in April, 1997
to provide file building and enhancement services for the NLM's
Hazardous Substances Data Bank (HSDB) file. It was anticipated
at the time of contract award that there would be 2 face-to-face
meetings and one electronic review annually. In order to meet
increased user demand for HSDB information, NLM expects to
increase the number of updated and peer reviewed HSDB records.
Update and peer review of an additional forty-five (45) database
records is anticipated. The additional work can be accomplished
by upgrading the current contract's previously scheduled 51st
meeting of the Scientific Review Panel (SRP51) from an electronic
review to a 3-day, face-to-face meeting. This enhancement to
the previously scheduled meeting will require (1) approximately
1,500 additional labor hours, (2) travel and per diem costs
for 16 SRP members to attend the 3-day meeting in Alexandria
Virginia, and (3) costs to cover rental of the meeting room
for 3 days. Because this activity represents a modification
to an already existing contract activity, the National Library
of Medicine intends to negotiate with the Dynamac Corporation
on a sole source basis. The Dynamac Corporation is the only
source qualified to perform this work within the required timeframe
because: 1) they have been conducting HSDB updates and review
activities for over 15 years; 2) they are thoroughly familiar
with the TOXNET file building system and the HSDB database
conventions and procedures; and 3) they have on-site a complete
collection of all HSDB sources. Because of the amount of detailed
information about database operations and the length of time
required to develop capacities for satisfactory performance,
introducing a new contractor at this point in time would add
significant additional training time, government coordination,
and therefore, cost to the Government. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days after the date of publication
of this synopsis will be considered by the National Library
of Medicine. See Numbered Note 22.****!!
CITE: (W-131 SN453470)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--INTERNATIONAL OPPORTUNITIES FOR U.S. TELECOM EXPERTS
AND FIRMS SPECIAL OPPORTUNITIES FOR SMALL BUSINESS
DUE 063000
POC Aileen Crowe, TDA, 1621 N. Kent St., Suite 200, Arlington,
VA 22209; Fax: (703) 875-4009; acrowe@tda.gov.
DESC: The U.S. Trade and Development Agency (TDA) seeks U.S.
telecommunications specialists to perform due diligence work
on potential investments and to compete for potential feasibility
study opportunities. TDA is an independent agency of the U.S.
government with a dual mission to promote U.S. exports and
the developmental priorities of the host countries. We assist
U.S. companies in establishing long-term commercial relationships
with foreign project sponsors primarily by funding feasibility
studies for large infrastructure projects. Telecommunications
is one of our most active sectors. Before TDA provides funding
to a proposed project, a thorough evaluation of the project
and its technical and financial merits is required. As part
of this evaluation, TDA hires a technical/financial expert(s)
to review the project and analyze it according to the TDA criteria:
The extent to which U.S. firms are facing foreign competition
for the project; The extent to which the project is a developmental
priority for the host country; The likelihood that the project
will be financed; and The dollar value of potential U.S. exports
for project implementation and the competitiveness of U.S.
firms in this sector. To perform this work, potential consultants
should possess substantial knowledge and experience in the
telecommunications sector and project-specific implementation
and financing experience. In many cases we require that a technical
expert partner with a financial specialist to provide an analysis
on both technical and financial elements of the project. International
and overseas work experience will make your bid for a contract
award more competitive, as will relevant foreign language capability.
All TDA contractors must be U.S. citizens or permanent residents.
There are two types of due diligence review performed by contractors
for TDA. If only basic information about a potential project
is submitted to TDA without a clear terms of reference or budget,
we will often require a Definitional Mission (DM), which entails
travel to the host country. DMs are competitively bid and typically
cost $25,000 or more. If the proposal is detailed with a complete
terms of reference and budget, then a Desk Study (DS) is required.
A DS is a shorter assignment not involving travel to the region.
A DS typically costs between $2500 and $5000. If they are more
than $2500, they are competitively bid. Public notice of DM
opportunities is posted each Friday evening on the DM hotline
at (703) 875-7447. In addition to due diligence work, TDA-funded
feasibility study opportunities are announced in the Commerce
Business Daily, as well as in TDA's biweekly newsletter, The
Pipeline, available at no charge on the web at www.tda.gov.
TDA-funded feasibility studies range from $150,000-$800,000.
After requesting the Request for Proposals from TDA, U.S. firms
then send their proposals directly to the project sponsor for
selection. Telecommunications firms are also encouraged to
approach TDA for assistance on a sole-source basis for their
overseas projects. An outline of TDA requirements for such
assistance is found on our web site at www.tda.gov in the Model
Feasibility Study Format under "TDA Resources." Working with
TDA could provide you with foreign travel, close contact with
project sponsors, substantial business development opportunities
in both the U.S. and abroad and a chance to promote U.S. business
interests in middle-income and developing countries. If you
are interested in pursuing potential opportunities with TDA,
please submit your resume or corporate capability statement,
and indicate whether you are a large or small business, to:
Aileen Crowe, TDA, 1621 N. Kent St., Suite 200, Arlington,
VA 22209; Fax: (703) 875-4009; acrowe@tda.gov.******
CITE: (W-131 SN453476)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: B--RESEARCH/COMPILATION OF FOREIGN SCIENTIFIC AND TECHNICAL
LITERATURE
SOL W26MT9-0081-1002
DUE 052500
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
services, on a SOLE SOURCE basis, from Georgia Tech Research
Institute for the following: research and compilation of foreign
scientific and technical literature in the area of Electro-optics,
to include a summary report and bibliography for each of the
three distinct areas of interest. Interested vendors are invited
to submit a response, within fifteen (15) calendar days after
publication of this notice, which must include prices and technical
data sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 22****.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453488)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES SERVICES
DUE 061200
POC Lynda Dach, Contracting Officer, (303)236-5900 x-351.
DESC: CONTRACT INFORMATION: The U.S. Geological Survey (USGS),
National Mapping Division (NMD) requires A-E firms for multiple
IDIQ contracts to perform professional photogrammetric and
mapping sciences services. Each contract will consist of a
base 12-month ordering period and four 12-month option periods.
The wages and benefits of service employees (See FAR Part 22.10)
performing under this contract must be at least equal to the
wages determined by the Department of Labor under the Service
Contract Act. Contractors will be judged and ranked by virtue
of their performance in terms of quality of deliverables, timeliness,
and efficiency. After contract minimums are met, these rankings
will influence the apportionment of future work. Additionally,
if a selected firm collaborates with a Federal, State, or local
government agency to develop a project within the scope of
this contract, and that government agency negotiates a cooperative
agreement with the NMD and requests that NMD apportion the
work to that firm, a work order will be placed with that firm,
providing: 1) the firm can accomplish the work without adversely
impacting the firm's current commitments to this contract;
and 2) this process does not circumvent the government agency
laws or procurement rules and regulations. These services will
be procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36.6. This announcement is open to all firms regardless
of size, however if 8(a) firm(s) are among the most qualified
one 8(a) contract may be awarded. SIC Code: 8711. Small Business
Size Standard: $4 million in annual receipts. Large business
firms that intend to do any subcontracting shall convey their
intent to meet the minimum subcontracting goals on the SF 255,
Block 6. Written justification must be provided if the minimum
goals cannot be provided. If selected, large business offeror(s)
will be required to submit a small/small disadvantaged & women
owned small business subcontracting plan in accordance with
FAR 52-219.9, FAR, Part 19.7 and DIAR 1419.7 as a part of the
Request for Proposal package. The following subcontracting
goals are the minimum acceptable goals to be included in the
subcontracting plan: OF THE SUBCONTRACTED WORK, 16.5% TO SMALL
BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS (a composite
of small business); 5% TO WOMEN-OWNED BUSINESS (a composite
of small business); 1.5% HUBZone small business (a composite
of small business). PROJECT INFORMATION: Multiple individual
firm-fixed price task orders to be issued under the contracts
will be used for the mapping disciplines defined herein and
will be specific regarding work category. Overall contract/project
supervision and oversight shall be performed by a certified
photogrammetrist or registered/licensed professional engineer
with demonstrated proficiency in all the services listed in
this announcement. Required services include, but are not limited
to: photogrammetric mapping and aero triangulation; orthophotography;
thematic mapping, e.g., land characterization; analog and digital
imagery applications; geographic information systems (GIS);
survey and control, including ground-based and airborne Global
Positioning System (GPS); photo and image manipulation, analysis,
and interpretation; raster and vector map digitizing; data
manipulations, e.g., transformations, conversions, generalization,
integration and conflation; primary and ancillary data acquisition,
e.g., aerial photography, satellite imagery, multi-spectral
data, multi-temporal data, and hyper-spectral data; image scanning
and processing; metadata production, revision and creation.
Work shall be performed within a quality system that complies
with ANSI/ISO/ASQC Q9002-1994. Products required as deliverables
under task orders shall meet quality standards based upon defined
specifications and formal and informal standards. Mapping products
may include but are not limited to Digital Line Graphs (DLGs),
Digital Elevation Models (DEMs), Digital Orthophoto Quadrangles
(DOQs), Digital Raster Graphics (DRGs), aerial photography,
graphics, land characterization datasets, standard, non?standard
and custom graphic and digital products, and products supporting
the Federal Geographic Data Committee (FGDC) standards and
Framework concepts. Some tasks may require the use of a classified
facility (not mandatory). The contractor(s) shall have capability
to submit work via electronic network and on CD-ROM in digital
data format(s) to be specified in the task order including
but not limited to USGS, e.g. DEM, DLG-O, DRG, DOQ-single file,
BIP; ARC/INFO; ERDAS; Microstation; and Spatial Data Transfer
Standard (SDTS). Product deliveries shall meet defined schedules.
SELECTION CRITERIA: See Note 24 for general selection process
The selection criteria are listed in descending order of importance,
with factors A and B being equal and factors D and E being
equal, and within factor B, subfactors 1, 2, and 3 significantly
outweigh subfactors 4 and 5. A. Past performance on prior contracts
for the USGS, and other Federal and State agencies, relating
to the performance of work on similar projects as described
in this announcement. B. Specialized Experience and Technological
Competence: (1) Capability of photogrammetric mapping and product
generation for new or revised graphic publication stable-base
separates and digital products meeting USGS and other specifications.
(2) Photogrammetric equipment, including owning or leasing
airworthy aircraft with airborne GPS capability for navigation
and photo control, currently certified precision aerial mapping
camera, photographic lab for producing aerial photographic
and mapping products, hardware and software to perform full
analytical aerotriangulation, and first-order analytical stereoplotter
instrumentation interfaced for digital data collection of planimetric
and topographic features, including elevation data. State-of-the-art
hardware and software to perform high resolution black & white
and color scanning of hardcopy and imagery sources, editing
and manipulating digital data, and the ability to provide hardcopy,
digital aerial photography, and orthophoto products. "High
resolution scanning" means scanning up to 1000 dots-per-inch
for hardcopy map separates ranging up to 30 inches by 48 inches
in size, and down to 15 micron aperture size for scanning imagery.
(3) The capability to acquire remotely sensed data and perform
image interpretation and change analysis using digital softcopy
techniques, and the ability to assimilate hardcopy map information
into existing mapping databases, both for the purposes of generating
thematic maps and land characterization products. (4) Equipment
and expertise to provide control surveys, both GPS and conventional.
(5) Capability to collect and properly format digital data
(2D and 3D) on appropriate media. C. Professional Qualifications:
Certified photogrammetrist(s), or registered/licensed professional
engineer(s) as permanent staff of the prime contractor. The
evaluation will consider certifications, education, training,
registration, overall and relevant experience, ability to keep
pace with evolving technology and product specifications, longevity
with the firm, and personnel strength. D. Quality Assurance
and Quality Control: Adequacy of in-house quality control procedures
to successfully complete all services required by this contract.
Demonstrate ability to work within a quality system that complies
with ANSI/ISO/ASQC Q9002-1994 provisions. Additionally, the
firm shall provide information on quality certification and
awards. E. Project Management, Capacity, and Coordination:
Availability of, and ability to mobilize additional contractor
personnel or consultants to support expansion or project acceleration.
Demonstrate project coordination, management skills, and experience
in working together as a team, and to maintain delivery of
a quality product on a timely schedule. F. Small Business Participation:
Extent of participation of SB, SDB, WOSB and HUBZone small
businesses in the proposed contract team, measured as a percentage
of the total estimated effort and estimated subcontracted amount.
SUBMISSION REQUIREMENTS: Firms having capabilities to perform
this work and desiring to be considered shall submit four packages,
each consisting of one completed SF-255 (11/92 edition) for
the project, and one completed SF-254 (11/92 edition) for the
prime firm and each subcontractor and consultant, to the above
address not later than the close of business June 12, 2000.
Only firms that respond to this synopsis by filling a current
SF-254 and SF-255 will be considered. No work will be performed
under this contract by a subcontractor unless that subcontractor's
qualifications have been submitted on a SF 254 in conjunction
with this announcement and documented on the SF-255. Include
the business size and estimated percentage of involvement of
each firm (prime and subs) on the proposed team in SF 255 Block
3b. Submittals from consortiums are permitted, but only one
submittal by any one member of that consortium as prime will
be considered. In SF-255 Block 10, describe the leased or owned
equipment that will be used to perform this contract. Prior
to award, the slated firms may be required to demonstrate at
their facility the capability to perform the services required
by this contract. No Pre-Submittal Conference is planned for
this award. Interested parties should fax or email any questions
concerning this announcement to Lynda Dach at (303)-236-2710,
ldach@usgs.gov. No other notification to firms under consideration
for this work will be made. Solicitation packages are not provided.
This is not a Request For Proposal. See Note 24.
CITE: (W-130 SN453188)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: C--OPEN END ARCHITECTURAL-ENGINEER SERVICES UNDER AN
INDEFINITE-DELIVERY, INDEFINITE QUANTITY CONTRACT, MOUNTAIN
HOME AFB, ID
SOL F10603-00-T0600
DUE 060900
POC Contact, Ray Prazak, 208/828-3115/Contracting Officer, Woodie
Oakland, 208/828-2664
DESC: Mountain Home Air Force Base requires Title I, Title II,
Base Comprehensive Plans and Other Architect-Engineer services
for an open-end A-E design contract for a period of one year
with a possibility of four one-year options. The successful
A-E firm(s) shall be primarily architectural with a full range
of engineering disciplines (including as a minimum, electrical,
mechanical, civil, and structural). The successful A-E(s) shall
be guaranteed a minimum of $5,000.00 per contract year in fees.
The maximum contract amount shall not exceed $750,000.00 per
contract year. No individual order may exceed $299,000.00 in
fees. The estimated contract date is September 2000 and estimated
completion date is August 2003. Firms desiring consideration
shall submit appropriate data described in the Standard Form
254 and Standard Form 255, Architect-Engineer and related services
questionnaires and in Standard Form 1421, Performance Evaluation
(Architect-Engineer) or DD Form 2626, Performance Evaluation
(Construction). All information relating to the firms' qualifications
must be contained in the Standard Forms. Inclusion by reference
to other materials is not acceptable. The SF 255 is limited
to the eleven pages of the form itself plus five additional
pages of information concerning the firms' qualifications related
to this specific contract. Firms responding to this announcement
no later than 4:30pm (MST), 30 days of publication will be
considered for selection by a weighted selection system. The
Air Force may select more than one A-E from firms responding
to this announcement. Rating factors listed in order of importance
are: A) Specialized experience in design, study, and construction
surveillance on Air Force facilities and infrastructure, B)
Specialized experience in Air Force studies, and comprehensive
planning, C) Broad experience in land surveying, drafting and
plan generation using AUTOCAD/Geographical Positioning Systems
(GPS), D) Proximity of firm in general geographic area, E)
Specialized experience and technical competence in designs
methods reducing waste and using recovered (recycled) materials,
F) Broad experience in alternative design and construction
methods, G) Professional qualifications of staff to be assigned
to this project, H) Past performance of firm on previous DOD
and other contracts, I) Volume of work previously awarded to
the firm by DoD, J) Professional capacity of the firm to accomplish
work in required schedule. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
www.ccr.dlsc.dla.mil in order to be eligible for award. Registration
requires applicants to have a DUNS number. Registering may
take up to 3 weeks to process. This office recommends registering
immediately in order to be eligible for timely award. We are
highly encouraging qualified small business, small disadvantage
business, 8(a) contractors, and HUB-Zone contractors to submit
packages. This is not a Request for Proposal.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: ray.prazak@mountainhome.af.mil
EMAILDESC:
CITE: (W-131 SN453289)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: C--UTILITY ORIENTED MECHANICAL/ELECTRICAL OPEN END ARCHITECTURAL-ENGINEER
SERVICES UNDER AN INDEFINITE DELIVERY, INDEFINITE QUANTITY
CONTRACT, MOUNTAIN HOME AFB, ID
SOL F10603-00-T0182
DUE 060900
POC Contact, Ray Prazak,208/828-3115/Contracting Officer, Woodie
Oakland,208/828-2664
DESC: Mountain Home Air Force Base, requires Title I, Title II,
Base Comprehensive Plans and Other Architect-Engineer services
for an open-end A-E design contract for a period of one year
with a possibility of four option years. The successful A-E
firm shall be primarily a utility oriented mechanical/electrical
with a full range of architectural and engineering disciplines
(including as a minimum, strong electrical, strong mechanical,
architectural, civil, environmental, and structural). The A-E
shall be guaranteed a minimum of $5,000.00 per contract years
in fees. The maximum contract amount shall not exceed $750,000.00
per contract year. No individual order may exceed $299,000.00
in fees. The estimated contract date is September 2000 and
estimated completion date is August 2003. Firms desiring consideration
shall submit appropriate data described in the Standard Form
254 and Standard Form 255, Architect-Engineer and related services
questionnaires and in Standard Form 1421, Performance Evaluation
(Architect-Engineer) and DD Form 2626, Performance Evaluation
(Construction). All information relating to the firms' qualifications
must be contained in the Standard Forms. Inclusion by reference
to other materials is not acceptable. The SF 255 is limited
to the eleven pages of the form itself plus five additional
pages of information concerning the firms' qualifications related
to this specific contract. Firms responding to this announcement
no later than 4:30pm (MST), 30 days of publication will be
considered for selection by a weighted selection system. Rating
criteria listed in order of importance are: A) Specialized
experience in Air Force, Army, Navy, utility company, municipality
and rural cooperatives distribution class potable water/waste
water/storm water, electrical distribution, and natural gas
utility systems, B) Specialized experience in Air Force commercial/industrial
class mechanical systems, C) Broad experience in utility class
studies, evaluation, reports, drafting and plan generation
using AUTOCAD/GIS, D) Specialized experience in environmental
investigations and studies including the environmental impact
analysis process (EIAP), environmental baseline studies (EBS),
natural and cultural resource surveys; designs for environmental
remediation; Environmental Compliance and Management Program
(ECAMP) (environmental auditing); toxic and hazardous contamination
waste studies; water and waste water treatment plants, geological,
geophysical, geotechnical, and hydrogeological investigations;
hydrogeological studies; bioassay and relative potency determinations;
limnological studies; jar testing and pilot plant investigations;
laboratory testing and/or field evaluation of environment equipment
and landfill leachate monitoring and landfill siting investigations;
identification and quantification of pollutants; water and
waste water characterizations; data reduction; drilling and
monitor well installation; industrial waste water, and water
(ground and surface) sampling and analysis; risk assessment;
training; and those general areas of environmental sciences
and engineering dedicated to the improvement of environmental
quality, E) Broad experience in design and construction management
of Air Force facilities and infrastructure, F) Broad experience
in computer-based data generations, manipulation, report interpretation
and analysis, G) Proximity of firm in general geographic area,
H) Specialized experience and technical competence in designs
methods reducing waste and using recovered (recycled) materials,
I) Broad experience in alternative design and construction
methods, J) Professional qualifications of staff to be assigned
to this project, K) Past performance of firm on previous DOD
and other contracts, L) Volume of work previously awarded to
the firm by DoD, M) Professional capacity of the firm to accomplish
work in required schedule. Note: Any prospective contract must
be registered in the Central Contract registration (CCR) www.ccr.dlsc.dla.mil
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. This office recommends registering immediately in
order to be eligible for timely award. We are highly encouraging
qualified small business, small disadvantage business, 8(a)
contractors, and HUB-Zone contractors to submit packages. This
is not a Request for Proposal.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: ray.prazak@mountainhome.af.mil
EMAILDESC:
CITE: (W-131 SN453297)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--DAYCARE CENTERS WITH PLAYGROUND
SOL 541-077-00
DUE 052200
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The Louis Stokes Cleveland, Dept. of Veterans Affairs Medical
Center is seeking Professional Architectural and Engineering
Services for schematic drawings, design development through
complete construction documents, to renovate and prepare space
for the new Daycare Centers at the Brecksville and Wade Park
facilities. Renovation of the existing space will be minimal
to accommodate a Daycare Center that meets all local codes
for this type of occupancy, Also, an outdoor playground for
both units shall be included. Renovations includes, but is
not limited to the renovation of restrooms, appropriate for
Daycare, removal of existing flooring and replace with carpeting,
repainting of main rooms and all attached small rooms, replace
all ceiling tiles, clean and paint ceiling grid and HVAC diffusers.
VAMC shall select finishes and colors. Selected A/E firm shall
have principle qualifications in design and construction of
playgrounds and playground equipment. A/E firm must meet all
local, state and federal regulations for the specific type
of work listed herein. In accordance with Public Law 600-656,
this acquisition is not restricted to small or emerging-small
businesses. Standard Industrial Code 8712 Architectural Services
applies to this acquisition. Interested firms shall respond
to this ad by Submitting four (4) copies of the Standard Forms
254 and 255 to the Contract Specialist listed above. These
forms are available electronically at: http://www.gsa.gov.forms.
Responses are due by 4:30 p.m. local time on May 22, 2000.
Faxed or electronic submittals will not be accepted. A short
list minimum of three (3) Architect/Engineer firms will be
selected based on the firms submission to this advertisement.
The design firm shall provide specific evidence of it's capabilities
to deliver design excellence and will express it's design approach
and philosophy. If the design firm is a partnership, corporation,
association or other legal entity, the proposed working and
legal relationships between it's components shall be briefly
described. The design firm will also identify it's lead designer
for this project. Architect/Engineer firms shall be evaluated
in the following order: 50 points-Team proposed for this project;
50 points-Previous experience of the team proposed for the
project; 50 points-Proposed design approach for this project;
30 points-Location and facilities working offices; 50 points-Cost
control; 50 points- Estimating effectiveness; 50 points-Schedule
control. From the short list, each Architect/Engineer firm
will be interviewed and selection of one (1) firm will then
be made.
CITE: (W-131 SN453519)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN & ENGINEERING SERVICES, U. S. NAVAL ACADEMY, ANNAPOLIS,
MD
SOL SOL N62477-00-R-0605
DUE 052400
POC Teresa B. Revnell, (410) 293-5841
DESC: This is an AMENDMENT to the previously published CBD Announcement
dated 12 APRIL 2000. The purpose of this AMENDMENT is to EXTEND
receipt of proposals until 24 MAY 2000. It is the intent of
the government to award a base contract with 4 option periods.
Previously submitted proposals need not be resubmitted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: revnell@nadn.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-131 SN453303)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES
SOL GS06P00GZC0007
POC Project Manager: William F. Greene III (816)823-2260
DESC: Architectural-Engineer Design services for the Renovation
of the Richard Bolling Federal Building, 601 East 12th Street,
Kansas City, MO. The Regional Selection Board has recommended
the following firms for interview: ASAI Architecture, Kansas
City, MO; Croxton Collaborative Architects, PC, New York, NY;
Shaugnessy Fickel and Scott Architects, Inc. Kansas City, MO;
and Wiedeman Architects, Inc. Kansas City, MO. The interviews
will determine the firm recommended to provide contract services
and the order of preference for all firms interviewed.
CITE: (W-131 SN453507)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--DRAFT RFP FOR CIO-SP2 AND IMAGEWORLD2
SOL 263-00-P(AO)-0035/263-00-P(GD)-0033
POC Greg Holliday(CIO-SP2) and Donald Wilson(ImageWorld2)
DESC: The National Institutes of Health Information Technology
Acquisition Center will be holding a pre-solicitation conference
on Monday, May 15, 2000 at the Pooks Hill Marriott in Bethesda
Md. to discuss the draft Requests for Proposals (RFP's) for
both the Chief Information Officer Solutions and Partners (CIO-SP2
Innovations and the Image World 2 New Dimensions contracts.
The RFP's are currently available on our website at (http://nitaac.nih.gov).
Please submit your questions to nihimag2@od.nih.gov for ImageWorld2
and nihcios2@od.nih.gov for CIO-SP2 by 4:30 PM on Thursday,
May 11, 2000.
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: nihimag2@od.nih.gov & nihcios2@od.nih.gov
EMAILDESC:
CITE: (W-130 SN453154)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--INTERNATIONAL PATENT INFORMATION DATABASE
SOL 52PAPT001014
DUE 063000
POC Sue Messina, Contract Specialist, Phone (703) 305-8448, Fax
(703) 305-8294, Email susan.messina@uspto.gov
DESC: The United States Patent and Trademark Office (USPTO) plans
to award a contract on a sole source basis to Derwent Information
Limited , Derwent House, 14 Great Queen Street, London, WC2B
5DF, England. The purpose of this requirement is to provide
access to a database of value-added international patent to
USPTO staff. The USPTO requires "English Language Abstracts"
and bibliographic data records covering substantially all the
world's issuing "patent" documents. This information is needed
by the USPTO to meet its mission responsibilities pursuant
to patent laws and patent examining support procedures. The
scope of this requirement is to lease to the USPTO a database
of value-added international patent information for loading
in-house and additionally provide limited access to DWPI database
through commercial hosts. Derwent World Patent Index (DWPI)
is an essential research tool for Patent Examiners who must
conduct patentability determinations and search for prior art
worldwide. DWPI contains information such as an enhanced title,
claims-based extended abstracts, proprietary deep-indexing,
novelty information, patent family information and ability
to retrieve documents using the International Patent Classification
assigned by each patent office, which is not available in other
commercially available patent information databases. The USPTO
has loaded the DWPI database in-house. The DWPI database is
available in-house for unlimited internal use through its computer
search system. Limited access to DWPI through commercial hosts
will provide additional search capabilities for selective technologies.
Due to the specialized combination of expert knowledge required,
and access to Derwent proprietary database, the USPTO has identified
Derwent as the only source available to meet its unique requirements.
Derwent technicians have a high level of training, familiarity
and competence in DWPI and Derwent indexing. The anticipated
period of performance for this requirement is one year and
four option years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52PAPT001014&LocID=251
LINKDESC:
notice
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (D-130 SN453178)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--WEBOBJECTS DEPLOYMENT SOLARIS & ANNUAL UPGRADE
SOL SP4700-00-Q-0018
DUE 051700
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Lt. Col. David R. Wetterlin, USAF (703) 767-1155, Contracting
Officer
DESC: The Defense Logistics Agency (DLA) intends to issue a
purchase order to Apple Enterprise Software for all necessary
labor and testing required to develop, implement and maintain
the application deployment license software and become capable
of providing Web access to databases. This requirement is for
services of Apple Enterprise Software, the sole provider of
WebOjects Deployment Solaris and its upgrade. Also, the software
is essential for the support of the Office of the Secretary
of Defense (OSD)and OSD Primary Staff Assistants. It will also
provide the means to realize a significant improvement in all
of its Web products. This notice of intent is not a request
for competitive proposals. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their product and
services with sufficient technical and cost information to
allow for a detailed evaluation to the Contract Specialist,
C. Jiongco, at the DLA Administrative Support Center Contracting,
8725 John J. Kingman Rd., Suite 1145, Ft. Belvoir, VA 22060
within 5 days of the date of publication of this notice. No
telephonic responses will be accepted. No additional synopsis
will be issued.--
CITE: (W-131 SN453249)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: D--TECHNICAL SUPPORT IN AREAS OF HEALTHCARE-RELATED
INFO SYSTEMS/INFO TECHNOLOGY
SOL 236-01-0001/DCL
POC D. Chino-Lente
DESC: The Indian Health Service, Division of Acquisitions and
Grants Management in Rockville, MD, by this notice, requests
CANCELLATION of solicition cited above; previously printed
in CBD 5/9/00.
CITE: (W-131 SN453302)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-131 SN453338)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: D--PROVIDE UPGRADED COMPONENTS AND INSTALLATION FOR
CENTRAL FIRE STATION DISPATCH/MONITORING
SOL 00T0688
DUE 052600
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 30th Space Wing, Vandenberg AFB, is soliciting offers
to provide an upgrade to the dispatch and control system at
the central fire station on Vandenberg AFB. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T0688 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The SIC code is 7372 and the size standard is $18,000,000.
This acquisition is a 100% small business set-aside. The Contractor
is to provide all labor, tools, parts, materials, transportation,
facilities and supervision necessary to accomplish the following
tasks: 1) Provide a Alarm Center brand "or equal" monitoring/Dispatch
Windows Module Single User 1.0. 2) Provide one year of Office
Hour Support. 3) Provide Remote Support Software. 4) Provide
on-site installation and training course for users. 5) Provide
hardware system to run Alarm Center brand "or equal" software
with the following minimal specifications: 450 MHz Microprocessor,
128 MB RAM, 4 GB Hard Drive, 3.5" floppy drive, CD(or DVD)-ROM
Drive, 1 Parallel Port, 1 Serial Port, Enhanced 101 key keyboard,
two(2) 56kb Fax/Data/Modems, two(2) 17" SVGA Color Monitors,
MS Windows 98 Software or equal, 3 years of manufacturers service.
6) Provide one laser printer with cable 7) Provide 2 GB Jaz
drive with 3 cartridges 8) Provide UPS Backup Power Supply.
9) Provide universal receiver cable. Please indicate in your
quote the number of days to complete the work listed above.
The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to this acquisition. This
item being procured and will be awarded using simplified acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications-Commercial Items." The clause
at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force and effect as if they
were given in full text. The DFARS clause 252.212-7000, "Offeror
Representations and Certifications - Commercial Items" applies
to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" and DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6, "Restrictions on Subcontractor Sales to
the Government" 52.222-21, "Prohibition of Segregated Facilities"
52.222-26, "Equal Opportunity" 52.222-35, "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era" 52.222-36,
"Affirmative Action for Workers with Disabilities" 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" 52.225-3, "Buy American Act - Supplies" 52.225-9,
"Buy American Act - Trade Agreements - Balance of Payments
Program" 52.225-18, "European Union Sanction for End Products"
52.225-21, "Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate"
52.232-33, "[Payment by] Electronic Funds Transfer [-- Central
Contractor Registration]" 252.225-7001, Buy American Act and
Balance of Payment Program, 252.225.7036, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payment Program. Offerors must be CCR certified in order to
receive award of this purchase order. Offers must be submitted
in written responses mailed or faxed and received no later
than 4:00 p.m. on 26 May 00; to the attention of Lt. Rich Otton,
30 CONS/LGCC, Bldg 7015, Section 2, Vandenberg AFB, CA. 93437-5226.
Oral responses are not acceptable. Any questions or comments
may be addressed to me at (805) 606-2169 or faxed to (805)
606-4071. Please fax or call all questions no later than 4:00
p.m. on 25 May 00. Quote validity is for 60 days from the date
of the quote. Please include the solicitation number on all
correspondence dealing with this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0688&LocID=528
LINKDESC:
notice
EMAILADD: richard.otton@vandenberg.af.mil
EMAILDESC:
CITE: (D-131 SN453409)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--SECURITY CONSULTANT
SOL DJEPR02063
DUE 052600
POC Point of Contact: Virginia Greene, Contract Specialist, (703)
607-6915
DESC: The Defense Information System Agency intends to negotiate
a sole source purchase order with Internet Security Systems,
Inc., 11491 Sunset Hills Road, Suite 310, Reston, VA 20190
for an ISS Consultant to provide on-site assistance and knowledge
transfer to develop an interface which will allow the ISS SafeSuite
Decisions tool to incorporate log data from Network Associates'
FireWall Gauntlet for NT for deployment to Florida, Bahrain
and Saudi Arabia. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
within 15 days following publication of this notice to the
following address not later than 3 p.m.: Virginia Greene, DISA
DITCO-NCR Code DTN2, 701 S. Court House Road, Arlington, VA
22204-2199, e:mail: greenev@ncr.ditco.mil. This notice of intent
is not a request for competitive proposals. This requirement
is being issued by authority of 10 U.S.C. 2304(c)(1). SEE NOTE
22.
CITE: (W-131 SN453406)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N00140-00-R-H198
POC Point of Contact - Barry Jones, Contract Specialist = 215-697-9633;
J.J.=20 Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to competitively
= procure=20 official and unofficial incoming and outgoing
commercial long distance=20 telecommunication services for
U. S. Naval Station Guantanamo Bay, = Cuba. =20 Required tasks
include provision of official service to supplement = Government=20
owned and operated facilities, unofficial service to residential
= quarters,=20 military Bachelor Quarters, a telephone toll
center, telephone pay = stations,=20 private contractors and
migrant camp locations. The long distance = service shall=20
support circuit switched connections for voice, video and data
to = include=20 INMARSAT, internet access and video/audio conferencing.
The long = distance=20 service shall provide equal access,
direct dialing to special numbers = (such as=20 400, 500, 800,
880 and 888), and shall allow the use of all domestic = and=20
international industry calling plans and cards. Other required
services = include=20 the provision of monthly billing and
collection for local and = commercial long=20 distance services,
provision of station message detail recording and = detailed=20
call billing to the Base Communications Office, operation of
a = telephone=20 business office on-site, and telephone operator
support. The proposed=20 procurement is being processed on
an Unrestricted basis and will = consist of one=20 base year
and four option years. The proposed action will result in an
= Indefinite Delivery/ Indefinite Quantity contract. All responsible
= sources may=20 submit a proposal which shall be considered
by the FISC Norfolk = Detachment=20 Philadelphia. The solicitation
will require the submission of cost / = price and=20 past performance
/ technical proposals. The solicitation will be = available
at=20 FISC Norfolk's web address:=20 http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and = at the=20 NECO web address: http://neco.navy.mil. Requests
for a copy of the=20 solicitation should be made by letter
or telefax (FAX 215-697-9738) to = FISC=20 Norfolk Detachment
Philadelphia.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-131 SN453473)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: D--EARTH STATION COMMUNICATIONS SATELLITE SYSTEM TO
SUPPORT THE M/V MISSISSIPPI AND THE DREDGE HURLEY
SOL DACW66-00-T-0099
DUE 052600
POC Verneda B. Joyner - Contract Specialist - 901/544-3616
DESC: Correction--The Classification Code is changed from 58
to D. The due date is changed from 051700 to 0526000.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-131 SN453491)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO:PROCUREMENT OF ACE ACCIS CORE CAPABILITY(INCREMENT-1)
FOR JSRC SOUTHEAST IZMIR, TURKEY
SOL 98/3HQ 70601-0
DUE 052500
POC Alexis Kemper (202-482-1512)
DESC: The Republic of Turkey intends t invite bids for the procurement
of ACE ACCIS Core Capability(Increment-1) for JSRC Southeast
Headquarters in Izmir-Turkey. The scope of the project covers
the hardware, software, spare parts, and documents, including
transportation and insurance. The contractor will be required
to perform necessary tests, checkouts and demonstration to
ensure that the items provide operate properly and meet the
requirements set forth in the specifications document and hand-over
to the local contractor for installation, and provide warranty
for one year starting from the Provisional Site Scceptance
of the project. All applicants must be certified by the U.S.
Department of Commerce, Office of Telecommunications. Submit
all nomination requests to Alexis Kemper (fax:202-482-5834)
by COB 25 May 2000.
CITE: (W-131 SN453492)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: D--SATELLITE COMMUNICATIONS SYSTEM SERVICE
SOL DACW66-00-T-0099
DUE 052600
POC Verneda B. Joyner - Contract Specialist - 901/544-3616
DESC: Correction to Previous Modification: The subject is changed
to read Satellite Communications System Service. The due date
is 052600. The Classification Code is changed from 58 to D.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-131 SN453510)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--WALTON MATERIAL SOURCE, SUPPLY CRUSHED AGGREGATE
SOL 7-2000-R14
DUE 070600
POC Cecilia Rogers, Procurement Technician 541/416-6534 or fax
541/416-6661
DESC: This solicitation is to provide $60,000 of crushed aggregate.
This includes mobilization, pit development, crushing, stockpiling,
and incidentals by the cubic yard as listed in the Schedule
of Items. Aggregate is to be supplied from Walton material
source (MS). Bid Item 01A will be 2500 cubic yards grading
8; Item 01B, 5000 cubic yards grading N, and the remainder
to be grading E to equal $60,000. Walton Material Source is
located 30-35 miles east of Prineville, Oregon. Anticipated
start work date is August 1, 2000, and a completion date of
September 1, 2000. Solicitation will be issued on June 1 and
date for receiving quotes is July 6, close of business, 4:30
p.m. PST. See Numbered Note 1.
EMAILADD: cfrogers@fs.fed.us
EMAILDESC:
send mail address, PO Box or Street Address.
CITE: (W-131 SN453366)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--JELLY BIOMASS MECHANICAL THINNING, SIERRAVILLE RANGER
DISTRICT
SOL RFQ-17-00-34
DUE 071200
POC Taohe National Forest Fax Machine 530-478-6126
DESC: Mechanical tree thinning, felling using a feller buncher,
whole tree stacking and whole tree yarding. Under this contract
there is an estimated 870 CCF of merchantable logs and 55 green
tons/acre of biomass to be cut, removed, or chipped. The contractor
shall be required to execute a 2400-4 permit and pay for Ponderosa
Pine, White Fir, Lodgepole Pine sawlogs and for road maintenance
deposits and biomass in each bid sub-item. It is anticipated
that the contractor's bid will reflect the value of all merchantable
material. The project consists of 137 acres and is located
on the Sierraville Ranger District. Solicitation issue date
06/12/00. The estimated start work date is 08/15/00 and work
on this contract must be completed by 11/01/02.
CITE: (W-131 SN453403)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL RELEASE IN CONIFER PLANTATIONS, DOWNIEVILLE
RANGER DISTRICT
SOL RFQ-17-00-37
DUE 071100
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services to control
competing vegetation in conifer plantations by cutting using
manual equipment. The project consists of 257 acres and is
located on the Downieville Ranger District. Estimated solicitation
issue date 06/12/00. Start work date 07/24/00, contract time
65 days. Bonding is required, 20% bid, 20% performance, and
20% payment. This is a small business set-aside.
CITE: (W-131 SN453520)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INFRARED SURVEY/INSPECTION ON SWITCHING STATION AND
SUBSTATIONS
SOL 00T0687
DUE 052500
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 30th Space Wing, Vandenberg AFB, is soliciting offers
to perform an infrared survey/inspection on switching stations
and substations as outlined below. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T0687 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The SIC code is 8734 and the size standard is $5,000,000. This
acquisition is a 100% small business set-aside. The Contractor
is to provide all labor, tools, parts, materials, transportation,
facilities and supervision necessary to accomplish the following
tasks: 1) Perform an Infrared Survey/Inspection at one(1) 70
kV Switching Station and seven(7) 70kV substations. 2) Scan
all primary poles entering and leaving locations listed above
for hot spots. Provide color photos identifying hot spots and
the respective facility number. Contractor is required to provide
their own high-reach vehicle to scan A-Frame Structure and
other tall structures associated with the station and substations.
This work will take place at facilities 536, 677, 1230, 7315,
21170, and 23101 on Vandenberg AFB. Please indicate in your
quote the number of days to complete the work listed above.
Due to the nature of this work, a site-visit will be held for
all interested parties. The site visit will be conducted 17
May 00 at 8am. If your firm is interested in attending the
site visit, please contact Lt. Rich Otton at the number or
e-mail listed below for further details. All requests to be
included in the site visit must be received by 4:00 pm on the
16th of May 2000. The provisions at FAR 52.212-1, "Instructions
to Offerors-Commercial" apply to this acquisition. The provisions
at FAR 52.212-2, "Evaluation-Commercial Items" apply to this
acquisition. This item being procured and will be awarded using
simplified acquisition procedures in accordance with FAR 13.0.
Offerors must submit a completed copy of the provision at FAR
52.212-3, "Offeror Representations and Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force and effect as if they
were given in full text. The DFARS clause 252.212-7000, "Offeror
Representations and Certifications - Commercial Items" applies
to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" and DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6, "Restrictions on Subcontractor Sales to
the Government" 52.222-21, "Prohibition of Segregated Facilities"
52.222-26, "Equal Opportunity" 52.222-35, "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era" 52.222-36,
"Affirmative Action for Workers with Disabilities" 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" 52.225-3, "Buy American Act - Supplies" 52.225-9,
"Buy American Act - Trade Agreements - Balance of Payments
Program" 52.225-18, "European Union Sanction for End Products"
52.225-21, "Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate"
52.232-33, "[Payment by] Electronic Funds Transfer [-- Central
Contractor Registration]" 252.225-7001, Buy American Act and
Balance of Payment Program, 252.225.7036, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payment Program. Offerors must be CCR certified in order to
receive award of this purchase order. Offers must be submitted
in written responses mailed or faxed and received no later
than 4:00 p.m. on 25 May 00; to the attention of Lt. Rich Otton,
30 CONS/LGCC, Bldg 7015, Section 2, Vandenberg AFB, CA. 93437-5226.
Oral responses are not acceptable. Any questions or comments
may be addressed to me at (805) 606-2169 or faxed to (805)
606-4071. Please fax or call all questions no later than 4:00
p.m. on 24 May 00. Quote validity is for 60 days from the date
of the quote. Please include the solicitation number on all
correspondence dealing with this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0687&LocID=528
LINKDESC:
notice
EMAILADD: richard.otton@vandenberg.af.mil
EMAILDESC:
CITE: (D-130 SN453185)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--PROCURE SUPPORT MATERIAL AND DEPOT COMPONENT REPAIR
SERVICES FOR THE GUIDED MISSILE LAUNCHING SYSTEMS (GMLS) MK
10, 13, 22 AND 26, GMLS/MSL SIMULATOR MK 72, DIGITAL DATA DISTRIBUTION
SET AN/USC-40(V), GMLS TRAINING EQUIPMENT AND GMLS ANCILLARY
EQUIPMENTS IN SUPPORT OF IN-SERVICE ENGINEERING REQUI
SOL N63394-00-R-1114
DUE 052500
POC Contract Specialist, Kittie S. Ellison, (805) 228-0601; Contracting
Officer, Ann Marie Hagan, (805) 228-8920
DESC: PHD, Naval Surface Warfare Center intends to issue a Basic
Ordering Agreement (BOA) on a sole source basis to United Defense
Limited Partnership,(UDLP) Armament Systems Division, 4800
E. River Road, Minneapolis, MN. The BOA shall include the procurement
of material and services for the Guided Missile Launching Systems
(GMLS) MK 10, 13, 22 and 26, GMLS/MSL Simulator MK 72, Digital
Data Distribution Set AN/USC-40(v), GMLS Training Equipment
and GMLS ancillary equipments of the United States Navy and
United States allied navies under Foreign Military Sales (FMS)
Case, in support of in-service engineering requirements. Material
and services include: (i) equipment changes, (ii) depot repair,
(iii) spare & repair parts and (iv) storage of the above. UDLP
is the original designer, developer and sole producer of the
systems listed above and has custody of the full size GMLS
MK 13 & 26 Land Based Test Units (LBTU) for design and test
purposes. UDLP is the only firm possessing the in-depth technical
knowledge, experience and capabilities required to manufacture,
alter and repair these systems or their components and the
only company that has access to the required facilities, special
tooling, test equipment, computer program maintenance equipment
as established for program support by NAVSEA. The proposed
BOA is a follow-on to PHD NSWC BOA N63394-97-G-2113 and will
have an ordering period of 1 June 2000 through 31 May 2002.
*PHD NSWC intends to issue individual Orders under this BOA
which will have an ordering limit of $9.9M. The applicable
Standard Industrial Classification Code (SIC) for this requirement
is 8711 and the Federal Supply Classification (FSC) J014. Notes
12, 22 and 26 are applicable to this requirement. NOTE:
THERE IS NO SOLICITATION FOR THE PROPOSED BASIC ORDERING AGREEMENT
AND THEREFORE WILL NOT BE POSTED. *This synopsis satisfies
the requirement for all orders issued under this Basic Ordering
Agreement.
EMAILADD: ellisoncs@phdnswc.navy.mil
EMAILDESC:
CITE: (W-130 SN453153)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, Bldg 1 1940 Allbrook Dr Ste 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: J--INSPECT AND REPAIR COAL CONVEYOR BELTS
SOL F33601-00-R9005
DUE 062600
POC 1Lt Pete Lasch,(937) 257-6146 x-4231
DESC: Background "Wright-Patterson Air Force Base will procure
a Fixed Price contract for the base year (01 Oct 00 - 30 Sep
01) to inspect and repair coal conveyor belts. Four (4) one-year
option periods may be awarded. This requirement includes two
inspections annually of each of the two coal conveyor belts
associated with the base central heating plants. Repairs may
be necessary following inspections or on an on-call basis.
The contractor shall furnish all equipment, labor and materials
to complete the work. The standard industrial classification
code for this acquisition is 7699. The small business size
standard is $5,000,000. An award will be made using a Lowest
Price Technically Acceptable (LPTA) procedure described in
FAR 15.101-2. The Request for Proposal and Performance Work
Statement will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil),
approximately 26 May 00. NO HARD COPIES WILL BE SENT. A registration
page will be attached to the web site. If you would like to
receive notice of any amendments and/or addendum that may be
issued to the solicitation, you may register. If you do not
register, it is your responsibility to review the web site
for any changes to the RFP. Contractors that are debarred,
suspended or proposed for debarment are excluded from receiving
contracts. Bids prepared by debarred, suspended or otherwise
ineligible contractors are at the risk and expense of the contractor.
Potential offerors should use established channels to request
information, pose questions, and voice questions before resorting
to use of the ombudsman. All responsible, small business sources
may submit a proposal which shall be considered. No telephone
requests. Facsimile or alternate proposals are not acceptable.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
1Lt Pete Lasch, (937) 257-6146 ext. 4231, or email at Pete.Lasch@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Numbered note 1 applies. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9005/00R9005.asp
LINKDESC:
EMAILADD: Pete.Lasch@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453337)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, Bldg 1 1940 Allbrook Dr Ste 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: J--INSPECT AND REPAIR COAL CONVEYOR BELTS
SOL F33601-00-R9005
DUE 062600
POC 1Lt Pete Lasch,(937) 257-6146 x-4231
DESC: Background "Wright-Patterson Air Force Base will procure
a Fixed Price contract for the base year (01 Oct 00 - 30 Sep
01) to inspect and repair coal conveyor belts. Four (4) one-year
option periods may be awarded. This requirement includes two
inspections annually of each of the two coal conveyor belts
associated with the base central heating plants. Repairs may
be necessary following inspections or on an on-call basis.
The contractor shall furnish all equipment, labor and materials
to complete the work. The standard industrial classification
code for this acquisition is 7699. The small business size
standard is $5,000,000. An award will be made using a Lowest
Price Technically Acceptable (LPTA) procedure described in
FAR 15.101-2. The Request for Proposal and Performance Work
Statement will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil),
approximately 26 May 00. NO HARD COPIES WILL BE SENT. A registration
page will be attached to the web site. If you would like to
receive notice of any amendments and/or addendum that may be
issued to the solicitation, you may register. If you do not
register, it is your responsibility to review the web site
for any changes to the RFP. Contractors that are debarred,
suspended or proposed for debarment are excluded from receiving
contracts. Bids prepared by debarred, suspended or otherwise
ineligible contractors are at the risk and expense of the contractor.
Potential offerors should use established channels to request
information, pose questions, and voice questions before resorting
to use of the ombudsman. All responsible, small business sources
may submit a proposal which shall be considered. No telephone
requests. Facsimile or alternate proposals are not acceptable.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
1Lt Pete Lasch, (937) 257-6146 ext. 4231, or email at Pete.Lasch@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Numbered note 1 applies. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9005/00R9005.asp
LINKDESC:
EMAILADD: Pete.Lasch@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453340)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: J--MAINTENANCE OF INTRUSION DETECTION SYSTEM
SOL F2360600R0044
POC Curtis Locker, Contract Specialist, Phone (660)687-5488,
Fax (660)687-5462, Email 509cons.sollgcb@whiteman.af.mil -
Ralph Helton, Contracting Officer, Phone (660)687-5466, Fax
(660)687-5462, Email
DESC: Maintain and Repair an installed Intrusion Detection System/
Access Control System manufactured by Vikonics at Whiteman
AFB, Missouri. Work consists of, but is not limited to, inspection,
maintenance, testing, parts and repair. The contractor is required
to be certified/trained in the maintenance, installation and
servicing of the Vikonics Inc., Automated Entry Control System
(AECS)/Intrusion Detection System (IDS). The performance period
of this contract is anticipated to be a base period of one
(1) year with (4) four option years. The SIC code for this
acquisition is 7382. The size standard for small business is
$9.0 million. The solicitation will be issued on an unrestricted
basis. Evaluation will based on the Performance Price Tradeoff
(PPT) procedures IAW FAR Part 15- Contracting by Negotiation.
No paper copies of this solicitation will be available. The
solicitation will be distributed on the Electronic Posting
System (EPS) Internet site only ( http://www.eps.gov) on or
about 31 May, 2000. All contractors must be registered in the
Department of Defense Central Contract Registration (CCR) Database
prior to any contract award with the Government. CCR registration
can be accomplished at the following Internet address: http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2360600R0044&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-131 SN453341)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: J--REMOVAL, PURGING AND DISPOSAL OF GAS CALIBRATION
CYLINDERS
SOL F41624-00-R-1101
DUE 062300
POC Germaine Miller, Contract Specialist, Phone 210-536-2068,
Email
DESC: The 311th Human Systems Wing, Systems Program Office, Nuclear
Biological Chemical Defense Division at Brooks AFB, has a requirement
for SERVICING of Gas Calibration Cylinders. This acquisition
IS RESTRICTED, 100% set aside for small business concerns.
The Standard Industrialization Code (SIC) is 3728. Anticipate
awarding a Firm Fixed Price, commercial contract for services
to remove and dispose of all hazardous materials from the National
Stock Numbers (NSNs) listed in Exhibit "A" at the following
web address and solicitation number http://www.eps.gov.; click
on: EPS for Vendors; click on: Search EPS Posts and click on
answers to the prompts and input Solicitation F41624-00-R-1101.
Solicitation and entire attachments can be downloaded from
this web site. Modifications and Amendments will also be available
for download if applicable. All NSNs should be processed and
kits or units housing the NSNs should be transported back to
government inventory with the original condition code tags
affixed, to the following address: Depot Supply, Warner Robins
ALC, Robins AFB, GA 31098, for official disposition. Delivery
Schedule is 30 days after receipt of assets. Hazardous materials
associated with each NSN are also listed at the above mentioned
web address. Gas cylinders and cartridges may contain a multitude
of different types of gases and may or may not be flammable.
Each should be handled as specified in the appropriate Material
Safety Data Sheet (MSDS). Batteries and battery packs may or
may not contain electrolyte, sulfuric acid or lead acid in
one form or another and should be handled as specified in the
appropriate MSDS and shall be purged/discharged safely, neutralized,
rendered useless and disposed of IAW local city, state and/or
federal regulations. Contractor shall comply with MIL-STD-130,
preservation, packing, and special packaging instructions stipulated
on the AFMC Form 158 (Packaging Requirements) and DD Form 2169
(Special Packaging Instruction). These packaging requirements
and instructions will be furnished upon request. Contractor
shall comply with Appendix C - Safety Specifications, dated
24 Mar 2000, which may be found at the above mentioned web
address. Contractor personnel must be trained and familiar
with Technical Orders, hazards of products, precautionary procedures
and emergency measures required for handling operations, spills
and leaks as required by local, state and federal regulations.
No telephone request, only written, e-mailed or faxed requests
received directly from the requestor are acceptable. The solicitation
will be released on 25 May 00. The date specified for receipt
of offers is 23 Jun 00. All potential offerors should contact
the buyer/POC identified in this notice for additional information
and/or to communicate concerns, if any, regarding 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at 937-255-9005 or send E-mail to stephen.plaisted@ascsy.wpafb.af.mil.
E-mail for Contract Specialist, germaine.miller@brooks.af.mil;
Phone 210-536-2068; FAX 210-536-3392.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41624-00-R-1101&LocID=1183
LINKDESC:
notice
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (D-131 SN453364)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 GALLATIN (WHEC-721)
SOL DTCG80-00-Q-3FAJ11
DUE 052500
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-00-Q-3FAJ11. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-15. The standard industrial
classification code is 3731 and the size standard is 500 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 Gallatin
(WHEC-721): 1. Clean and inspect diesel fuel oil tanks. 2.
Renew JP-5 tank top plating. Place of Performance: N. Charleston,
SC. Performance period: May 30 to June 16, 2000. Specifications
to be provided on request. A non-refundable charge of $ 50.00
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 purchase order 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. Quotes are
due on May 25, 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
fax request 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-3FAJ11&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-131 SN453408)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: J--REPLACE DEBRIS VESSEL PUGET BOTTOM PLATE, PUGET SOUND,
WA
SOL DACW67-00-R-0032
DUE 062700
POC Contract Specialist, Judith Tomlinson, 206-764-6804
DESC: Services shall consist of labor and materials to replace
hull bottom of debris vessel Puget from engine room to the
stern, leaving the tunnels and rudders in tact. All steel replacement
will be from 12 inches forward of watertight bulkhead #7 to
the stern lazarett. Removal of approximately 1,160 square feet
of one-quarter-inch steel plate with keel coolers and sags.
Renewed with all three-eighths-inch American Beauro of Ship's
Standard (ABS) steel as required by the Coast Guard. Work should
be scheduled to start no later than 14 August 2000. The Puget
will be delivered to the contractor's shipyard within the Puget
Sound Area from Blain to Olympia, Washington. Solicitation
will be issued on 26 May 2000, with proposals due on 27 June
2000. This solicitation will be issued as an Electronic Bid
Set (EBS) on CD-ROM format only. EBS CD-ROM disks with plans
and specs available on or about 25 May 2000 at no charge per
set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Firms desiring consideration must request a copy of RFP DACW67-00-R-0032
in writing ten days after date of this publication and must
respond by RFP's closing date with information required therein.
Requests must be sent via email to plans.room.cenps-ct@nws.usace.army.mil
or requests may be made by completing the web request form
for the solicitation listed at http://www.nws.usace.army.mil/cntrct
Be sure to include your company name, full mailing address,
voice and FAX numbers. Confirmation copy need not be mailed.
Proposed procurement will result in a firm fixed-price contract.
This procurement is 100% set aside for small business concerns.
SIC code is 3731. A business is considered small if number
of employees does not exceed 1000 employees.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-131 SN453433)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REFURBISH CRANE TROLLEY
SOL N00604-00-T-A168
DUE 051299
POC Gail Caban, (808)473-7528
DESC: This amendment to solicitation number N00604-00-T-A168
is issued to change the due date from 19 May 2000 to 12 May
2000.
CITE: (W-131 SN453436)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--PACS MAINTENANCE SERVICE AND REPAIR
SOL DADA13-00-R-0007
DUE 053100
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 maintenance
service and repair of the Acuson/Aegis Sonography System. The
system includes picture archiving and communications hardware
and software. The solicitation number is DADA13-00-R-0007.
The SIC code is 7378. The contract will be established for
a base year plus four one year option periods. OEM trained
technicians are preferred. Price shall include all labor, transportation
and parts to perform the service. 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 (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. Estimated date of release is May 15, 2000. 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-131 SN453494)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--INSTALL STRATICA DECK TILE ONBOARD THE USS ROOSEVELT
(CVN-71)
SOL N00189-00-Q-H015
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: The subject solicitation is hereby canceled in its entirety.
A new solicitation, N00189-00-T-H355, will be issued to replace
this canceled solicitation. All interested parties may request
a copy of the new solicitation by submitting a request to Fleet
and Industrial Supply Center, 1968 Gilbert Street, Suite 600,
Norfolk, VA 23511-3392, Attn: J. Smithey. Fax requests may
be sent to (757) 444-4417, Attn: J. Smithey.
CITE: (W-131 SN453521)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--TEAR DOWN AND QUOTE FOR REPAIR OF HYDRAULIC LIFT
- CALAVAR CONDOR LIFT MODEL 6066
DUE 051800
POC Ann Lea, Contract Officer, (573) 638-9575
DESC: The Missouri Army National Guard is seeking small business
sources for teardown and quote for repair of Calavar Condor
Lift Model 6066. The vendor to provide transportation to and
from the Consolidated State Maintenance Shop (CSMS), 7000 Military
Circle, Jefferson City, MO 65101. The repair to include: Boom
extension, topping cylinder, boom lift cylinder and boom platform
leveling cylinder. Any interested parties should contact Ann
Lea at (573) 638-9575 or e-mail at mary.lea@mo.ngb.army.mil
no later than 18 May 2000.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-131 SN453304)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TRIDENT FBM FIRE CONTROL SAIL SYSTEM
SOL N00030-99-G-0059-NJ08
POC Linda Haggerty (413) 494-6021
DESC: FBM Trident Fire Control SAIL (logistics) system replacement
at the Charleston repair facility. Note 22--This order will
be placed with General Dyanamics under an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-131 SN453430)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TRIDENT FBM FIRE CONTROL MISSILE INTERFACE MODULES
SOL N00030-99-G-0059-NJ09
POC Linda Haggerty (413) 494-6021
DESC: FBM Trident Fire Control Missile Interface Modules to incorporate
the Field Programmable Gate Array. Note 22--This order will
be placed with General Dyanamics under an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-131 SN453432)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TRIDENT FBM FIRE CONTROL REV 18 TO UK SOFTWARE
SOL N00030-98-G-0051-NJ96
POC Linda Haggerty (413) 494-6021
DESC: FBM Trident Fire Control Rev 18 to UK Software Media Generation
System. Note 22--This order will be placed with General Dyanamics
under an existing Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-131 SN453434)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TRIDENT FBM FIRE CONTROL UK DCAS SOFTWARE
SOL N00030-98-G-0051-NJ97
POC Linda Haggerty (413) 494-6021
DESC: FBM Trident Fire Control Update to UK Data Collection and
Analysis System (DCAS) Software. Note 22--This order will be
placed with General Dyanamics under an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-131 SN453438)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ESC/SRG, Building 1102C, 29 Randolph Rd, Hanscom AFB
MA 01731-3010
SUBJECT: K--EAGLE VISION DATA INTEGRATION SEGMENT
SOL N/A
DUE 060900
POC Jack McDonald, Technical POC, 781 377-1615; Ms Barbara Fedele,
Contract Specialist, 781 271-2310; Mr Joseph Abate, Contracting
Officer, 781 271-7141
DESC: This is not a solicitation, but market research to determine
potential sources. The ISR Integration Program Office wishes
to identify potential sources for an existing Commercial off
the Shelf (COTS) capability to process commercial satellite
imagery. The system must be capable of ingesting commercial
Level 1 imagery from SPOT, LANDSAT, RADARSAT, IRS, and IKONOS
sources. Capability to ingest source imagery in other standard
commercial formats (e.g., GEOTIFF) is desired. The system must
be capable of ingesting National Technical Means (NTM) imagery
in NITF 2.1 with support extensions as required in the Joint
Technical Architecture. Also desired is information on product
expansion capabilities to add other sensors (e.g., Orbview,
Quickbird) and other types of imagery (e.g., hyperspectral).
The product must provide the capability to process the imagery
to correct for system and geographic errors, build large area
mosaics, and generate NIMA compliant Controlled Image Base
(CIB) products. In addition, the product must provide the capability
to perform multispectral image processing, panchromatic sharpening,
and multi-source image composites. In addition to CIB, the
system must be capable of generating NITF 2.1 and standard
commercial output formats (e.g., GEOTIFF, TIFF, JFIF (JPEG),
PNG, and GIF). The product must track imagery sets from ingest
to product generation. Product description should include performance
measures for generation of products on representative platforms.
Please provide name of your firm, business size, designation
as SDB if applicable, address, point of contact, phone/fax,
and electronic mail address. This synopsis does not constitute
a Request for Proposal (RFP) or an Invitation for Bid (IFB)
and is not to be construed as a commitment by the Government
to issue an order or otherwise pay for the information solicited.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jdm@mitre.org; barbara.fedele@hanscom.af.mil
EMAILDESC:
CITE: (A-131 SN453496)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: N--INSTALLATION OF PERMANENT MOORING BUOYS AT VARIOUS
DIVE SITES AROUND JOHNSTON ATOLL.
SOL FWS10Q065(EM)
DUE 051700
POC Elida Monroe, Contracting Officer, 503-231-2052.
DESC: <DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit a single sole-source simplified acquisition purchase
from Environmental Moorings International, Key Largo, Florida,
for installation of permanent mooring buoys at various dive
sites around Johnston Atoll and training of U.S. Fish and Wildlife
Service personnel on installation techniques. This acquisition
is approved for single sole-source purchase order in accordance
with FAR 6.302. All interested sources must identify the product
by submitting pricing data and an accurate description of the
equipment offered.If there are no responses received by close
of business May 17, 2000, a Firm Fixed PRICE purchase order
using Simplified Acquisition procedures will be awarded to
the above named source. This solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-14. The Standard Industrial Classification Code
is 7389 and $5.0 million in average annual sales receipts.
Installation of permanent mooring buoys at various dive sites
around Johnston Atoll and training of U.S. Fish and Wildlife
Service personnel on installation techniques. Unit price $_________
Total Price $___________. Delivery shall be FOB Destination,
setup and demonstration shall be included in price, for purchase
within three days after award of contract. Project performance
shall be performed at Johnston Atoll National Wildlife Refuge.
Attention: Lindsey Hayes. The provision at 52.212-1 Instruction
to Offers - Commercial, applies to this acquisition, Submit
signed and dated offers to the office specified in this solicitation
at or before the exact time specified in this solicitation,
offers must show the quotation number; the time specified in
the quotation for receipt of offers, the name and address and
telephone number of the offeror; price and discount terms;
warranty information, if applicable. The provision at 52.212-2,
Evaluation - Commercial Items, applies to this acquisition
as follows: The offeror must provide the specified part numbers
listed above, which are necessary, in order for the new items
being purchased to be compatible with the existing scrappers.
Award: Offers will be received on an all or none basis. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror conforming with the
quotation that will be the best value to the government considering
the delivery time. All quotes must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at 52.212-4, Contract terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract terms and conditions required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; Quotes will be received at U.S.
Fish and Wildlife Service, Contacting and General Services,
911 NE 11th Avenue, Portland, Oregon 97232-4181, Standard time
4:30 pm, May 17,2000. Attn: Elida Monroe, Contracting Officer,
(503) 231-2052, FAX: (503) 231-6259.
CITE: (W-131 SN453386)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: N--PROVIDE AND INSTALL CARPET AT BLDG 315
SOL DABT51-00-T-2114
DUE 053100
POC Jose R. Morales 915-568-1492
DESC: PROVIDE AND INSTALL CARPET AT BLDG 315 This solicitation
is restricted to small business concerns within a 50-mile radius
of Ft Bliss, TX 79916. Work consists of, but is not limited
to: Remove and dispose of existing carpet and cove base. Remove
and replace all furniture in building necessary to install
new carpet. Provide all labor, material and equipment necessary
to install carpet and cove base. There will be a mandatory
site visit on May 22, 2000 at 09:00 A.M. at Bldg 315. Type/color
of carpet will be provided at site visit. The SIC is 1752 and
small business size standard is $7.0. Request for Quotes can
be obtained at 2021 Club Rd, Ft Bliss Texas 79916.
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-131 SN453458)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--LOCUM TENENS, RADIOLOGIST AND PSYCHIATRIST
SOL RFQ 613-47-00
DUE 051700
POC Karen E. Butts, 304-263-0811, ext. 3222
DESC: This is a combined synopsis/solicitation for commercial
item services prepared in accordance with the format in FAR
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
written proposals are being requested. A written solicitation
will not be issued. This acquisition is unrestricted. This
document and incorporated provisions and clauses are those
in effect through FAC 99-17. SIC 8099 applies. Size Standard
is $5 million in average revenues over the last three years.
REQUIREMENTS - 5 day per week coverage (40 hours), 8:00 a.m.
to 4:30 p.m., with possible on-call services, evenings, and
weekends: Item 1. While VAMC recruits a Staff Radiologist,
Contractor to provide Board Certified, unrestricted license
in U.S., Radiologist services to and at VA Medical Center,
Martinsburg, WV for period June 5, 2000 through July 31, 2000.
Duties will include performance of radiologic procedures appropriate
to a Board Certified Radiologist. Item 2. Contractor to provide
Board Certified Psychiatrist for period May 30, 2000 through
July 31, 2000. Candidates having completed their residency
program is acceptable as long as the individual is within four
years of completion of residency. Individuals who are board
eligible, but are beyond the four-year limitation for board
certification, will not be considered. The Contractor shall
provide worker's compensation, Professional Liability Insurance,
malpractice insurance, employee health/infection control program
and appropriate immunizations, income tax withholding and social
security payments for these personnel. The contractor, its
employees, agents and subcontractors shall not be considered
VA employees for any purpose. Contractor's employees are not
covered by the Federal Torts Claim Act. Contract shall invoice
monthly in arrears. Duties for both disciplines will include
inpatient and outpatient consult visits. Comply with appropriate
and applicable policies, procedures and regulations of the
Martinsburg VA Medical Center. The following provisions and
clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference (FEB 1998). This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far/ (FAR) and http://www.va.gov/oa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
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; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
52.217-9 Option to Extend the Term of the Contract; 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act;VAAR 852.270-4
Commercial Advertising; VAAR 852.219-70 Veteran-Owned Business;
852.219-70 Protest Content; 852.236-76 Correspondence; 852.237-7
Indemnification and Medical Liability Insurance; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; 852.233-71 Alternate Protest Procedure; and 52.271-70
Nondiscrimination in services provided beneficiaries. All offers
will be reviewed based on the following: Professional qualifications,
clinical and consultation skills, availability, past performance
and cost. Proposals shall include all information required
in 52.212-1, Schedule of Prices Offered. Prospective contractors
must submit a completed copy of provisions 52.212-3, Offeror
Representations and Certifications-Commercial Items, and 852.219-70
Veteran Owned Small Business Certification along with pricing/technical
quotation (hourly rate), documents necessary for credentialing
and privileging the provider-candidates, copies of current
licenses and qualifications with the offer. Contract Practitioners
may not begin seeing patients until all credentialing and privileging
requirements according to JCAHO requirements and VA procedures
have been met and necessary documents signed by the VA Facility
Director. The contract is through July 31, 2000 with two one-month
extensions. The government intends to evaluate offers and award
without discussions. However, the government reserves the right
to conduct discussions later if determined necessary by the
Contracting Officer. Solicitations are being requested under
Public Law 104-262 The Veterans Health Care Eligibility Reform
Act of 1996 and Title 38 United States Code Section 8153, with
a Commercial Items format of terms, conditions, and provisions/clauses.
This procurement is being conducted under Federal Acquisition
Regulation (FAR) Subpart 13.5 test program; simplified acquisition
procedures apply. VA will conduct the procurement according
to a combination of FAR Part 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures. Written
quotes must be received by 4:00 pm (EST), May 17, 2000, at
VA Medical Center, ATTN: Karen E. Butts , A&MMS (90C), Room
2B116, Martinsburg, WV 25401. Contact Karen E. Butts at telephone
304-263-0811 ext. 3222 or by fax at 304-264-3997.
CITE: (W-131 SN453248)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--RADIOLOGY INTERPRETATION SERVICES
SOL RFQ 622-22-00
DUE 051200
POC Annette Gaessler, (615) 867-6093
DESC: This combined synopsis/solicitation is cancelled in its
entirety.
CITE: (W-131 SN453282)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Q--TSE TESTING FOR VETERINARY SERVICES, APHIS, USDA
SOL 55-M-APHIS-00
DUE 062300
POC Kathryn Linde 612-370-2494
DESC: USDA, APHIS, VS intends to contract for Scrapie and Chronic
Wasting Disease (CWD), known collectively as Transmissible
Spongiform Encephalopathies (TSE) testing of up to 30,000 animals
in FY 2000 and FY 2001. APHIS will award a Blanket Purchase
Agreement, BPA, to up to 10 laboratories across the United
States who demonstrate the capability to provide the services
outlined in the solicitation. Interested laboratories must
be able to perform the above test, must be approved by APHIS
to conduct said test, have quality control procedures in place
and follow good laboratory practices. More experienced laboratories
will be selected first for award and as additional laboratory
demands are needed, other laboratories will be offered BPAs.
Bids will be accepted on a per test basis, payments will be
made on a monthly basis and there are no guaranteed minimum
samples per year. Tissue samples will be sent to the laboratories
by USDA employees or their designees or other contract laboratories.
Selected labs should be able to handle at least 2500 samples
per year for USDA. Samples and results will need to be archived
for several years after the test is conducted. Government furnished
equipment will be provided so that there are consistent test
results among the various laboratories. Awards will be made
based on best value to the government,evaluating price and
experience. This effort is advertised under full and open
competition under SIC 8071, Medical Laboratories, small business
set aside. The solicitation, 55-M-APHIS-00, will be released
on or about May 19, 2000. For a copy of the solicitation, submit
a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at 612-370-2106. Telephone requests will not be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition and FAR 13, Simplified Acquisition Procedures.
Proposals are due by June 23, 2000, 2:30 p.m. local time.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-131 SN453384)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MENTAL HEALTH CLINIC FOR DEPT VETERANS AFFAIRS, REFERRED
PATIENT BENEFICIARIES IN LAKE OF THE OZARKS, MISSOURI AREA.
SOL V15-00-0137
DUE 061200
POC Pam Silvis, 913-758-4289
DESC: The Department of Veterans Affairs, (913) 758-4289, fax
(913) 758-4295, VA Heartland Network 15 Contracting Office,
4101 S. 4th Street Trafficway, Leavenworth, KS, 66048, has
a requirement to provide comprehensive Mental Health care in
terms of individual counseling, group counseling and medication
management. This requirement shall include space and equipment
as needed to effectively and efficiently deliver mental health
services, including an appropriate waiting area; such space
will meet accepted community standards for confidentiality.
This clinic will provide local mental health services to eligible
veteran beneficiaries in the Lake of the Ozarks region of Missouri.
Patients in need of emergency psychiatric care, or other specialized
mental health programs will be referred to the Harry S Truman
Memorial Veterans' Hospital.
CITE: (W-131 SN453399)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONA, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-00118
DUE 053100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The National Institutes of Health (NIH), National
Cancer Institute(NCI) plans to procure services with the NCI's
planning efforts from Suzanne Reuben, Progressive Health System,
9105 Paddock Lane, Potomac, MD 20854. The services will include
the preparation of the annual strategic plan and budget document,
The Nation's Investment in Cancer Research, for publication
as a print document and on the World Wide Web. Included in
this and other documents prepared are reports on scientific
accomplishments, the status of current research in specific
or broad areas of cancer, and future plans for scientific research.
An experienced science writer who has an understanding of the
research activities of the NCI through a broad range of experiences
in developing documents for a variety of cancer-related programs
and for a variety of audiences is required. This experience
includes work on the Bypass Budgets for Fiscal Years 1997
through 2001 development of the final report to the NCI Breast
Cancer Progress Review Group which was a major component of
the report on the NCI's women's health activities, work as
a writer for the President's Cancer Panel since 1993, and serving
as writer for the report of the President's Cancer Panel Special
Commission on Breast Cancer. These unique experiences with
writing in cancer-related areas are critical to the specialized
reports required by the Office of Science Planning and Assessment.
No other currently available science writer is as well qualified
for this work as Suzanne Reuben. Ms. Reuben's experience in
working with the office and on the past efforts included in
this notice makes her uniquely qualified to meet the needs
of this office for science writing, editing, and research
assistance. This is not a solicitation for competitive quotations.
However, if any interested party believes it can provide the
above service, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. Capability statements must be received in the
contracting office on May 31, 2000 by 2:00 p.m. EST (local
Washington, DC time). For further information please contact
Cynthia Brown, Purchasing Agent, (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect call or faxes will be accepted.
Reference solicitation number RFQ-NCI- 00118.
CITE: (W-131 SN453221)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--GLOBAL CIVIL SOCIETY STRENGTHENING ASSISTANCE FOR
USAID'S GLOBAL BUREAU
SOL M/OP-00-668
DUE 070700
POC David R. Nelson, G/DG, Tel: 202-712-1633, E-mail:dnelson@usaid.gov,
Contracting Officer, Michael Gushue, 202-712-5831
DESC: This is a modification to Previous Presolicitation Notice
Record # 2551PRR0002 CBD issue date was 3/10/00. The purpose
of this modification to change The anticipated issuance date
of the RFA from March 31, 2000 to May 22, 2000 with a revised
anticipated closing date of July 7, 2000.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dnelson@usaid.gov
EMAILDESC:
CITE: (W-131 SN453222)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB A-76 COST COMPARISON STUDY TO PROVIDE COMPLETE
OPERATION OF THE DIRECTORATE OF SUPPORT SERVICES, (FORMERLY
THE DIRECTORATE OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS)
AT FORT MCCOY, WI
SOL DAKF61-00-R-0012
DUE 070100
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: A-76 COST COMPARISON STUDY OF THE DIRECTORATE OF SUPPORT
SERVICES, FORT MCCOY, WI. Previously advertised as DAKF61-00-R-0003.
An A-76 cost comparison study is being conducted of the Directorate
of Support Services (formerly the Directorate of Public Works
and the Directorate of Logistics) at Fort McCoy, WI in accordance
with the OMB Circular A-76, Performance of Commercial Activities.
The Directorate of Support Services has approximately 403 spaces
under review and is undetermined at this time how many spaces
will be Government In Nature. The Contracting Office at Fort
McCoy anticipates the contract type will be a cost plus award
fee. Contract term will consist of a phase-in period with a
base year plus four option years. The anticipated DRAFT solicitation
date is June 2000. The Standard Industrial Classification (SIC)
Code is 8744 and the small business size standard is $20 million
annual average gross revenue of the concern for the last three
fiscal years including Foreign and Domestic affiliates. NOTE:
THE SIZE STANDARD HAS BEEN CHANGED TO $20 MILLION AND IS NOT
$5 MILLION AS PREVIOUSLY PUBLISHED ON FEBRUARY 9, 1999. Based
on the results of the cost comparison the Government may elect
to award a contract or to retain the functions in-house. Services
include complete operation of A. ADMINISTRATION OFFICE; B.
PLANNING DIVISION to include 1) Facility Projects Branch, 2)
Work Reception Section, 3) Real Property Branch, 4) Automation
Branch and 5) Master Planning Branch; C. BUILDING AND GROUNDS
DIVISION to include 1) General Maintenance/Mechanical Branch,
2) Asbestos Team, 3) Electrical/Heating Branch, 4) Carpentry/Paint
Branch, 5) Roads and Railroads Branch and 6) Grounds Section;
D. UTILITIES DIVISION to include 1) Energy Office, 2) Sanitation
Branch, 3) Refuse and Recycling Branch; E. ENGINEERING DIVISION
to include 1) Contract Inspection Branch; F. SUPPLY AND STORAGE
DIVISION to include 1) POL Office, 2) Engineer Supply, 3) Engineer
Storage, 4) Customer Support Branch, 5) Data Conversion and
Files, 6) Material Management, 7) Ammunition Support Point,
8) Storage, 9) Troop Issue Subsistence Activity and 10) Troop
and Installation Support Branch; G. TRANSPORTATION DIVISION
to include 1) Unit Movement Coordinator, 2) Movements Branch,
3) Personnel Movement Section, 4) Material Movements Section,
5) Terminal Warehouse Section, 6) Transport Branch and 7) Personal
Property Branch; H. OFF-POST FACILITIES DIVISION to include
1) Milwaukee Branch, 2) Fort Snelling Branch, 3) Fort Des Moines
Branch, 4) Arlington Heights Branch, 5) Ann Arbor Branch, 6)
Indiana Branch and possibly 7) Ohio Branch; I. ENVIRONMENTAL
DIVISION; and J. MAINTENANCE DIVISION to include 1) Maintenance
Branch Sheridan. The above services are not all inclusive.
Contractors are required to provide all management and labor
required for the operation and management of the functions
listed. Respondents must identify expertise in the above functions
by submission of a capability statement, which is located at
the Dept of the Army's Interactive Business Opportunities Page:
http://abop.monmouth.army.mil and e-mail, the completed form
to claudia.derringer@emh2.mccoy.army.mil on or before July
1, 2000. Contractors that previously sent in capability statements
need only reconfirm their interest in this study.
LINKURL: hhtp://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-131 SN453264)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-MYER
DUE 052600
POC 703-806-4446, Martha L. Milan
DESC: This modificaton is issued to extend the date for submitting
a response under the initial synopsis. Small businesses interested
in the multi-funtional base operations support services undergoing
an OMB A-76 Cost COmparison Study at Ft. Myer, VA may submit
the required Capability Form up to close of business on 26
May 2000. As stated previously, this synopsis is for planning
pruposes only. The OMB A-76 study wil examine the possibility
of converting Government "in house" operations to contractor
operations for the Fort Myer Military Community (FMMC) at Fort
Myer, VA. To request the required Capability Form, send an
e-mail to the Point of Contact for this synopsis Martha_L_Milan@belvoir.army.mil
or to: Elizabeth_M_Keys@belvoir.army.mil and an electronic
version of the form will be provided.
EMAILADD: Martha_L_Milan@belvoir.army.mil
EMAILDESC:
CITE: (W-131 SN453273)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PH.D. DISSERTATION PROPOSALS USING NEW DATABASES
SOL 0.3112.0015
DUE 052500
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration (SBA) intends to
issue a competitive RFP entitled "Ph.D. Dissertation Proposals
Using New Databases". Policy relevant proposals using one
of four newly or about to be newly available micro data bases.
Proposals should not exceed 10 pages in length, including qualifications.
Please call for a copy of the RFP.
CITE: (W-131 SN453355)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-MEADE
DUE 052600
POC Elaine A. Starkes, (703) 806-4479
DESC: This modification is issued to extend the date for submitting
a response under the initial synopsis (Submission No. 449400
dtd April 27, 2000 --16:03). Small businesses interested in
the multi-functional base operations support services undergoing
on OMB A-76 Cost Comparison Study at Ft. Meade, Md may submit
the required Capability Form up to close of business on 26
May 2000. As stated previously, this synopsis is for planning
purposes only. The OMB A-76 study will examine the possibility
of converting Government "in house" operations to contractor
operations for the Fort Meade Military Community (FMMC) at
Fort George G. Meade, Md. To request the required Capability
Form, send an e-mail to the Point of Contact for this synopsis
to: Elaine_A_Starkes@belvoir.army.mil and an electronic version
of the form will be provided.
CITE: (W-131 SN453358)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ASSISTANCE WITH TELECOMMUNICATIONS REGULATIONS
SOL 0.3112.0006
DUE 052500
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
a competitive task order contract to Assist the Office of
Advocacy with Telecommunications Regulations. Proposals should
not exceed 21 pages in length, including qualifications. Please
call for a copy of the RFP by May 25, 2000.
CITE: (W-131 SN453363)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SBREFA ASSISTANCE
SOL 0.3112.0003
DUE 052500
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
a task order contract to assist the Office of Advocacy with
environmental and safety and health regulations, and other
regulations, excluding telecommunications. Proposals shall
not exceed 21 pages in length, including company qualifications
and resumes. Please call for a copy of the RFP by May 25, 2000.
CITE: (W-131 SN453370)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-BELVOIR
DUE 052600
POC Contract Specialist / Sandra Tillman Phone No. (703) 806-4608
DESC: This modification is issued to extend the date for submitting
a response under the initial synopsis (Submission No. 449403
dated April 27, 2000). Small businesses interested in the multi-functional
base operations support services undergoing OMB A-76 Cost Comparison
Study at Fort Belvoir, Virginia may submit the required Capability
Form up to close of business on 26 May 2000. As stated previously,
this synopsis is for planning purposes only. The OMB A-76 study
will examine the possibility of converting Government "in house"
operations to contractor operations for Fort Belvoir, Virginia.
To request the required Capability Form, send an e-mail to
Sandra_E_Tillman@belvoir.army.mil and a electronic version
of the form will be provided.
EMAILADD: Sandra_E_Tillman@belvoir.army.mil
EMAILDESC:
CITE: (W-131 SN453371)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: R--MATERIAL RETURNS PROGRAM (MRP)
SOL DAHA20-00-T-0016052400
DUE 052400
POC Debbie Clemence, Purchasing Agent. 517-483-5708
DESC: The response date for the Pre-solicitation Synopsis is
corrected to read: No requests will be accepted after close
of business (local time)24 May 2000.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-131 SN453402)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--RESOLUTION OF EXISTING & EMERGING FINANCIAL MANAGEMENT
& FINANCIAL SYSTEMS PROBLEMS (VA REVOLVING SUPPLY FUND ACCOUNTING
DATA)
SOL 101-22-00
DUE 051600
POC Contracting Officer - Dennis Maloney, Supervisory Contracting
Officer, (202) 273-8765
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 used. The solicitation is a Request for Proposals and
the number is RFP 101-22-00. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 17. Contract Line Items are: Base Year
CLIN 0001 __________ # OF HRS __________ HOURLY RATE &__________
TOTAL $__________; CLIN 0002 __________ # OF HRS __________
HOURLY RATE $__________ TOTAL $__________; CLIN 0003 __________
# OF HRS __________ HOURLY RATE $__________ TOTAL$ __________;
CLIN 0004 __________ # OF HRS __________ HOURLY RATE $__________
TOTAL $ __________; CLIN 0005 __________ # OF HRS __________
HOURLY RATE$ __________ TOTAL $__________. The following provides
the statement of work describing what is to be provided: 1.
Provide advice and assistance in resolution of existing and
emerging financial management and financial systems problems
associated with VA Revolving Supply Fund accounting data resident
within the Department's Financial Management System (FMS) and
other related VA financial systems. 2. Participate with Supply
Fund financial managers in: a. Identifying the most strategically
important financial recording and reporting improvements the
Supply Fund might realistically achieve within existing VA
systems. b. Assisting in priority ranking of identified Supply
Fund related improvements in order of critical importance and
potential benefit. c. Develop a plan(s) to improve financial
functioning for each item assigned by a Supply Fund manager
via a task order from the prioritized list. Other VA financial
managers who may use this contract will also provide functional
requirements through a task order detailing those requirements.
All work will be initiated after the proposed plan(s) have
received and approved by the requisite Contracting Officer's
Technical Representative assigned to the specific task. 3.
Within 30 days of being issued a task order, the contractor
shall review their results with the Office of Acquisition &
Materiel Management (OA&MM) Chief Financial Officer, his designee,
or other equivalent VA offices and officers, for the purpose
of re-assessing the direction of the project(s) assigned. 4.
All work performed on this contract will be through an awarded
task order that details specific project goals, objectives,
deliverables, period of performance and timelines. All proposals
will be submitted to the requisite contracting officer responsible
for this contract. 5. All task order deliverables shall be
provided to the Task Order Project Manager (TOPM) who will
be appointed by and reports to the contracting officer, and
will be identified upon award of the contract or upon award
of any subsequent task order. 6. Invoices will be submitted
to the TOPM for certification and then forwarded by the TOPM
to Austin Automation Center for payment. Additional specific
invoice information may be required in separate task orders.
7. Monthly status reports are required detailing, for the benefit
of each TOPM, what projects are being handled, the status of
each, the amount of time spent on individual projects to date,
a summary of costs expended on each project and totals, which
shall reconcile to the cumulative invoices presented thereto.
Travel costs per task order are to be provided. This is to
include a summary totaling all travel costs with individual
breakouts per trip that include at a minimum the number of
individuals, days spent, and purpose etc. Additional reports
may be requested per task order by the TOPM through the contracting
officer. 8. All data developed, researched, and provided by
the contractor for any task order issued from the forthcoming
contract is considered proprietary to and the property of VA.
9. Privacy Act. The provisions of the Privacy Act of 1974 protect
information included in any task order; therefore, all personnel
assigned and contracted to this contract will take the proper
precautions to protect the information from improper disclosure.
Performance of this contract will necessarily involve periodic
travel. Although performance of selected task orders could
result in work at a particular location for several consecutive
weeks, traveler may, at his option, return home on weekends.
Travel sites may include, but are not necessarily limited to,
Washington, DC, Austin, TX, Hines, IL, and Denver, CO. To reduce
the cost and inconvenience associated with travel; the consultant
will be allowed computer access to VA FMS and other systems
from his home location. Incurred travel costs will be reimbursed
in accordance with Federal Travel Regulations. CLAUSES: 52.212-1
Instructions to Offerors - Commercial applies to this acquisition,
but not its addenda. 52.212-2 is not applicable to this solicitation
since it is being conducted other than full and open competition.
Price will be the only evaluation criterion to determine award.
52.212-3, Offeror Representations and Certifications - Commercial
Items, must be completed and provided. 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition.
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. Commerce Business Daily Note 22 is applicable
to this solicitation. Offers are due May 16, 2000, at the Department
of Veterans Affairs, 810 Vermont Ave., Attn: Dennis R. Maloney
(93A1), Washington, DC 20420, Room 765C; telephone # 202-273-8765;
email: dennis.maloney@mail.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-22-00
LINKDESC:
CITE: (D-131 SN453415)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--THE DEFENSE INTELLIGENCE AGENCY (DIA) SEEKS TO ACQUIRE
SINGLE SCOPE BACKGROUND INVESTIGATIONS (SSBIS) AND SPECIAL
TASKS INVESTIGATION SERVICES
SOL MDA908-00R-0024
DUE 051600
POC Sharon K. Stewart, Contract Specialist (202) 231-2825
DESC: The Defense Intelligence Agency (DIA) seeks to procure
single scope background investigations (SSBIs) and special
tasks investigation services. DIA has a requirement for an
estimated 175 investigations. The performance period for the
contract will be for 12 months from date of contract award.
All cases provided to the contractor will have a deadline of
30 calendar days, calculated from the time the requirement
is received by the contractor's representative until the complete
investigative packet is received by the Government. Qualifications
for a contractor investigator shall include extensive (5 years
or more) experience as a local, state or federal personnel
security investigator. Local or state refers to individuals
who have experience in a law enforcement role at the state
or local level, primarily detectives. All investigators MUST
hold at least a SECRET or equivalent security clearance with
a federal agency at time of contract award. All investigations
shall meet, and be conducted in accordance with, the current
version of DCID 6/4. Contractors shall handle all case coverage
requirements except NACs, which shall be done by the Government.
The contractor shall follow DCID 6/4 guidance on investigative
requirements and standards. In addition to DCID 6/4 requirements
regarding interviews, a minimum of four references are required
per case, one listed and three developed. CONTRACTORS MAY REQUEST
A COPY OF THE STATEMENT OF WORK BY FAXING THEIR REQUEST TO
MS. SHARON STEWART AT FAX #(202) 231-2831 AND IT WILL BE FAXED
TO THEM. THIS IS A COMBINED SYNOPSIS/REQUEST FOR PROPOSAL.
Contractors are requested to propose a firm fixed price amount
per investigation for 175 investigations. Since this is a commercial
services procurement, commercial service regulations in accordance
with FAR Part 12 are applicable. All representations and certifications
will be furnished prior to contract award. Proposals are due
NLT noon EST on 15 May 00 and shall be delivered to Defense
Intelligence Agency (DIA), Virginia Contracting Activity (DAP-2),
Attn: Sharon Stewart, DIAC, Bldg. 6000, Bolling AFB, Washington,
DC 20340 or faxed to (202) 231-2831. The proposal must include
a list of the investigators, their completed SBI dates, and
their current clearances. Award of the contract is anticipated
by 26 May 00 or sooner. Award will be based on low offer (35%)
number of appropriately cleared investigators (50%) and past
performance (15%). Proposals must also include a list of contracts
that have been effective within the last 5 years for the same
services and include a Point of Contact (POC) and telephone
number.
CITE: (W-131 SN453489)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-HAMILTON
DUE 052600
POC Marcia Souza, 703-806-4473
DESC: This modification is issued to extend the date for submitting
a response under the initial synopsis. Small businesses interested
in the multi-functional base operations support services undergoing
an OMB A-76 Cost Comparison Study at Ft. Hamilton, NY may submit
the required Capability Form up to close of business on 26
May 2000. As stated previously, this synopsis is for planning
purposes only. The OMB A-76 study will examine the possibility
of converting Government "in house" operations to contractor
operations for the Fort Hamilton Military Community at Fort
Hamilton, VA. To request the required Capability Form, send
an e-mail to the Point of Contact for this synposis Marcia_E_Souza@belvoir.army.mil
and an electronic version of the form will be provided.
EMAILADD: Marcia_E_Souza@belvoir.army.mil
EMAILDESC:
CITE: (W-131 SN453423)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--STATISTICAL STUDY OF SMALL BUSINESS
SOL 0.3112.0027
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small business Administration intends to award
a sole source contract to David C. Ribar Economic and Statistical
Consulting, 9513 Burning Branch Road, Burke, VA 22015, to
conduct a study for the Office of Advocacy entitled: "Does
a Rising Tide of Small Business Jobs Lift All Boats?" for $49,000.00.
See Note 22
CITE: (W-131 SN453453)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ANALYSIS OF THE U.S. BIOTECHNOLOGY INDUSTRY
SOL 0.3112.0017
POC Kyle B. Groome, 202-205-6622
DESC: The U.S Small Business Administration (SBA) intends to
issue a sole source contract to Dr. Andrew A. Toole, Stanford
University, 106 Maywood Drive, Boulder Creek, CA 95006, to
prepare a study for the Office of Advocacy entitled "The Determinants
of Regional Innovation: An Analysis of the U.S. Biotechnology
Industry", for $39,045.00. See Note 22.
CITE: (W-131 SN453459)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DynCorp Tri-Cities Services, Inc, P.O. Box 1400, MS:
G3-24, Richland, WA 99352
SUBJECT: R--HANFORD SITE MAIL SERVICES
SOL DTCS-00-002
DUE 063000
POC Danny J. La Plante, Principal Contract Administrator, 509-376-9309
DESC: DynCorp Tri-Cities Services, Inc. (DYN) invites qualified
firms to submit an expression of interest for participation
in the referenced RFP to provide intra-site mail services for
the Hanford Site owned and operated by the U.S. Department
of Energy. The resultant subcontract will be between DYN and
the successful offeror. The period of performance will not
exceed five (5) years. The acquisition value is within the
range of $1 million to $10 million. The successful offeror
will be required to supply the facilities, vehicles and labor
required to collect, sort and distribute intra-site mail and
mail received from the U.S. Postal Service. The successful
offeror will be required to enter into an agreement with an
existing union in accordance with the Services Contract Act.
NAICS 491110, SIC 7389. This acquisition is unrestricted
and open to business concerns of any size. On or about May
30, 2000, the RFP documents will be available on the Hanford
Site Acquisition Web Page. The Contract Administrator and
point of contact for all matters regarding this RFP is:
Danny J. LaPlante/G3-24 Principal Contract Administrator
DynCorp Tri-Cities Services, Inc. P. O. Box 1400 Richland,
Washington 99352 Phone: (509) 376-9309 Fax: (509) 372-0542
This notice is also available on the Hanford Web Site at
http://www.hanford.gov/pmm/rfp.htm
LINKURL: http://www.rl.gov
LINKDESC:
EMAILADD: danny_j_laplante@rl.gov
EMAILDESC:
CITE: (W-130 SN453183)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF CHILD DEVELOPMENT CENTER GRAND OPENING
SOL 88SV-SVK-00-10
DUE 060900
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the grand opening of
the newest child development facility at Wright-Patterson Air
Force Base, Ohio on 6 July 2000. Accommodating 464 children,
this will be the largest child development facility in the
Department of Defense. Ceremonies will include 100 dignitaries
along with approximately 400 other guests. Sponsors have the
opportunity of having their name exposed to the entire Wright-Patterson
workforce of over 16,000 employees. Sponsorship opportunities
exist in the form of: in-kind products and services, financial
support, and donations. Specific event requirements include,
hors d'oeuvres, beverages, and decorations. Sponsor benefits
include company logo placement on promotional materials produced
after acceptance of contract, on-site sampling/product promotions,
banners and other signage. All offers will be considered. For
details regarding specific event needs, contact the Wright-Patterson
Services Division Commercial Sponsorship Coordinator. This
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-131 SN453259)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--CUSTODIAL SERVICES FOR VARIOUS NAVAL ACTIVITIES,
SAN DIEGO COUNTY, CA
SOL N68711-00-R-7604
POC Patty Olivas 619-545-7986
DESC: *** DESCRIPTION OF WORK *** The intention of this Request
for Proposal is to obtain Custodial Services for the Various
Naval Activities in San Diego County, California by means of
a combination firm-fixed-price and indefinite quantity contract.
The Contractor shall provide quality control, management, technical
expertise, labor, materials, supplies, equipment, and supervision
necessary to perform custodial services as described herein.
The work shall be located at: Naval Air Station, North Island,
Naval Amphibious Base, Coronado, Navy Outlying Field, Imperial
Beach, MCAS Miramar, Fleet Combat Training Center, Pacific
(Point Loma), San Clemente Island, Naval Aviation Depot, North
Island, and Regional Support Activity, San Diego, California.
The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering the following: FACTOR A - Experience/Past
Performance (Subfactor A.1 - Specific custodial/janitorial
experience and past performance); FACTOR B - Management/Administration
Plan (Subfactor B.1 - Management Plan for Work Accomplishment;
Subfactor B.2 - Detailed Management Plan for Quality Control;
Subfactor B.3 - Management Plan for Contract Administration;
and Subfactor B.4 - On Site Staff and Organization Structure)
and FACTOR C - Price. When the proposal is evaluated as a whole,
Factor A is more important that Factor B (Experience/Past Performance
and Management/Administration Plan). Factor C (Price) is approximately
equal in important to the technical factors combines. The importance
of price will increase if offerors in the competitive range
are considered essentially equal in terms of technical capability,
or if a price is so significantly high as to diminish the value
of technical superiority to the Government. A Site Visit
and a Pre-Proposal Conference will be scheduled at a later
date. Key subcontractors are encouraged to attend. Only one
Site Visit will be offered. This is not a public bid opening.
The estimated cost is more than $10,000,000. A combination
Firm-Fixed Price/IQ Contract is anticipated and will include
a base year and four option years. The Standard Industrial
code is 7349 and the annual size is $12 million. This RFP is
a Competitive 8(a) Small Business Set-Aside Procurement. Proposals
will be considered from all responsible sources. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium; the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil/. Hard copies (paper
sets) or CD-ROM of this solicitation will not be provided by
the Government. The official plan holders list will be maintained
and can be printed from the website. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Plan holders lists will not be faxed and will
only be available from the website. Registering offerers and
plan rooms must provide a complete name, complete mailing address,
area code and phone number, Offerer type (prime contractor,
subcontractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made on the Internet.
It will be the contractor's responsibility to check the website
for any posted changes. Tentative RFP issue date is on
or about 1 June 2000 with a date for receipt of proposals approximately
1 July 2000. For additional information, please contact Patty
Olivas at (619) 545-7986, or fax your inquiries to (619) 545-8557.
EMAILADD: olivaspa@pwcsd.navy.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-130 SN453169)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL SERVICES
SOL RFQ 40020-0007-0
DUE 062300
POC Victoria L. Johnson, (913) 551-1048
DESC: The solicitation document issuance date is changed and
will be available on or about May 16, 2000. The response date
for quotations is changed from 6/9/00 to read 6/23/00. Request
regarding this announcment may be addressed to Victoria L.
Johnson, Contracting Officer, telephone number (913) 551-1048.
All request for solicitation packages may be faxed to (913)551-1074.
All responses to this notice should be mailed to U.S. Department
of Justice, Federal Bureau of Prisons, North Central Regional
Office, Gateway Tower II, 8th Floor, 400 State Avenue, Kansas
City, Kansas 66101-2492, Attention: Victoria Johnson, Contracting
Officer.
CITE: (W-130 SN453172)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE AND WATER QUALITY CONTROL FOR RESIDENTIAL
SWIMMING POOL, NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA
47522
SOL N68950-00-Q-3555
DUE 052500
POC Call Annette Taylor at (812) 854-2673
DESC: N68950-00-Q-3555, Maintenance & Water Quality Control for
Residential Swimming Pool, Naval Surface Warfare Center, Crane,
Indiana. THIS SOLICITATION WILL BE ISSUED AS A REQUEST FOR
QUOTATION, FIRM FIXED PRICE/INDEFINITE QUANTITY COMMERCIAL
CONTRACT. This solicitation is classified as 100% Small Business
Set-Aside. Estimated cost range $50,000-$75,000 for five years.
Contractor shall provide all labor, supplies, tools, equipment,
transportation, supervision, quality control, management, and
overhead necessary to provide maintenance and water quality
control of the residential swimming pool, building 47/47A,
as defined in the solicitation Statement of Work (SOW) at the
Naval Surface Warfare Center, Crane, Indiana. The Standard
Industrial Code (SIC) is 7389, Business Services Not Elsewhere
Classified. The size standard is $5,000,000.00. The estimated
performance is base year + 4 (12 months) periods. The estimated
solicitation release date is May 12, 2000. The estimated due
date for quotations is May 25, 2000. The Government intends
on issuing the solicitation through the use of the Internet.
All prospective offerors and plan rooms must register on the
web site. The soliciation specifications will be available
for viewing and downloading at http://www.esol.navfac.navy.mil.
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 WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. All contractural and technical questions
must be submitted to Annette Taylor via facsmile at (812) 854-3800
or E-mail to taylor_annette@crane.navy.mil. Sincerely,
Debra S. Dills Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-130 SN453190)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: S--NATURAL GAS AGGREGATION CONTRACTS
DUE 060200
POC Mark Levi (415) 522-3374 Patrick G. Jones (415) 522-3345
DESC: In reference to the CBD announcement posted in CBDNet on
4/21/00 and published on 4/25/00, the hardcopy solicitation
can be acquired by contacting Mark Levi or Patrick G. Jones
at the phone numbers listed herein. A pre-proposal conference
will be held on May 23, 2000 at 10:00 am, at the Burton Federal
Building, 450 Golden Gate Ave, San Francisco, CA, 4th Floor
East, Conference Room 5250. Deadline for submission of offers
will be June 2, 2000.
EMAILADD: mark.levi@gsa.gov
EMAILDESC:
CITE: (W-131 SN453385)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: S--WATER TREATMENT SERVICE FOR WATER COOLING SYSTEM
DUE 061000
POC Sandra K. Summers, Contracting Officer, (785)274-1212
DESC: This is a combined synopsis/ solicitation for water treatment
service for an installed water cooling system which includes
an installed chemical treatment unit for the Kansas Army National
Guard Mobilization and Training Equipment Site (MATES), Bldg
1460, Camp Funston, Fort Riley, Kansas. This requirement is
for a performance based specification for an initial 1 year
period with two additiona1 one year options to extend the total
requirement to three years. This is a follow-on contract to
a previous 3 year contract. This requirement is solicited as
a request for quote. The contractor shall propose all initial
start-up and training; supply and resupply of chemicals; a
consulting service to include monthly site visits; and testing
and laboratory service. Cooling system is a Water Systems Inc
design. Cooling capacity is 3,375,000 btu/hr, but average duty
factor is 30-60% over a 24 hour period. Chemical treatment
unit is a PulsaTrol system with conductivity monitor, chemical
feed pumps and temperature and pressure gauges. Specifications
are available upon request, and a site visit is recommended.Contractor
will set up this facility. FAR subpart 12 Commercial Items
is applicable to this requirement. This is a solicitation incorporates
provisions effective through Federal Acquisition Circular 97-17.
The following provisions or clauses apply to this acquisition.
The provisions at FAR 52.212-1 Instructions to Offerors (NOV1999);
Clauses FAR 52.212-4 Contract Terms and Conditions (MAY 1999);
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders- Commercial Items (JUN 1998 applies
to this acquisition Under paragraph b, the following clauses
are incorporated: 52.203-6, Restrictions on Subcontractors
Sales to the Government, with Alternate I; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Actions
for Workers with Disabilities; 252.222-37, Employment Reports
on Disabled Veterans; 52.225-3 Buy American Act-Supplies; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996); DFARS Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statues to Defense Acquisition of Commercial
Items (Sep 1999). Quotes are due by close of business, 10 June
2000. The contractor shall provide a complete detailed quote
outlining the contractors water treatment plan to include product
description and safety data sheets on the chemicals to be provided.
Quote shall include sufficient information on the firms past
performance on contracts of this type to include points of
contact. Award shall be made based on compliance with the technical
requirements and price. All technical evaluation factors other
than cost or price, when combined are approximately equal to
price. This Literature shall be mailed, faxed, or emailed to
the following POC: Sandy K. Summers USPFO for KANSAS 2737 S.
Kansas Ave. Topeka, KS.66611-1170 or fax: (785) 274-1642 tel.
(785) 274-1212 email: sandy.summers@ks.ngb.army.mil. This requirement
is set-aside for small business under SIC Code 7389 with a
small business size of $5 Million.
EMAILADD: Sandy.Summers@ks.ngb.army.mil
EMAILDESC:
CITE: (W-131 SN453508)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 B126-S
POC Mae Dean Rowe - (202) -512-2044
DESC: Single award term contract for period 10-01-00 to 09-30-01.
Perfect bound books, trim size 8-1/2 x 11", print black ink,
approximately 7 print orders per year, for 215 to 400 pages
per order for approximately 3,000 to 6,500 copies per order.
Operations included film making, printing, binding, mailing
packing, distribution. Copy pickup in Washington, DC. Quality
attributes Level III. Bid opening anticipated during the month
of August, 1999. Request bid invitation by letter to the address
above.
CITE: (W-131 SN453281)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--PUBLICATIONS
SOL Program B469-S
POC Mae Dean Rowe - (202) -512-2044
DESC: Single award term contract period 10-01-00 to 09-30-01.
Pamphlets, trim size 8-1/2 x 11", Print black ink, saddle stitch,
Up to 3 print orders per month, for 2 to 140 pages per order,
of 400 to 10,000 copies per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Rockville,
MD. Quality Level IV. Bid opening anticipated August, 1999.
Request bid invitation by letter to the address above.
CITE: (W-131 SN453292)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SCREEN PRINTED PLASTIC FLYERS
SOL Jacket 547-568
DUE 051600
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 547-568. RPI 924, Golden Knights 9-1/4" Black Plastic
Flyer (APA 00-708). Black plastic flyers, 9-1/4" diameter,
round, similar to "Gold Bond Frisbee/Flyer" imprinted with
a logo in Pantone 871 Gold. Quantity: 70,025. Contractor must
manipulate or reset the type in the logo. Deliver 20,025 by
June 12, 2000. Deliver balance by June 30, 2000. IMMEDIATELY
FAX BID REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163, ATTN:
BID DESK. Cite company name, address, phone, and fax numbers
and GPO Contractor's code if known. Bid specifications will
be faxed to the contractor. Only one bid request per letter
- separate letters required for each different jacket/program
request. Bid specifications plus GPO Form 910 can be downloaded
from www.gpo.gov/procurement. Specifications can be downloaded
under the Chicago Office. GPO form 910 must be downloaded separately
on that screen.
CITE: (W-131 SN453307)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--OPTICAL MARK READER FORMS
SOL Program 1444-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the Defense Automated Printing
Service, beginning August 1, 2000 and ending July 31, 2001.
Quality Level III is required. These specifications cover the
production of self-cover booklets and flat sheet forms requiring
such operations as composition, film-making, printing, serial
numbering, wrapping,packing and distribution. Approximately
25 orders per year. quantity will range from 200 to 450,000
copies per order. Trim sizes include 8-1/2 x 11" or 11 x 8-1/2";
leaflets 17 x 11" folded to 8-1/2 x 11"; leaflets 17 x 12"
folded to 8-1/2 x 12"; and booklets 8-1/2 x 11". F.O.B. destination
to Pensacola, FL; all other destinations f.o.b. contractor's
city. Complete production and delivery must be made within
30 workdays from date furnished material and print order are
received by the contractor. Request for bid package must be
faxed to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 1444-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-131 SN453483)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--FRAME, TARGET, WOOD, DOUBLE MORTISE TENON, 6' X 6'
SOL M00681-00-R-0012
DUE 062000
POC Otis C. Beckwith, Contract Specialist, (760) 725-8451, FAX
(760) 725-8445
DESC: Frame, target wood, double mortise tenon. Four (4) sticks
Douglas Fir, C Select, kiln dried, or hemlock. Size: 6' X 6'
with mortise and tenon joint in each end. Mortise and tenon
shall be 9/32" wide, 1-5/8" deep. Requirements: The mortise
and tenon shall fit together snugly when assembled, without
the use of nails or screws to complete the square target frame.
Contract period will be a base year and one (1) option year.
This is a 100% set-aside for small business concerns.
CITE: (W-130 SN453151)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--LEADERSHIP DEVELOPMENT PROGRAM PHASE II
SOL DACW87-00-Q-0009
DUE 060700
POC Tonju Butler, Contract Specialist, (256)895-1166, FAX (256)895-1197
DESC: U LEADERSHIP DEVELOPMENT PROGRAM (PHASE II). SOL DACW87-00-Q-0009
DUE 06/07/00 POC Contract Specialist Tonju Butler (256)895-1166
(Site Code DACA87) The U.S. Army Corps of Engineers, Engineering
and Support Center, Huntsville, Alabama intends IAW FAR 6.302
to make a sole source award to Alabama A and M University in
a collaborative effort between the University and the Huntsville
Center in coordination with Professional Development Support
Center (PDSC) for a 12-month developmental leadership development
program (Phase II of a three-phase program) which includes
(1) Initiation and closure of Phase II program; (2) Provide
local campus-based classroom experience for a series of monthly
course instructions and team projects and; (3) Periodically
evaluate student progress and the program and provide reports
to Huntsville Center. The contractor shall plan, organize and
develop a Phase II program. This shall be an instructional/work
program with simultaneous classroom instruction and teamwork
experiences with each class comprised of 10-12 participants
from various departments of the Huntsville Center. One day
per month, campus-based, classroom-structured learning at the
graduate level will include the theory and practice of leadership,
enhancement of skills in leadership, management, communication
and managing organizational change. The contractor shall incorporate
in the curriculum the necessary training materials and techniques
required for increasing the student's awareness and understanding
of the vision and values of current Corps leaders and managers
and the culture of the Huntsville Center. The curriculum shall
include sufficient discussion to demonstrate how Huntsville
Center's culture and values fit into the Corps-wide vision,
values, goals, and the 16 Corps competencies: Vision, Focus,
Strategic Thinking, Concept, Achiever, Competition, Ego Drive,
Activator, Stimulator, Developer, Team, Responsibility/Ethics,
Multi-Relator, Arranger, Performance Orientation, and Discipline.
This involvement includes presentations or discussions of vision
and leadership concepts by senior Corps of Engineers officials.
The contractor shall incorporate small group theory. Introduce
participants to small group theory with emphasis on special
project with direct benefit to the Corps. The contractor shall
initiate and close the Phase II program as follows: two off-site,
one or two day, retreats shall be incorporated. An initial
retreat will focus on self-analysis and insight including the
use of self-development tools such as Myers-Briggs Type Indicator,
and creation and/or review of Individual Development Plans
(IDP). The closing retreat is for reflection, continuing consultation
and advice on five-year IDP, graduation and celebration. Upon
successful completion of the program, students shall receive
graduate credit(s) or certificate where appropriate. The period
of performance is one year. All responsible sources may respond
to this synopsis, and all such responses will be considered
by the agency. The Standard Industrial Code applicable to this
acquisition is 8299. The following information should be included
with the response: duns and bradstreet number, tax identification,
cage code and the offeror must be registered in the Central
Contractor Registration (CCR). Responses should be mailed to
U.S. Army Engineer and Support Center, Attn: CEHNC-CT-P (Tonju
Butler), P.O. Box 1600, Huntsville, AL 35807-4301. If no written
responses are received within 30 calendar days, a sole source
award will be issued. See Note(s) 22 and 23.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-130 SN453166)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Suite 730, Washington, DC 20006-2417
SUBJECT: U--DISSEMINATION SYSTEM DESIGN AND DELIVERY
SOL EDNIFL-00-900073
DUE 072800
POC Poojan Tripathi (email: ptripathi@nifl.gov), 202-233-2062
DESC: The National Institute for Literacy (NIFL) has a requirement
to design and implement a comprehensive system to provide information
on scientifically-based reading research to teachers, parents,
and teacher educators to increase their awareness of research-proven
methods for teaching reading, preventing reading difficulties,
and correcting reading problems; and to assist in carrying
out NIFL's responsibilities as authorized in the National Reading
Excellence Act. The system will include a web site, an on-line
reference collection; satellite meetings; training institutes
for teachers and teacher educators; technical assistance networks;
and self-paced, multi-media teacher training packages, available
in a variety of formats, including on-line, CD-ROM, and in
print. A draft of the statement of work (SOW) is available
on-line at www.nifl.gov/nifl/news_events.html and comments
on the draft must be received by Noon May 19, 2000, by email,
fax or regular mail. All requests for the RFP shall reference
the RFP number EDNIFL-00-900073 and title. All responsible
and qualified sources may submit a proposal for consideration.
For further information, contact Poojan Tripathi at 202-233-2062.
Fax requests to 202/233-2050 or mail to National Institute
for Literacy/NREI, 1775 I Street, NW, Suite 730, Washington,
DC 20006-2417. Email requests to ptripathi@nifl.gov.!!
LINKURL: www.nifl.gov/nifl/news_events.html
LINKDESC:
EMAILADD: ptripathi@nifl.gov
EMAILDESC:
CITE: (W-131 SN453283)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--NAVOSH ASSESSMENT TOOLS AND STRATEGIES COURSE
SOL N00189-00-R-0055
POC LT Justin D. Debord, SC, USN, Contract Specialist, ph: (757)
443-1410, fax 1414
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of NAVOSH Assessment Tools and Strategies
Course, as required by the Naval Occupational Safety and Health,
and Environmental Training Center, Norfolk, VA. The resulting
contract will be from the date of award to one year after the
award date with two one-year options. This is a 100% Small
Business Set-aside. The Standard Industrial Code (SIC) is 8299.
PART I - All responsible sources must submit resumes, past
performance and pricing data to the Fleet & Industrial Supply
Center by 4:00 p.m. on the date the offer is due. The estimated
release date of the solicitation is 19 May 2000. One instructor
is required to teach this course with an alternate instructor
which will be used as a contingency replacement if necessary.
The instructor and alternate must have either a four (4) year
baccalaureate degree and at least five (5) years of experience
in occupational safety and health, and/or industrial hygiene,
or any combination thereof, OR a two (2) year associate degree
and at least seven (7) years of experience in occupational
safety and health, and/or industrial hygiene, or any combination
thereof, OR a minimum of ten (10) years of experience in occupational
safety and health, and/or industrial hygiene, or any combination
thereof, AND a minimum of one (1) year of experience in management
of occupational safety and health, and/or industrial hygiene
programs, AND experience in developing and/or implementing
an occupational safety and health quality assessment and improvement
program (i.e., OSHA's Voluntary Performance Program (VPP),
or equivalent, AND a minimum of (3) years of instructional
experience (one (1) year of experience equates to a minimum
of 160 hours of classroom training time per 12 month period)
AND offerors must be able to demonstrate an understanding of
the Navy's Process Review & Measurement System (PR&MS). Offerors
shall submit resumes on the provided resume form included in
the RFP. Offerors shall describe their past performance on
similar contracts held within the past three (3) years, which
are of similar scope, magnitude, and complexity to that required
by this solicitation, or affirmatively state that they possess
no relevant, directly related, or similar past performance.
Offerors who have held similar contracts shall provide a detailed
explanation demonstrating the relevance of the contract to
the requirements of this RFP and shall provide the following
information: Contract Number(s); name and telephone number
of Contracting Officer's Representative (COR), or point of
contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's 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. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of the course material during clarification
of oral presentations time. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 1 applies.
LINKURL: http://www.neco.navy.mil/
LINKDESC:
EMAILADD: justin_d_debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453461)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5289
DUE 051200
POC Cynthia Vass-Frye (202)685-5813
DESC: US or foreign flag breakbulk or ro/ro vessel to transport
68,000 sq ft of military cargo to include ro/ro and ammo containers
to and from various ports in Japan (i.e. Chuk Samet, Thung
Prong, Tengan, Naha, Iwakuni). Laydays are 01/02 Jun 00. Terms
are Free In/Free Out.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-130 SN453157)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5505
DUE 051100
POC Cynthia Vass-Frye (202)685-5813
DESC: Thailand Flagged self-sustaining roro/lolo combination
or breakbulk vessel to lift approximately 28,000 sq ft of cargo
to include two (2) twenty foot containers to and from various
ports in Thailand. Place of delivery/redelivery is Chuk Samet,
Thailand with laydays of 24/25 May 00.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-130 SN453162)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F48608-00-R0019A
DUE 053100
POC Kathleen Pinnock, contract admin, Phone 307-773-5916, Fax
307-773-4636, Email kathleen.pinnock@warren.af.mil - Carroll
Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email
DESC: Non-personal service to provide all personnel, equipment,
facilities, supplies, services and materials, for the preparation
of personal property of military members and civilian employees
for movement or drayage and related services for the Denver
area. This requirement will be for incoming, outgoing and local
area shipments. The local area for Denver is south to Castle
Rock/Douglas county, west to Evergreen/Jefferson county, east
to the Kansas state line, and north to Longmont/Boulder county.
The contract period will be for 01 Jul 00 through 31 Dec 00
(CLINS 0001 through 0033) with three (3) option years (CLINS
0034-0132). Faxed or telegraph offers will not be accepted.
This is a synopsis for noncommercial items prepared in accordance
with the Statement of Work as supplemented with additional
information included in this notice. Standard Industrial Code
(SIC) is 4783. The solicitation is Small Business (SB) Set-Aside.
Anticipated award date is 15 Jun 00. Under PPT, past performance
will be evaluated. This solicitation will be available via
the Internet at the following address: www.eps.gov. At the
home page select the EPS for Vendors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0019A&LocID=507
LINKDESC:
notice
EMAILADD: kathleen.pinnock@warren.af.mil
EMAILDESC:
CITE: (D-130 SN453180)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--TRAWL VESSEL CHARTER, DUTCH HARBOR, AK
SOL 52ABNF000055
DUE 052600
POC Linda Shaw, Contract Specialist, (206) 526-6461
DESC: Bottom trawl vessel, at least 120 ft in length, needed
to conduct study beginning on or about July 1, 2000 for 31
days, with an option for the Government to extend up to five
additional days. Charter will begin and end in Dutch Harbor,
Alaska. Vessel must have minimum main engine continuous horsepower
of 1000, be able to tow a standard Bergin Sea sole or Pacific
cod bottom trawl with an 80 foot headrope. Must be completely
rigged and ready to fish, and have a clean, flush deck area
for scientific sampling of at least 800 sq ft. The vessel must
be staffed with five crew members consisting of a Captain,
cook-fisherman, engineer-fisherman, and tow fishermen. The
Government's scientific field party will consist of six or
seven people, and may include both men and women. Alternate
proposals which may not meet all specifications, are encouraged
to offer. See solicitation for details. All responsible offers
will be considered.
LINKURL: http://www.wasc/amd/indxsol.htm
LINKDESC:
EMAILADD: linda.c.Shaw@noaa.gov
EMAILDESC:
e-mail
CITE: (W-130 SN453189)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--NATIONWIDE PERONAL PROPERTY TRANSPORTATION, STORAGE
AND DISPOSAL
SOL MS00MR0033
DUE 053100
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 353-1420, Email janet.hall@usdoj.gov
DESC: The United States Marshals Service (USMS) is conducting
market research to determine if there are contractors that
can provide transportation, storage and disposal services for
personal property on a nationwide bases. When order, the USMS
takes possession of seized and/or forfeited personal property.
This property can be located anywhere in the continental United
States, Puerto Rico and the Virgin Islands. This requirement
would include items that can be transported and stored in warehouses,
i.e. furniture, electronic equipment, clothing, etc. It would
not include vessels, aircraft, vehicles, wildlife, nor real
property. The Contractor should be able to communicate electronically
with the USMS. Additionally, the USMS should be able to track
its property via the Internet. Please submit information about
your company (size, location, etc.) its services and pricing
information. It is not the intent of the USMS to "reinvent
the wheel," but to tailor its requirement to meet current industry
standards and pricing structures. Based on the information
provided, a commercial item solicitation may be developed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MS00MR0033&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-131 SN453345)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--NATIONWIDE PERSONAL PROPERTY TRANSPORTATION, STORAGE
AND DISPOSAL SERVICES
SOL MS-00-MR-033
DUE 053100
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 353-1420, Email janet.hall@usdoj.gov
DESC: The United States Marshals Service (USMS) is conducting
market research to determine if there are contractors that
can provide transportation, storage and disposal services for
personal property on a nationwide bases. When order, the USMS
takes possession of seized and/or forfeited personal property.
This property can be located anywhere in the continental United
States, Puerto Rico and the Virgin Islands. This requirement
would include items that can be transported and stored in warehouses,
i.e. furniture, electronic equipment, clothing, etc. It would
not include vessels, aircraft, vehicles, wildlife, nor real
property. The Contractor should be able to communicate electronically
with the USMS. Additionally, the USMS should be able to track
its property via the Internet. Please submit information about
your company (size, location, etc.) its services and pricing
information. It is not the intent of the USMS to "reinvent
the wheel," but to tailor its requirement to meet current industry
standards and pricing structures. Based on the information
provided, a commercial item solicitation may be developed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MS-00-MR-033&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-131 SN453348)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--PRINCE OF WALES ISLAND BACKHOE AND DUMPTRUCK RENTAL
SOL KTN-00-22
DUE 060200
POC Stephen M. Patton, Contracting Officer
DESC: The Tongass National Forest is soliciting competitive quotations
for rental, on a fully operated basis, of a large backhoe excavator
(minimum flywheel horsepower of 100, minimum 1 cubic yard bucket
capacity, minimum reach 25 feet) for an estimated 850 hours
and a dumptruck (minimum capacity 10 cubic yards, tandem drive,
minimum brake horsepower of 185, year of manufacture 1980 or
later) for an estimated 475 hours for miscellaneous road maintenance
and minor construction work on Prince of Wales Island in Southeast
Alaska. Due to the dual maintenance and construction nature
of the work, delivery orders issued under this contract will
be subject to either the Service Contract Act or the Davis-Bacon
Act. The estimated price range for the contract is $25,000
- $100,000. Contract time will be from the Notice of Award
until November 15, 2000. Simplified acquisition procedures
apply. The project is totally set-aside for small businesses,
SIC 7353. Written or facsimile requests for the solicitation
should reference Request for Quotes KTN-00-22. FAX requests
may be made to 907.228.6254. Telephone requests for the solicitation
will not be honored.
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-130 SN453192)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: W--RENTAL OF COPY MACHINES AND FAX MACHINES
DUE 052500
POC Norma Hill (785)274-1215
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. 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 quotation for Copier Rental for
the Leadership Development Center, Ft Leavenworth, Kansas for
period July 19, 2000 to August 4, 2000. Requirement is for
rental of 11 each Sharp SD2060 (60CPM) (or equal) with Auto
Duplexer and Staple/Sorting; 6 each Sharp (40CPM) (or equal)
with Auto Duplexer and Sorting.; and 4 each Sharp Facsimile
F04500 (or equal). Rental must include 24 hour service, 4 hour
response, parts and supplies, toner, developer, installation
and removal costs included (paper not included). Offeror must
include in their quote the Make and Model of the Copier, the
location of the dealer, the number of copies per minute, the
maximum number of copies included in the rental price, and
the additional cost for each copy over the maximum copies allowed
in the rental price. Proposal shall include an option price
for purchasing all of the rented copiers. The option MAY be
executed within 120 calendar days from date of contract award.
This request for quote includes the clauses at FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-7, Anti Kickback Procedures (Jul 95); FAR
52.212-4, Contract Terms and Conditions (Apr 1998); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 52.226-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act - Supplies; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 96);
and 52.243-1, Changes--Fixed Price. Quotes are due 15 days
from date of this notice by close of business 4 pm by e-mail,
fax or mail. Mail to the Contracting Officer, USPFO for Kansas,
2737 S Kansas Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642
Attn: Norma Hill; or e-mail to Norma.Hill@ks.ngb.army.mil.
Simplified Acquisition Procedures of a commercial item applies.
EMAILADD: Norma.Hill@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453268)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: W--MOBILE MRI UNIT
SOL RFQ 544-055-00
DUE 051200
POC Sandra F Edwards (803) 695-6857
DESC: 1. Change due date from May 16, 2000, 4:30 p.m. to: May
12, 2000, 2:00 p.m. local time 2. Clarify the type of film
processor required: A dry system with a laser printer is required.
3. Cost must include the costs of all cryogen costs 4.
maximum Trailer Size is 10' x 55' 5. The dock elevation
is 4 feet.
CITE: (W-131 SN453456)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--LEASE OF HOTEL FACILITY FOR CONFERENCE
SOL SP4700-00-Q-0019
DUE 051700
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Lt. Col. David R. Wetterlin, USAF (703) 767-1155, Contracting
Officer
DESC: (i) 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. (ii) The solicitation number is SP4700-00-Q-0019.
The solicitation is used as a request for quotation. (iii)
The solicitation document and incorporated provisions and clauses
are not set-aside. The standard industrial code is 7011 and
the small business size standard is $5.0 million. The small
business competitiveness demonstration program does not apply.
(v) Leasing of hotel facility for conference. Location: Washington
DC metropolitan area. Date: July 18-20, 2000. 80 people will
be attending. Guestrooms/Lodging needed for 25 people. Government
per diem rate required. One large conference room with a seating
capacity of 80 people on July 18-19 between 0800-1800 and July
20 between 0800-1200 only. Registration area. Three (3) breakout
rooms capable of holding 10-15 people each for side bar sessions
set up with a large square/round table. Substantial audio-visual
support for one large conference room on July 18-20 (one (1)
Easel board with paper, one (1) LCD panel, two (2) Wireless
microphone, one (1) Video data projector). Food & Beverage
Requirement: July 18-20, morning snacks for 80 people during
break time (includes water & coffee (continuous), tea, juice,
muffins, Danish, croissants); July 18-19, afternoon snack for
80 people (includes water & coffee (continuous), assorted soft
drinks, coffee, brownies, fruits). July 18, mixer for 50 people
(light hors d'oeuvres, alcoholic beverages EXCLUDED). Please
respond by submitting a written quotation NLT May 17, 2000.
Anticipated award date, May 24, 2000. All responsible sources
may submit a quotation, which shall be considered by the agency.
Quotes may be submitted via fax at (703) 767-1183. Quotes shall
be mailed to Christine C. Jiongco, DASC-CPA at the DLA Administrative
Support Center Contracting, 8725 John J. Kingman Rd., Suite
1145, Fort Belvoir, VA 22060. (vii) The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) Under provision 52.212-2, Evaluation-Commercial Items,
price and delivery are the evaluation factors. (x) Offerors
will include a completed copy of the provision at 52.212-3,
Offeror representations and certification-commercial items
with its offer. (xi) Clause 52.212-4, Contract terms and conditions,
commercial items, applies to this acquisition. (xii) Clause
52.212-5 Contract terms and conditions, required to implement
statutes or execute orders-commercial items, applies to this
acquisition. (xiii) reserved. (xiv) reserved. (xv) reserved.
(xvi) see paragraph 7 & 10. (xvii)see paragraph 11.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-131 SN453280)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: X--REGIONAL REAL ESTATE LEASING SERVICES
SOL GS-09P-00-KSD-0036
DUE 070600
POC Tracy Wilmot, Contract Specialist, Phone (415) 522-3360,
Fax (415) 522-3118, Email tracy.wilmot@gsa.gov
DESC: Solicitation No. GS-09P-00-KSD-0036 has been delayed further
with a revised anticipated date to be issued on or around the
week of May 22nd, 2000 with an anticipated response date of
around July 6th, 2000. Once issued, interested parties may
access the solicitation at the Goverment's Electronic Posting
System (EPS) located on the internet. This site provides instructions
for downloading the solicitation file. Interested parties may
fax their requests for a Solicitation for Offer (SFO) at (415)
522-3118, however telephone requests will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-09P-00-KSD-0036&LocID=44
LINKDESC:
notice
EMAILADD: tracy.wilmot@gsa.gov
EMAILDESC:
CITE: (D-131 SN453357)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--RENEWAL OF LEASE SPACE AGREEMENT
SOL 558-57-00
DUE 061600
POC Helen B. Warren 919-286-6920
DESC: Notice of Intent. The Durham VAMC intend to negotiate on
a sole source basis with Paul Tillery Commercial Rentals for
the use of 2,757 net rentable square feet of space. This space
is currently being used by the Department of Veterans Affairs
as an out patient clinic. Considering the time lost in moving
the Clinic, the moving expense the Government will incur, and
the inconvenience it will cause the Veterans, is the the opinion
of the Contracting Officer that to move the Vet Center would
not be in the best interest of the Government or the Veterans.
The procurement will be conducted under other than full and
open competition under the authority of 41 U.S.C. 253(c)(1).
If no affirmative written documentation is received within
10 calendar days of this synopsis, VA Durham will proceed with
negotiations to issue a contract. This is not a request for
a proposal.
CITE: (W-131 SN453467)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--COMMUNITY BASED OUTPATIENT CLINIC
SOL 558-58-00
DUE 060900
POC Helen B. Warren 919-286-6920
DESC: The VAMC, Durham, North Carolina is interested in leasing
approximately 2,700 usable s.f. of space. The space will be
utilized as a community based outpatient clinic for Veterans.
Lease term is 3 years. REQUIREMENTS: Clinical office space
with little build-out for exam rooms, waiting room, reception/administrative
area, office supply and storage area. Space should have easy
access, busline access and parking. Offered properties should
be on the ground floor and located in the east/southeast section
of Raleigh, North Carolina. EXPRESSIONS OF INTEREST SHOULD
INCLUDE THE FOLLOWING: 1) Building name and address, 2)One-eight
inch scale drawing of space offered, 3) Square footage offered,
4) Name, address and telephone number of individual to be contacted,
5) Evidence of authority to represent the owner. Bidding material
will be available on or about May 15, 2000. Request for bidding
material may be faxed to 919-286-6819.
CITE: (W-131 SN453493)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: X--LEASING OF AA MOBILE SERVICE ANTENNA SITE, MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-00-R-0371
DUE 053100
POC Mr. Robert Jordan (843) 820-7480
DESC: 17. In accordance with the Telecommunications Act of 1996,
one site is being made available for installation/siting of
a mobile service antenna at the Marine Corps Recruit Depot,
Parris Island, South Carolina. This mobile service tower will
be leased for five (5) years, with the option to extend the
terms for three (3) additional periods of five (5) years. Eligible
providers should direct letters of interest by May 31, 2000,
to: Commander, Southern Division Naval Facilities Engineering
Command, Code 0612RJ, P O Box 190010, Charleston, SC 29419-9010.
If you would like to inspect the site, contact Lt. Commander
Jim Berotti at MCRD Parris Island at (843) 228-3497. ADDRESS
ALL RESPONSES TO ATTN: CODE 0612RJ
CITE: (W-131 SN453359)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BUFORD, GA EAST CARRIER ANNEX, NEW CONSTRUCTION OWNED
SOL 123125-00-A-0051
DUE 061600
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the East Carrier Annex to be located at Hamilton Mill Road
near the intersection of Puckett Mill Road in Buford, GA containing
approx. 19,000 gross sq. ft. of floor space. Work includes,
but is not limited to steel frame construction, brick veneer
exterior finish, concrete, masonry, carpentry, modified bitumen
roofing, insulation, hollow metal doors, metal studs, gyp board,
ceramic tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$1,900,000 and $2,200,000 with completion within 330 calendar
days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%) and women-owned business subcontracting
goal is 7%. Solicitation packages are available after May 17,
2000 from LDI Reproprinting by calling 770/939-5277. All charges
for packages are nonrefundable. Visit the following website
for information concerning USPS projects and to obtain planholders
list: http://161.58.26.128/usps/index.html. Questions concerning
proposal information should be directed to Pat Ward, Facilities
Service Office, 4000 DeKalb Technology Parkway, Suite 300,
Atlanta, GA 30340-2799 (770/454-0664). Documents and drawings
will be mailed to you from our printer. All questions concerning
the plans and specs should be in writing and faxed to David
McCauley of Lyman Davidson Dooley, Inc. FAX 770/422-9050. No
proposal bond is required, but a letter from your bank and
bonding agent are required with proposal. Performance and Payment
bonds will be required from the successful offeror. ONLY OFFERS
RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE
(FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL) WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL
BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-131 SN453285)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Y--PROVIDE FIVE (5) NEW PASSENGER AND SERVICE ELEVATORS
SOL NAFTM2-00-B-0001
DUE 062700
POC Lillian Darby (803) 751-7699
DESC: Contractor shall provide five (5) new passenger and service
elevators in Magruder Transient Buildings at Fort Jackson,
South Carolina. Work to include removal of existing grades
for footing and handrails adjacent to new elevator locations,
demolition, concrete work, masonry work, etc. Contractor to
furnish all plant, labor, materials, equipment and appliances
to complete the work. Contractor shall commence work in ten
(10) days after Notice to Proceed (NTP) and complete all work
within one hundred eighty (180) days after NTP. This is a Non-Appropriated
Fund (NAF) Requirement. The Magnitude of Construction is: Between
$250,000. and $500,000. All requests for copies of the solicitation
shall be in writing and addressed to the attention of the contract
specialist, Lillian Darby. The FAX number is (803) 751-5429.
Requests shall indicate the street address of the bidder. This
requirement is unrestricted. The SIC Code is 1796.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-131 SN453296)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PARADOX STOCKPILING PROJECT ON THE MANTI-LASAL NATIONAL
FOREST
SOL RFQ 10-00-035
DUE 061400
POC Janie Durk , Contracting Officer, 801/975-3477
DESC: This notice is hereby is canceled, and will be re-advertised
as a Supply under code 99.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-131 SN453360)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--INSTALL PERSONNEL RETRIVEL SYSTEM FOR FIVE(5) LIFT
STATIONS AT NAVAL WEAPONS STATION,GOOSE CREEK,SC
SOL N62467-00-Q-8324
DUE 061600
POC Mrs. Barbara Powell, Contract Specialist, 843-764-4112 ext
3039
DESC: Install personnel retrieval systems in five (5) lift station
at the Naval Weapons Station, Goose Creek, SC. SIC# 1541. Estimated
betwwen $25,000 -$100,000. Contractor must be registered in
the central contractor registration, see www.ccr2000.com in
accordance with 52.232-33; Contractors not registered will
not be considered. Payment bond, 50% of contract price is required
in accordance with FAR 52.228-13, to read in full text go to
www.arnet.gov/. It is a mandatory requirement to do a site
visit prior to submitting a quote. The Construction Representative
POC is Tim Barbero at 843-963-4386 or beeper# 888-512-3338
to schedule a site visit. The work includes furnishing all
equipment, labor, material and supervision for (1) the installation
of personnel retrieval system at five (5) lift stations and
incidental related work. (2) Existing work, in addition to
FAR 52.236-9, Protection of Existing Vegetation, Structures,
Equipment, Utilities, and Improvements to (3) Remove or alter
existing work in such a manner as to prevent injury or damage
to any portions of the existing work which remain. (4) Repair
or replace portions of existing work which have been altered
during construction operations to match existing or adjoining
work, as approved by the Contracting Officer. At the time of
completion of operations, existing work shall be in a condition
equal to or better than that which existed before new work
started. (5) Contractor will be responsible for obtaining digging
permits prior to start of excavation by contacting the Contracting
Officer 15 calendar days in advance. SITE VISITS ARE MANDATORY
AND REQUEST OF SOLICITATION PACKAGES SHALL BE REQUESTED IN
A TIMELY MANNER PRIOR TO CLOSING DATE. IT IS MANDATORY TO BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION PRIOR TO
SUBMITTING QUOTES. If further information is required contact
Mrs. Barbara Powell at (843) 764-4112 ext. 3039.*****
EMAILADD: powellba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN453368)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RENOVATION OF ROOM 188 AT THE COLD REGIONS RESEARCH
AND ENGINEERING LABORATORY, 72 LYME ROAD, HANOVER, NH, INTO
A CENTRALLY LOCATED AREA FOR FLAMMABLE MATERIAL STORAGE
SOL DACW42-00-B-0001
DUE 071100
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment necessary to renovate Room 188 to serve as chemical
storage room. The Contractor shall reroute existing electrical
systems passing through the room so that they no longer enter
that area. New electrical requirements for Room 188 shall be
in accordance with NFPA 70 (1996 National Electrical Code)
for a Class 1 Division 2 Hazardous Location. The Contractor
shall remove existing exhaust fan and replace it with an explosion
proof exhaust fan. The walls of Room 188 shall be modified
to achieve a two-hour fire rating. The existing doors shall
be removed. The Contractor shall add a new zone in the existing
fire alarm control panel and install an explosion proof smoke
detector in Room 188. The estimated value of the proposed work
is between $100,000.00 and $250,000.00. Plans and Specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 08 Jun 00. Bid opening date on or about
11 Jul 00.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN453374)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CENTENNIAL TRAIL
SOL IFB RMAST-00-065
DUE 062600
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
DESC: Construction of hiking trail from Elk Creek to Dalton Lake.
This is located in Meade and Lawrence Counties, South Dakota.
North end is 10 miles south of Sturgis SD and South end is
20 miles north of Rapid City, SD.
CITE: (W-131 SN453391)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--JONES BAY ARCHEOLOGICAL SITE BANK STABILIZATION,
OAHE DAM, LAKE OAHE, SD
SOL DACW45-00-B-0012
DUE 062300
POC Contract Specialist: TRACEY S. MCKAY 402-221-4105
DESC: On or about 24 May 2000, this office will issue Invitation
for Bids for the construction of Jones Bay Archeological Site
bank Stabilization, Oahe Dam-Lake Oahe, SD. Bids will be opened
on or about 23 June 2000. This solicitation is restricted to
small business participation. Contractors interested in inspecting
the site of the proposed work should contact Eric Stasch, Oahe
Project, U.S. Army Corps of Engineers, 28563 Powerhouse Road,
Pierre, South Dakota 57501, Telephone (605) 224-5862, ext 3204,
FAX (605) 224-5945. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
Work consists of protecting approx. 3600 LF of shoreline form
erosion. The project will require placement of approx. 8000
SY of geotextile fabric and 16,000 tons of riprap protection.
The work will also include constructing an access road into
the site. The access road work will be primarily minor grading
however does include crossing a dry bay (lake bed) for approx.
1000 LF. The estimated construction cost of this project is
between $250,000 and $500,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 90 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm;2)Point of Contact; 3)Mailing Address;4)Street
Address for Parcel Delivery Service;5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed);6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Tracey.S.McKay@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4105.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Tracey.S.McKay@usace.army.mil
EMAILDESC:
CITE: (W-131 SN453446)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--PAYETTE FOOTBRIDGE INSTALLATION
SOL 10-Q31-00
DUE 070700
POC POC Contracting (541) 858-2229 - FAX Requests - (541) 858-2220
DESC: THIS CORRECTS PREVIOUS SUBMISSION NO. 452951 - MAY 9, 2000
- CORRECTS FAX REQUEST telephone NUMBER. CORRECT FAX TELEPHONE
NUMBER IS (541) 858-2220.
LINKURL: tweston
LINKDESC:
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-131 SN453455)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--PEDESTRIAN BRIDGE INSTALLATION
SOL DACW60-00-T-0001
DUE 053000
POC Bob Driscoll (843) 746-2757 or Rose Smalls (843) 746-2755
DESC: REQUEST FOR QUOTATION. 100% HUBZone SMALL BUSINESS SET-ASIDE.
Contractors can verify their status as a HUBZone SMALL BUSINESS
by visiting the following website: http://map.sba.gov/hubzone/init.asp
The solicitation document is available as of 10 May 2000. SIC
Code is 1622. Size Standard is $17 million. CONTRACTOR MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR
TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The
work consists of Constructing a 6' by 16' concrete footing
on embankment, constructing one reinforced concrete pier supported
by 4 HP 12x53 piles driven into lake bottom. Total pile length
approximately 80 feet. Water depth is approximately 31 feet
at bent location. Support pier is 150' out in the lake from
footing on the embankment. Pre-fabricated steel truss bridge
structure is located on the embankment at site. The bridge
is in two pieces and must be bolted together. Contractor must
install bridge structure on the footing and support pier and
attach all anchor bolts. The installation of the bridge shall
be under the direction of a licensed professional engineer
experienced in this type of construction. The bridge structure
is 150' single span and weighs approximately 75,000 pounds.
The estimated value of the proposed project is between $25,000
to $100,000. Request for Quotations are available only in paper
format at no cost. Submit your requests via FAX # (843)746-2760
or mail request to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
requests will not be honored. SEE NUMBERED NOTE 27.
CITE: (W-131 SN453472)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Northbay Area Focus
Team/5N02.FS, 1220 PACIFIC HIGHWAY, SAN DIEGO, CA 92132.
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-98-R-5078
DUE 062600
POC Contract Specialist, Leflorcita S. Sulpacio, 619-532-3070
DESC: DESCRIPTION OF WORK - The work includes a complete renovation
of an Aircraft Maintenance Hangar, approximately 167,000 square
feet, at MCAS Miramar. The renovation of the building will
include demolition; seismic upgrade; fire suppression system
upgrades; repairs to cranes; wall repairs/replacement; roof
repairs/replacement; repairs/replacement of doors, flooring,
ceilings, and finishes; hazardous materials abatement; trench
drain installation; restroom renovation; plumbing piping and
fixtures; repair/upgrade mechanical and electrical systems;
HVAC installation; and installation of walls and ceilings.
The contract will consist of two phases of work, the North
and the South side of the building, respectively. The work
includes option items. The work shall be located at the activity
(MCAS Miramar, San Diego, California). The exact location will
be indicated by the Contracting Officer. The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
FACTOR 1 - Past Performance (Subfactor 1.1 - Contractor Past
Performance, Subfactor 1.2 - Subcontracting Effort Past Performance);
FACTOR 2 - Technical/Management, (Subfactor 2.1 - Experience,
Subfactor 2.2 - Key Personnel, Subfactor 2.3 - Capacity to
Accomplish the Work, Subfactor 2.4 - Subcontracting Effort)
and FACTOR 3 - Price. When the proposal is evaluated as a whole,
Factors 1 and 2 (Past Performance and Technical/Management)
combined are approximately equal to Factor 3 (Price). The importance
of price will increase if offerors in the competitive range
are considered essentially equal in terms of technical capability,
or if a price is so significantly high as to diminish the value
of technical superiority to the Government. This is not a public
bid opening. -The estimated cost is more than $10,000,000.
-Firm Fixed Price Contract is anticipated. -Contract duration
is approximately 520 calendar days. -Proposals will be considered
from all responsible sources. -This project is unrestricted.
-The Standard Industrial code is 1541 and the annual size is
$17 million. It is recommended that the small business subcontracting
goal for this solicitation is 30% small business, with subsets
of 5% small disadvantaged business, 5% woman owned small business,
and 1.5% HUB Zone. These percentages represent percentages
of the total contract value. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium; the solicitation will be available for download free
of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
--Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. -The official plan holders list
will be maintained and can be printed from the website.-All
prospective offerors and plan rooms are encouraged to register
as plan holders on the website.-Plan holders lists will not
be faxed and will only be available from the website.-Registering
offerers and plan rooms must provide a complete name, complete
mailing address, area code and phone number, Offerer type (prime
contractor, subcontractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other).-Notification
of any changes (amendments) to the solicitation will be made
on the Internet.-It will be the contractor's responsibility
to check the website for any posted changes.-Tentative issue
date is on or about 25 May 2000 with an opening/receipt date
approximately 26 June 2000. For additional information, please
contact Flor Sulpacio at (619) 532-3070, or fax your inquiries
to (619) 532-2469, attention Flor Sulpacio (Code 5N02.FS
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: sulpaciofs@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-131 SN453478)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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, MAIN POST OFFICE, CROOKED
CREEK, ALASKA.
SOL 072976-00-A-0076
DUE 060700
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Loren Jorgensen 907.561.5543, Project A/E; Jerry Soukup 907.561.5543
or 303.220.6563, USPS Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 1,510 s.f. on
approximately one acre of land in the community of Crooked
Creek, Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$680,000 and $750,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (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. Plans and specifications are
also available from the Local Plan Rooms. 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-131 SN453502)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BOWMAN ROAD REPAIRS, NEVADA CITY RANGER DISTRICT
SOL RFQ-17-00-36
DUE 071400
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: Bowman Road repair consists of repairing the washed out
roadway, replacing the aggregate, asphalt, and rip rap. The
rip rap will be held in place with a concrete slurry. The large
gravel bar blocking the inlet of the existing C.M.P. will be
pushed to the sides so the stream channel flows directly to
the pipe inlet. At site 2, install a new C.M.P. Install gabions
in wash, compact backfill and reconstruct 18 foot roadbed through
the curve. At site 3, pour concrete under the North East wing
wall of the Canyon Creek Bridge. Install2 new C.M.P.'s in the
new stream overflow wash. Reconstruct and compact the new 16
foot roadbed over the new pipes and through the washout area.
The project is location from Nevada City, travel Northeast
on Hiway 20 for 22 miles to Bowman Road. Price range $25,000
to $100,000. Solicitation issue date approximately 06/12/00.
Start work date 07/31/00, contract time 80 days. Payment bonding
required.
CITE: (W-131 SN453514)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--SACRAMENTO RIVER BANK PROTECTION, COLUSA BASIN DRAIN,
YOLO COUNTY, CALIFORNIA
SOL DACW05-00-B-0010
DUE 070600
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECIVEING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY. PROJECT TITLE AND LOCATION:
Sacramento River Bank Protection, Colusa Basin Drain, Contract
42D (RD 108) Yolo County, California. THIS PROPOSED CONTRACT
IS HUBZONE SET-ASIDE AND IS LIMITED TO HUBZONE FIRMS LOCATED
WITHIN THE SAN FRANCISCO SBA BOUNDARIES. SEE NOTE 27 (See Commerce
Business Daily, Monday edition). JOB DESCRIPTION: Project consists
of bank protection and associated mitigation work at levees
along Colusa Basin Drain (approximately 5 miles (26,400 feet)).
Work will include bank protection and possible onsite and/or
offsite mitigation features. SIC CODE: This procurement will
be conducted under SIC CODE: 1629. The size standard for this
SIC code is: $17,000,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. For more information on the solicitation
please contact the Contract Specialist, Tricia Christie, at
916-557-5228. ORDERING PLANS AND SPECIFICATIONS : (Available
at NO CHARGE on CD-ROM) Plans and specifications for this project
must be ordered by the CUT OFF DATE of 05/30/00 to ensure receipt
of bid sets at NO CHARGE (CD-ROM). Plans and specifications
can only be ordered electronically by accessing internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 05/30/00 will not be honored. Plans
and specifications will be mailed out on or about 06/05/00.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a bid which will be considered by the agency. See Note
26 (see Commerce Business Daily, Monday edition) For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registering with the CCR please see our webpage.
CITE: (W-131 SN453522)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REMODEL THREE ROOMS AND TICKET COUNTER LOCATED AT
LOS ANGELES INTERNATIONAL AIRPORT
SOL 00Q0313
DUE 050900
POC Jimmy Ober, Contract Administrator, Phone 707-424-7766, Fax
707-424-5189, Email jimmy.ober@travis.af.mil - Jerry Napiewocki,
Team Leader, Acquisition A, Phone 707-424-7769, Fax 707-424-5189,
Email
DESC: Contractor to provide all materials and labor to complete
the following: Remove existing carpet and base and install
new carpeting in rooms 1067, 1013, 3021 and behind AMC Ticket
Counter. Move existing furniture and filing cabinets. Remove
and replace all existing ceiling tile in all rooms. Sound insulation
installed in ceiling in all rooms. Remove all existing wallcovering,
prep walls and install new wallcovering. Furnish and install
11 new 1" metal window blinds. A site visit is required prior
to submitting bid. Contractors shall secure approval or submit
for review and comply as required with all conditions imposed
by federal, state, and local government agencies having jurisdiction,
including, but not limited to the Department of Building and
Safety, City of Los Angeles and the Los Angeles International
Airport. POC Jimmy Ober 707-424-7766. This project has been
set-aside for Small Business Administration Section 8(a).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q0313&LocID=861
LINKDESC:
notice
EMAILADD: jimmy.ober@travis.af.mil
EMAILDESC:
CITE: (D-130 SN453167)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REMODEL THREE ROOMS AND TICKET COUNTER LOCATED AT
LOS ANGELES INTERNATIONAL AIRPORT
SOL 00Q0313
DUE 050900
POC Jimmy Ober, Contract Administrator, Phone 707-424-7766, Fax
707-424-5189, Email jimmy.ober@travis.af.mil - Jerry Napiewocki,
Team Leader, Acquisition A, Phone 707-424-7769, Fax 707-424-5189,
Email
DESC: This project has been set-aside for Small Business Administration
(SBA) Section 8(a) non-competitive. Solicitation is now restricted
to source identified by SBA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q0313&LocID=861
LINKDESC:
notice
EMAILADD: jimmy.ober@travis.af.mil
EMAILDESC:
CITE: (D-130 SN453179)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVE AND REPLACE CARPETS AND PADDING
SOL F001600-00-T0569
DUE 053100
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The Standard Industrial Classification Code
is 1752, small business size $7 mil. This solicitation, F01600-00-T-0569,
is being issued as an Request for Quotation (RFQ). Issuance
of this Solicitation does not bind the Government to award
a Contract. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. The Government intends to evaluate offers and
award a contract without discussions, therefore, qualified
vendors should submit a quotation with their best overall lowest
price. Summary of work: Line Item 0001: Vendor to provide all
transportation, tools labor and materials to remove and replace
a total of 942 square yards (total) of carpet and pad at six
Maxwell AFB family housing units. Carpet Specifications: Textured
cut pile, 100% polyester, weight: 45.8 ounces, tufted height:
.562 inches, finished pile gauge: 3/32, primary backing: Polypropylene.
Total weight: 80.5 ounces, density: 3298 ounces. Color: Solid,
neutral with 3M Scotchguard carpet protection. Carpet Pad Specification:
Tred-mor 2568, 100% virgin enriched SBR synthetic rubber; Weight
per square yard: 68 ounces; Thickness: .250 inches. Density:
22 pounds per cubic foot. Non-woven fiberglass, with: 4' -
6", Roll: 60'. Vendor to provide two (2) 4 inch by 4 inch samples
with written quote. The period of performance is 01 July 2000
through 31 July 2000. Issuance of this Solicitation does not
bind the Government to award a Contract. This announcement
constitutes the only solicitation/proposal being requested
and a written solicitation will not be issued. This is a 100%
small business set-aside. The following factors will be evaluated:
quality of sample provided, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address: http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, or faxed to number listed. Quotes must
be received no later than 4:30 PM Central Standard Time on
Wednesday, 31 May 2000 4:00pm Central Time . See attachments
for wage rates. You can register with CCR by calling 1-888-227-2423
or via the internet at www.ccr2000.com. Attachments for this
solicitation can be found at www.eps.gov. Then, go under USAF,
then Air Education and Training Command, then Maxwell Air Force
Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F001600-00-T0569&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-130 SN453186)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--NURSE STATION RENOVATION
SOL 442-11-00
DUE 062700
POC Jane Jordan, Contract Specialist, (307) 778-7329
DESC: Complete renovation of approximately 1300 square feet of
old ward space for a new nurse's station at the VA Medical
Center, Cheyenne, Wyoming. Contractors work includes demolition;
new walls, flooring, and lay-in ceiling; new modular furniture
(GSA contract Pricing); fire sprinkler work; medical gas alarm
and shut off; nurse call console relocation; replacement electric
panel, feeder, and new branch circuits; lighting; telephone
& data lines; and other work as shown on drawings and specifications.
Solicitation packages will be available approximately May 29,
2000 -- all solicitation packages requests must be in writing
and accompanied by a refundable cashier check or money order
(no personal or company checks) in the amount of $25.00 per
package and made payable to Department of Veterans Affairs.
A limited number of packages are available and will be issued
on a first-come-first-served basis. Applicable SIC Code is
1542 and project estimate is $100,000 to $$250,000.
CITE: (W-130 SN453187)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REMOVE EXISTING COLOR-COATED SURFACE, CLEAN, REPAIR
AND RECOLOR-COAT, RELINE OUTDOOR TRACK FACILITY, P-10050, MAGRATH
GYM SITE COMPLEX, FORT DRUM, NEW YORK
SOL DAKF36-00-Q-0038
POC Contracting Officer, Kathleen Countryman, Contract Specialist
Kelly Haukaas(315)772-5441
DESC: DESC: Furnish all plant, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the removing of existing color coated surface, re-color
coat, reline with new NCAA event markings for existing outdoor
track facility, Fort Drum, NY. PRINCIPAL FEATURES include but
are not limited to: Clean, prepare, repair and reseal existing
outdoor track surface for new recolor-coating. Removal of all
loose, deteriorating and peeling color-coated and white painted
surface. Scrape, pressure-wash and prepare surface. Repair,
reseal, level and filling cracks, voids, depressions. Apply
new color-coat and track lining system, apply new painted lane
lines and various other markings. This procurement is estimated
to be between $25,000 and $100,000 and will be issued as an
unrestricted procurement. Request for Quote will be issued
on or about 10 May 2000. All responsible sources may submit
a quote which will be considered. The request for quotation
will not be mailed out and no bidder mailing list will be maintained.
The entire request for quote will be available for downloading
from the Fort Drum web page. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: haukaask@drum-emh4.army.mil
EMAILDESC:
CITE: (W-131 SN453236)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--RENOVATION OF AIRCRAFT GENERATION & EQUIPMENT FACILITY
SOL JLWS899788B
DUE 053000
POC Cpt Bruce Walton, Contract Specialist, (302)323-3487 FAX
(302)323-3344, e-mail Bruce.Walton@denewc.ang.af.mil, Ltc.
Jose Quintana, Contract Officer (302)323-3418, Fax (302)323-3344,
e-mail Jose.Quintana@denewc.ang.af.mil
DESC: Modification to Subject Heading W-129 SN452566
CITE: (W-131 SN453256)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--WHOLE HOUSE REPAIRS, NAVAL UNDERSEA WARFARE CENTER,
KEYPORT, WASHINGTON
SOL N44255-00-R-2485
DUE 071800
POC Stephanie K. Higgins, Conrtract Specialist, (360) 396-0263/David
M. Briggs, Contracting Officer
DESC: This project includes all labor, materials, and equipment
required to complete whole house repairs on historical housing
located at Naval Undersea Warfare Center, Keyport, Washington.
The work includes: asbestos and lead abatement, construction
and site demolition, new natural gas service, brick masonry,
metal fabrication, carpentry, asphalt/shingle roofing, doors
and windows, garage doors, plaster repair, drywall, ceramic
tile, wood flooring repair, floor coverings, painting, mini-blinds,
cabinets, and cabinet refinishing, plumbing, electrical and
mechanical systems, and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be required. The Standard Industrial Classification Code
is 1521. The related small business size standard is $17 Million.
The estimated cost of this project is between $1,000,000 and
$5,000,000. This procurement is unrestricted. This Request
for Proposal is a competitive negotiation and proposals will
be evaluated to determine which offer provides the best value
to the Government. In accordance with FAR 5.102(a)(7), this
solicitation will be limited to distribution on electronic
medium; plans and specifications will be available for download
free of charge via the Internet World Wide Web at: http://www.esol.navfac.navy.mil.
Hard copies (paper) or CD-ROM will not be provided by the Government.
The official plan holder's list will be maintained on the web-site
and will be not be mailed or faxed. All prospective offerors,
subcontractors, suppliers, and plan centers are encouraged
to register as plan holders. Note: This planholder's list may
not include those planholder's obtaining the solicitation from
other media distributors. Registering firms and plan centers
must provide a complete company name, complete mailing address,
area code and phone number, offeror type (Prime, Subcontractor,
Supplier or Plan Room), company email address, and business
size (Small Business, Small Disadvantaged Business, Woman Owned
Small Business, or Large Business). Notification of any amendments
and/or changes to the solicitation will be made only on the
Internet at http://www.esol.navfac.navy.mil. THEREFORE IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS OR NOTICES TO THIS SOLICITATION. If a large
business concern, a subcontracting plan shall be submitted
in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All qualified responsible
sources may submit an offer that shall be considered by the
agency. Locations and points of contact for site visits are
identified in the solicitation. See the solicitation for proper
address for delivery of proposals. For inquiries contact Stephanie
Higgins at (360) 396-0263. Plans and Specifications will be
available on the web-site on or about 31 May 2000.
CITE: (W-131 SN453293)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR/REPLACE COLD BOXES, BUILDING 1063, PATRICK
AFB, FL
SOL F08650-00-B-0410
DUE 070600
POC Erik Swoboday, Contract Specialist, Phone 321-494-9952, Fax
321-494-6193, Email erik.swoboday@patrick.af.mil - Rita Griffin,
Contract Specialist, Phone 321-494-7093, Fax 321-494-5960,
Email
DESC: Provide all labor, material, and equipment required to
upgrade freezer and chiller doors, frame and panels, and install
new fire alarm system in Building 1063, Patrick AFB, FL. Period
of performance is 270 calendar days after Notice to Proceed
is issued. Solicitation issue date of 31 May 2000 and bid opening
date of 6 Jul 2000 are tentative. The applicable SIC code and
size standard for this acquisition are 1711/$7M. The estimated
range of this project is between $250,000 and $500,000. The
solicitation is unrestricted. Phone calls will not be accepted.
All responsible sources may submit a bid which will be considered
by the 45th Space Wing. AVAILABILITY OF THIS SOLICITATION WILL
BE LIMITED TO ELECTRONIC MEDIUM. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0410&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@patrick.af.mil
EMAILDESC:
CITE: (D-131 SN453339)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--PAINT VARIOUS ROOMS, BUILDINGS 449 AND 154, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-00-Q-5735
DUE 061300
POC Rosemary Sutton (860) 694-3536, Paul Krug (860) 694-4563,
Teresa Benavidez (860) 694-4572
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management to paint various rooms in Buildings
449 and 154 at the Naval Submarine Base New London, Groton,
CT. The SIC code for this procurement is 1721. The applicable
size standard is $7.0 million. This solicitation will be issued
unrestricted. The cost range is from $25,000 - $100,000. Bidders
interested in obtaining plans and specifications for this project
must submit their request with a Certified Cashier's Check
or Money Order in the amount of $5.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render the firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http:/www.efdnorth.navfac.mil or the CCR website
at http:/www.ccr.dlsc.dla.mil. For technical questions regarding
the solicitation contact Teresa Benavidez at (860) 694-4572.*****
CITE: (W-130 SN453175)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ELECTRICAL SWITCHGEAR DISTRIBUTION UPGRADE - SPRINGFIELD,
MA MAIN POST OFFICE
SOL 082530-00-A-0092
DUE 061300
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to upgrade
the electrical switchgear distribution equipment at the Main
Post Office at 1883 Main St. in Springfield, MA. Work includes,
but is not limited to, asbestos/lead-containing materials abatement;
new electrical service entrance; new switchgear line-up; new
feeder wiring; replacement of existing circuit breaker panelboards;
new distribution circuit breaker panelboard in the workroom;
temporary power and associated wiring; and coordination and
scheduling of work and electrical shutdowns with USPS personnel.
If work goes beyond November 24, 2000, the contractor may have
to shut down work until after January 15, 2001 for the holiday
shutdown. The contract will be awarded based on price and other
factors as outlined in the Contractor Qualification Statement.
These factors include: 1) Project Management & Safety, including
health & safety plan; 2) Price; 3) Construction Experience,
including contractor having 5 years experience, having completed
3 projects of similar size and scope in the last 5 years; 4)
Technical expertise; 5) Financial capability. Other factors
to be considered: The contractor must have a certified and
licensed asbestos/lead abatement subcontractor as part of the
project team; MBE participation and commitment. The estimated
cost of the work is between $400,000.00 and $600,000.00, with
completion within one hundred fifty (150) calendar days after
receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on June
13, 2000. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a May
12, 2000 at a cost of $40.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Only certified checks or
money orders will be accepted, made payable to the Disbursing
Officer, U. S. Postal Service (Reference Solicitation No. 082530-00-A-0092).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Stephen
F. Richards, USPS Project Manager, at (860) 285-7139 or C.
Bartenstein of Dubois & King at (802) 773-7016. There will
be a preproposal conference for this project on Wednesday,
May 31 at 1:00 p.m. in Room 252 at the site. Prospective offerors
are encouraged to attend. Offerors wishing to visit the site
at a time other than the walk-through may contact John Kelly,
Maintenance Manager, at (413) 731-0556. A project-specific
safety plan must be submitted by the successful offeror before
award. Guidelines for other project requirements are outlined
in the specifications. The successful offeror will be required
to submit a 100% performance bond and 50% payment bond before
award of contract is made. This is not a formal invitation
for bid; therefore, no bid bond or proposal guarantee is required,
and bid results will not be available until after contract
award.
CITE: (W-131 SN453276)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--MAINENANCE, REPAR AND ALTERATION OF REAL PROPERTY
SOL 072976-00-A-0110
DUE 052500
POC Contract Admin.:Barbara Dellinger, 303-220-6506/Technical:
Charlie Hubbert, A/E 201-974-2539.
DESC: This Modification corrects the intital CBD Notice dated
May 4, 2000. A $50.00 fee is charged for each solicitation
package.
CITE: (W-131 SN453294)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 6930, BEBEAU & WANAGAN CREEK STREAM CROSSINGS
SOL R9Z-00-53-O
DUE 062600
POC To receive a copy of the solicitation contact Cathy Ansami
at 906-392-1330 ext. 340. Questions regarding this project
may be directed to Thomas V. Gadzalinski at 715-362-1176.
DESC: This project involves removing culverts, installing structural
steel plate pipe arches, placing borrow material, placing aggregate,
and road reconditioning. Project is located on the Ottawa National
Forest in Gogebic County, in Michigan's upper peninsula.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-131 SN453298)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--5TH FLOOR RENOVATION, OFFICE OF HEARINGS AND APPEALS,
PV MCNAMARA FEDERAL BUILDING, DETROIT, MI.
SOL GS05P00GAC0119
DUE 051000
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email
DESC: THIS SOLICITATION NUMBER HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0119&LocID=130
LINKDESC:
notice
EMAILADD: phyllis.brown@gsa.gov
EMAILDESC:
CITE: (D-131 SN453352)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--GOLDSBOROUGH CREEK RESTORATION, MASON COUNTY, WA
SOL DACW67-00-B-0023
DUE 072800
POC Rose N.S. Porcincula, 206-764-3563
DESC: Services shall consist of labor and materials to replace
hull bottom of debris vessel Puget from engine room to the
stern, leaving the tunnels and rudders in tact. All steel replacement
will be from 12 inches forward of watertight bulkhead #7 to
the stern lazarett. Removal of approximately 1,160 square feet
of one-quarter-inch steel plate with keel coolers and sags.
Renewed with all three-eighths-inch American Beauro of Ship's
Standard (ABS) steel as required by the Coast Guard. Work should
be scheduled to start no later than 14 August 2000. The Puget
will be delivered to the contractor's shipyard within the Puget
Sound Area from Blain to Olympia, Washington. Solicitation
will be issued on 26 May 2000, with proposals due on 27 June
2000. This solicitation will be issued as an Electronic Bid
Set (EBS) on CD-ROM format only. EBS CD-ROM disks with plans
and specs available on or about 25 May 2000 at no charge per
set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Firms desiring consideration must request a copy of RFP DACW67-00-R-0032
in writing ten days after date of this publication and must
respond by RFP's closing date with information required therein.
Requests must be sent via email to plans.room.cenps-ct@nws.usace.army.mil
or requests may be made by completing the web request form
for the solicitation listed at http://www.nws.usace.army.mil/cntrct
Be sure to include your company name, full mailing address,
voice and FAX numbers. Confirmation copy need not be mailed.
Proposed procurement will result in a firm fixed-price contract.
This procurement is 100% set aside for small business concerns.
SIC code is 3731. A business is considered small if number
of employees does not exceed 1000 employees.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-131 SN453388)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--GOLDSBOROUGH CREEK RESTORATION, MASON COUNTY, WA
SOL DACW67-00-B-0023
DUE 072800
POC Rose N.S. Porcincula, (206) 764-3653
DESC: This CBD Correction is issued to correct the project description
originally published on 10 May 2000. The correct description
reads as follows: Goldsborough Creek Restoration, Mason County,
WA - Project to include: Diversion of existing stream during
project construction; Removal of an existing timber pile and
concrete dam structure; Excavation of approximately 26,000
c.y. material from above the dam and placement of 16,000 c.y.
of fill material below the dam; Construction of 36 H - pile
and concrete weirs in seven weir groups to control vertical
grade through the 2000 foot stream reach; Construction of an
estimated 3,000 linear feet of riprap and vegetated bank protection;
Placement of rootwads and boulders as habitat features; Revegetation
of banks, staging areas and construction access roads. AVAILABILITY:
This Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM disks with plans and specs
available on or about 23 June 2000 at no charge per set. EBS
CD-ROM disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACW67-00-B-0023 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be made by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/ct/.
An additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 16 June 2000. Estimated dollar value is
in the range of $1 mil. to $5 mil. and completion period is
420 days. Standard Industrial Classification Code is 1629.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-131 SN453397)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--RESTORE THE DRAINAGE AREA
SOL FA4416-00-T0347
DUE 052200
POC Kamal Ayub, Contract Specialist, Phone 3019811948, Fax 3019811907,
Email Kamal.Ayub@andrews.af.mil - Barbara Moore, Contracting
Officer, Phone 3019811999, Fax 3019811912, Email Barbara.Moore@andrews.af.mil
DESC: Provide drainage to an area presently pooling with water
at Andrews AFB, MD. Total estimated square footage is 2450
sf. Major items of work include: Grade and fill the area with
the proper slope to run into the existing swale. Grade and
fill the existing swale and run it into the established storm
drainage system. Sod and provide watering in common areas (approximately
1800sf) during the first 30 days. This is 100% set aside for
small business. Please ensure that your firm is registered
with the Central Contractor Registration (CCR). The web site
is www.ccr2000.com. Vendors not registered prior to award will
be ineligible for award. A site visit will be held on 17 May
2000 at 9:00 AM. Vendors will need to contact the contract
specialist below by 16 May 2000 12:00 PM Eastern Standard time
to be granted access to base. Responses to this RFQ must be
received via fax or mail by 22 May 2000 no later than 3:00
PM Eastern Standard Time at the 89th Contracting Squadron,
1419 Menoher Dr. Andrews AFB, MD 20762. They should be marked
with the solicitation number and addressed to M Kamal Ayub.
Performance period 20 working days after award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0347&LocID=250
LINKDESC:
notice
EMAILADD: Kamal.Ayub@andrews.af.mil
EMAILDESC:
CITE: (D-131 SN453400)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: Z--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL N00253-00-Q-0112
DUE 060200
POC Linda Kress, Fax 360-396-7036
DESC: NUWC Division Keyport requires yearly grounds maintenance
service at Bangor Annex near Keyport, WA. 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 26 May 00.
All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 02 Jun 00. NOTE 1*****
CITE: (W-131 SN453411)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--SECURITY IMPROVEMENTS, LOWER COLORADO REGIONAL OFFICE,
BOULDER CITY, NEVADA
SOL 00-SP-30-0032
POC Becci Hyche, Procurement Technician, Tel: (702)293-8779
DESC: DESC>The work to be performed under this solicitation is
the installation of security improvements at the Lower Colorado
Regional Office, which is located in Boulder City, Nevada,
in Clark County, Nevada. Principal items of work include the
following: A) Installing a total of five Government-furnished,
30-inch high, vertical lift bollards. One set of two bollards
will be installed on Denver Street, and one set of three bollards
will be installed on the North Access Road. Installation work
consists of the following: (1) Sawcutting existing asphalt
surfacing; (2) Excavation for reinforced concrete foundation
for each bollard; (3) Excavation for remote pneumatic power
unit (PPU) retaining wall foundation, reinforced concrete PPU
slab and bases for Access Gates and Cardkey pedestals; (4)
Constructing reinforced, masonry retaining wall with random
rubble rock finish and reinforced concrete slab for PPU; (5)
Installing Government-furnished remote PPU enclosure with controls
and compressor; (6) Excavating, installing, and backfilling
conduits for underground compressed air supply lines from each
bollard to the PPU, underground electrical conduit for power
and signal wiring from bollards to PPU, underground electrical
conduit for power and signal wiring for Cardkey pedestals and
Access Gates, and underground electrical conduit for power
and signal wiring from the PPU to power panelboards in nearby
Communications Center; (7) Providing and connecting power and
signal wiring conductors; (8) Sawcutting existing asphalt for
detection loop wiring; and (9) Final adjustment of the bollard
system. B) Miscellaneous work including removing and disposing
of existing concrete sidewalk, providing curb only or curb
and gutter at various locations, constructing a 30-inch-high
retaining wall along Park Street, Nevada Highway, and Denver
Street with reinforced concrete light pole bases for street
lights, constructing a five-foot-wide concrete sidewalk, relocating
adjacent irrigation system piping and sprinkler heads to accommodate
new retaining wall and sidewalk, providing fixed bollards at
various locations, and replacing sod in construction areas.
The estimated cost range of this project is $100,000 to
$500,000. The performance time for completion of this project
is 120 calendar days. The presolicitation notice (SF-1417)
for this project is currently available. For this acquisition
the standard industrial classification code is 1611 and the
small business size standard is $17.0 million. We will issue
a Request for Proposals in the form of a solicitation which
will include a description of the work requirements, instructions
to offerors, and required certifications. We estimate that
we will issue the solicitation on June 15, 2000. Currently,
we anticipate that the due date for offers will be July 18,
2000. No documents will be available until the solicitation
is issued. There is a nonrefundable charge of $20 for each
hard copy of the solicitation. For this amount, you will receive
a complete solicitation with the specifications and drawings.
The drawings will not be available online. For companies who
will obtain the documents from the web site, you may order
the drawings only for $10. You may obtain a copy of the solicitation
in one of four ways: (1) From our Internet web site at: http://www.lc.usbr.gov/~g3100/con0032.html;
(2) From our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005; (3) In writing from
Bureau of Reclamation, Lower Colorado Region, Attention: LC-3115,
P.O. Box 61470, Boulder City, Nevada 89006-1470; or (4) By
facsimile to (702) 293-8499. You may place an order for the
solicitation before it is issued. You may pay for plans
as follows: (1) By check or money order made payable to Bureau
of Reclamation; or (2) By credit card (Visa, MasterCard, Discover,
or American Express). Please include the credit card number
and type, and the expiration date. Please provide a physical
mailing address, contact name, telephone and fax numbers, and
e-mail address (if available) with your order.
LINKURL: http://www.lc.usbr.gov/~g3100/con0032.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-131 SN453412)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--OFFICE RENOVATION AT SOCIAL SECURITY ADMINISTRATION,
PAWTUCKET,
SOL GS-01P-00-NLC-0065
DUE 062300
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate Social Security Administration offices
in Pawtucket, RI. Work includes but is not limited to replacing
floor finishes (carpet and vinyl tile); painting walls, metal
frames, doors, and ceilings; replacing all existing kitchen
cabinets, sink, and counter top; replace existing accordion
wall with new,; replace ceiling-hung light fixtures, replace
existing lighting circuit panel with new; replace entire suspended
ceiling system as indicated, and replace all vinyl cove base
as noted and incidental related work. The estimated cost of
this project is between $100,000.00 and $250,000.00. SIC code
is 1751. Period of performance is one hundred (100) calendar
days from the Notice to Proceed. Solicitation packages to be
available on or about June 24, 2000. Bidders are required to
verify the number of amendments prior to bid opening with the
Contracting Officer. The due date for receipt of bids is on
or about June 23,2000. GSA is issuing this solicitation only
electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. The Electronic Posting system
Manual provides detailed instructions for using the EPS. The
Manual is available at http://www.eps.gov/buyer.html. Once
you have viewed the solicitation package and would be interested
in receiving the accompanying drawings, please contact Mr.
Rick Larner at 401-528-5125. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLC-0065&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-131 SN453421)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MOTORIZE BRIDGE CRANE, UNION VILLAGE DAM, EAST THETFORD,
VERMONT
SOL DACW33-00-Q-0069
DUE 071900
POC Norm Krause (978) 318-8833
DESC: The work shall consist of motorizing the bridge and trolley
on an existing 75 ton capacity 50 year old top running bridge
crane located in the operating house at Union Village Dam in
East Thetford, Vermont. The existing crane has an electric
wire rope hoist, but the bridge and trolley are presently hand
chain operated. Existing hoist pendant control station shall
be replaced with a new pendant control station combining all
motions of the hoist and crane. Rail stops and limit switches
are also required. Estimated cost of the project is between
$25,000 and $100,000. Specifications will be available at no
cost on or about 06/19/00. Requests for Solicitations may be
faxed to 978-318-8207. All responsible sources may submit a
quote which will be considered by the New England Disrict.
EMAILADD: Normann.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-131 SN453422)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--ROOF REPLACEMENTS, USCG AIR STATION CAPE COD, BOURNE,
MA
SOL DTCGG1-00-R-3WK208
DUE 070300
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 05/31/00. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for roof replacements in
the housing area at USCG Air Station Cape Cod, Bourne, MA (Barnstable
County). This project will be an indefinite delivery/indefinite
quantity (IDIQ) contract with one (1) base and four (4) option
years. It encompasses various types of housing units (approximately
127 units total) and roofing systems, including but not limited
to, EPDM and shingle roofing systems. 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 1761. Evaluation criteria consists
of the following: (1) Price; (2) Past Performance on roofing
projects; and (3) Personnel Qualifications. Solicitation packages
to be available on or about 05/31/00, and may be obtained from:
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920; POC Peter
Morin at (401) 942-3225 or (800) 734-3225. 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 07/03/00. 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-131 SN453448)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT, DETROIT BULK MAIL CENTER, DETROIT,
MICHIGAN
SOL 162640-00-A-0055
DUE 060200
POC Edwin Broderick, USPS Project Manager, 312/669-5949, Teri
Wilcox, USPS Contract Specialist, 312/669-5974, Mark Treiber,
Teng and Associates, 312/616-7470
DESC: The U.S. Postal Service is soliciting proposals for the
removal of gravel on 412,000 square feet of existing built
up roof and mechanically attach 1/4 inch layer of mineral board
and adhere a layer of 3.4 inch thick polyisocyanurate insulation
into existing metal deck. Provide cold-applied modified bituminous
roof membrane over new insulation. Remove and replace (118)
- 6' x 10' smoke and heat vents. Remove and reinstall lightning
rods on new roof and heat and smoke vents. The U.S. Postal
Service intends to award a contract, subject to approval and
funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $2,400,000 to $2,600,000 Construction completion
time will be one hundred fifty (150)calendar days from the
date of receipt of Notice to Proceed. Evaluation criteria in
addition to price has been specified as follows: 1. Approval
by Roofing System Manufacturer; 2. Experience; and 3. Evidence
of projects using specified roofing system. Specifications
will be available on or about May 12, 2000, provided for a
non-refundable cost of $100.00 (Cashier's check, Money order,
Company check, or Personal check) made payable to Teng and
Associates for all requests received not later than May 26,
2000. Solicitation(s) may be obtained by request to Mark Treiber,
Teng and Associates, 205 N. Michigan Avenue, Chicago, IL 60601-5924,
312/669-7470.
CITE: (W-131 SN453460)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESOLICITATION NOTICE FOR MISCELLANEOUS PAVING REPAIRS
AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-00-B-2930
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: PRESOLICITATION NOTICE: The work includes asphalt pavement
repair, overlay, new base, striping and all related incidental
work. Estimated Construction Cost is between $250,000 and $500,000.
The solicitation will be issued as a HUB-ZONE SET-ASIDE. The
SIC Code is 1611. The Government intends to issue the solicitation
through the use of the internet at http://esol.navfac.navy.mil.
The entire solicitation will be posted on the internet for
viewing and downloading at a future date. It is the contractor's
responsibility to check the web site periodically for the availability
of the solicitation which should be posted shortly after the
official Solicitation/IFB CBD notice is issued. This presoliciation
notice is for information only. The Solicitation CBD Notice
will provide all necessary information when posted. For inquiries
please e-mail Lenora McKinney at mckinneyle@ncsc.navy.mil.
CITE: (W-131 SN453462)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDIQ CONCRETE REPAIR/MAINTENANCE, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-00-B-3013
POC Donna Knott (301) 757-4767/Barbara Thompson (301) 757-4918
DESC: The Contractor is to provide all labor, transportation,
equipment, materials, supplies and supervision necessary to
provide and secure complete or partial concrete removal; concrete
repair; repair/replacement of existing concrete curbs, gutters,
sidewalks, steps, and slabs; construction of new concrete curbs,
gutters, sidewalks, steps and slabs; repair/replacement of
rigid pavement; and incidental related work. SIC Code 1771
- Concrete Work; Size Standard: $7,000,000.00. Contract guarantee
minimum is $200,000.00 with an estimated range of more than
$10,000,000.00. Contract term is for a base with four options,
and a provision for the option to extend services. This requirement
is being solicited as unrestricted and there will be no provisions
for small disadvantaged preference. Large business concerns
are required to submit a subcontracting plan with their bid.
In accordance with FAR 5.102(a)(7), availability of this solicitation
will be limited to the electronic medium; solicitation will
be available for viewing and downloading, free of charge, via
http:esol.navfac.navy.mil. All prospective offerors and planrooms
are required to register as planholders on this web-site. HARD
COPIES (PAPER SETS) OR CD-ROM OF THE SOLICITATION OR THE PLANHOLDERS
LIST WILL NOT BE PROVIDED BY THE GOVERNMENT. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED IN WRITING AND MAY
BE FAXED TO (301) 342-3141 OR E-MAIL. NO TELEPHONE QUESTIONS
WILL BE ACCEPTED. Notification of any postponements and any
amendments to the solicitation will only be posted on this
web-site. It is the sole responsibility of the offeror to continually
view this web-site for any amendments made to the solicitation.
In accordance with DFARS 252.204-7004, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998)", prospective offerors must be registered
in the Central Contractor Registration (CCR) database prior
to award. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com. Tentative
date that this solicitation will be available for viewing and
downloading is on or about 31 May 2000 with an opening date
approximately thirty days later.
LINKURL: None
LINKDESC:
EMAILADD: knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN453481)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--REPAIR ROOFS 670-99-152
SOL IFB 670-30-00
DUE 070500
POC Frances M. Leip, 315-476-7461 ext. 3637
DESC: This is a small business set aside. Work includes all
labor, material, equipment and supervision necessary to accomplish
the repair roofs at the Syracuse VA Medical Center, Syracuse
NY. The project includes work on the Research Lab Roof and
the Kitchen HVAC unit enclosure. Work generally includes general
construction, roof work, alterations, HVAC, electrical work
and necessary removals as required by the specifications and
drawings. Estimated availability of bidding package is 6/5/00.
Attendance at a pre-bid job walk tentatively scheduled for
June 22, 2000 is considered essential. Only written requests
for the bidding package will be accepted, telephone requests
will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Frances Leip
(670/2-90(NCA)). Estimated cost range is between $100,000.00
and $250,000.00. SIC code is 1761 and size is $7.0mil.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-131 SN453517)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--NHCU PBPU 670-99-101
SOL IFB 670-29-00
DUE 062200
POC Frances M. Leip, 315-476-7461 ext. 3637
DESC: This is a small business set aside. Work includes all labor,
material, equipment and supervision necessary to install PBPUs
in the Nursing Home Care Unit of the Syracuse VA Medical Center,
Syracuse NY. The NHCU PBPU project includes new medical air,
oxygen and vacuum stations in some Eighth Floor patient rooms,
as well as related work in the rooms and adjacent areas. The
work will include general construction, alterations, plumbing
and electrical work and necessary removals as required by the
specifications and drawings. Estimated availability of bidding
package is 5/22/00. Attendance at a pre-bid job walk tentatively
scheduled for June 7, 2000 is considered essential. Only written
requests for the bidding package will be accepted, telephone
requests will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Frances Leip
(670/2-90(NCA)). Estimated cost range is between $100,000.00
and $250,000.00. SIC code is 1542 and size is $17.0mil.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-131 SN453518)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--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: Z--VESSEL DIVING SUPPORT AND LOGISTICS
SOL NFFH300000050SLW
DUE 052500
POC Sharon Walker 816-426-7267 x241 or FAX 816-426-7530
DESC: The U.S. Department of Commerce, NOAA intends to procure
for the vessel diving support and logistics for midcourse correction
at the M/V Fortuna Reefer coral reef restoration site at Mona
Island, Puerto Rico. Work involves replacing the stainless
wire used in the original effort with Monel 400 wire. This
will involve partially removing old stainless wire, adding
an insulating sheath around the stainless steel nail anchors
(to prevent electrolysis), and re-wiring the coral fragment
using existing stainless steel nail anchor points. In some,
instances, where removing the wire would lead to coral injury,
the contractor must not remove the existing wire but must add
additional new wire using the aforementioned insulating sheath.
The focus is to rewire live fragments only. Based on reconnaissance
trips and monitoring data, approximately one-half of the 1,857
original transplants over the 6.7 acre site have survived and
must be rewired. The government intends to contract with Industrial
Divers, Inc. Under the authority of 41 USC253 (c)(1). These
services are only known to be available from Industrial Divers,
Inc. This acquisition is being conducted pursuant to the guidelines
set forth in FAR Part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or what would be more advantageous to the Government
without further notice. All interest parties must respond to
this announcement within fifteen (15) calendar days of its
publication. All responses to this announcement must include
the following: 1) contractor name, address, and phone number,
2) a brief statement detailing capabilities to provide such
items, 3) a list of the names and phone numbers of three references
whom you have provided like or similar items. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements. Fax responses to 816-426-7530,
Attn: Sharon Walker
CITE: (W-131 SN453390)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--155MM MUZZLE VELOCITY SYSTEM SPARE PARTS
SOL DAAE20-00-R-0160
POC Contract Specialist-Margie Emmert (309) 782-7149 PCO-Barry
Hartleben ext. 7116
DESC: a. This is to be a 3 year requirements contract to support
spare parts needed for the 155 MM Muzzle Velocity System.
b. This is a Sole Source effort to a small business that owns
the TD. c. The solicitation is expected to be issued 24 May
00, with an estimated response time of 15 days. d. Office
symbol for the above POCs is AMSTA-LC-CFA/A.
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (W-131 SN453240)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--GRENADE, HAND PRACTICE BODY, NON-LETHAL, (WITHOUT
FUZE)
SOL N00164-00-Q-0210
DUE 060800
POC Ms. Michelle Chestnut , Contract Specialist, 812-854-3735,
FAX 812-854-5095 (Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 14,175 non-lethal
practice body grenades to be manufactured in accordance with
the Statement of Work. A firm fixed price purchase order will
be awarded using Simplified Acquisition Procedures. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors (best value). These factors include,
but are not limited to: technical specification compliance,
past performance, and price This RFQ can be viewed and downloaded
on the Naval Surface Warfare Center Crane Division homepage
at http://www.crane.navy.mil/supply/announce.htm and written
solicitations will not be issued. Responses to this RFQ must
be received by 3:00 PM on 08 June 2000 by mail or you can fax
to Ms. Michelle Chestnut, Contract Specialist, at 812-854-5095.
Direct any questions to Michelle Chestnut by phoning 812-854-3735,
or E-mail address chestnut_m@crane.navy.mil. This procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR 52.219-6: the applicable Standard Industrial Classification
is 3483 and the size standard is 500 employees or less. Delivery
is F.O.B. Destination to Crane, Indiana, 120 days after contract
award date. The Contracting Officer is Mr. Scott Bingham. See
numbered Notes 1 and 26. All responsible sources may submit
a quote that will be considered by the Agency. Reference the
above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: chestnut_m@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN453159)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010400QLF37
DUE 071300
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-373-9279-ED, SPEC NR TDP VER 001, Qty 39
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.CD
ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN453193)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROPULSION BASE ASSEMBLY
SOL DAAA09-00-R-5028
POC Helen Gonzales, (309) 782-8663
DESC: This notice is to cancel solicitation DAAA09-00-R-5028
for a Propulsion Base Assembly for Pine Bluff Arsenal. Please
see announcement on DAAA09-00-R-5064 for the resolicitation
of this requirement.
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-131 SN453381)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 13--VAPOR TRACERS
SOL Reference-Number-F04684-00T0666
DUE 051900
POC Marisol Krist, Contract Specialist, Phone (805) 606-8297,
Fax (805) 922-1703, Email Marisol.Krist@vandenberg.af.mil
DESC: General Information Document Type: Sources Sought Notice
Solicitation Number: Reference Number F04684 00T0666 Posted:
May 10, 2000 SIC: 3489 Description 30th Space Wing, Vandenberg
Air Force Base, California intends to issue a sole source contract
to Ion Track Instruments a quantity of 11 Vapor Tracers part
number 7011 manufactured by Ion Track Instruments. Vapor Tracers
are portable explosive detector instruments and features include:
Detector sensitivity of 10-50 picograms of sampled material
for either narcotics or explosives; Analysis time is real time;
Calibration is automatic calibration; Sample acquisition is
air sampling/glove sampling; Warm-up time is less than 30 minutes;
Power supply is 110/120V AC 50/60 Hz mains or 12 Volt DC; Options
are 1.5 hour batter, 6 hour battery pack; Detection type is
Ion Trap Mobility Spectrometry; Integral computer is internal
computer with flash disk, LCD, optional external laptop; Signal
processing is variable integration time 1-5 seconds; Output
is to an onboard LCD bar graph or plasmagram or a laptop computer,
positive detection signals alarm, or data may be stored for
later analysis; Detected and identified substances are amphetamines,
cocaine, heroin, methamphetamines, PCP, and many others; Explosives
detected are ammonium nitrate, dynamite, semtex, C4, HMX, PETN,
RDX, and TNT. Comes with explosive detection module, propretary
software, computer, and all cables required including a cigarette
lighter adapter software, shipping case, and comprehensive
vapor tracer video training program. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 7 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. Point of Contact Marisol Krist, Contract Specialist,
Phone (805)-606-8297, Fax (805) 922-1703, Email marisol.krist@vandenberg.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F04684-00T0666&LocID=528
LINKDESC:
notice
EMAILADD: Marisol.Krist@vandenberg.af.mil
EMAILDESC:
CITE: (D-131 SN453416)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE BODY ASSEMBLY FOR 60MM M722CTG
SOL n/a
DUE 053100
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: Operations Support Command is conducting a market survye
to identify potential sources interested in manufacturing 9,103
Projectile Bodies Assy for M722. These bodies consists of of
cap; protector and body. Pack level C. If you are interested
please provide the following information: Your company name,
address, point of contact and size standard at Ms. Chris Thompson,
AMSOS-CCC-F, e-mail: ThompsonC2@OSC.Army.Mil or FAX (309)
782-1324.
LINKURL: http:www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: ThompsonC2@OSC.Army.Mil
EMAILDESC:
CITE: (W-131 SN453513)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--NAVAL FIRES CONTROL SYSTEM AND LAND ATTACK STANDARD
MISSILE FIRE CONTROL DESIGN, DEVELOPMENT, AND INTEGRATION INTO
TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936
DESC: The Naval Air Systems Command intends to issue a cost plus
award fee modification under NAVAIR contract N00019-99-C-0049
for the design, development and integration of the Naval Fires
Control System (NFCS) and Land Attack Standard Missile (LASM)
Fire Control into the Tactical Tomahawk Weapons Control System
(TTWCS). NAVAIR intends to negotiate the proposed modification
on a sole source basis with Lockheed Martin Management and
Data Systems, King of Prussia, PA. Lockheed Martin is the prime
contractor for the development of the TTWCS. Only Lockheed
Martin has the technical expertise, understanding of the TTWCS
system architecture, and access to Lockheed proprietary data
necessary to perform the required effort. See Notes 22 and
27
CITE: (W-131 SN453419)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STABILIZER, VERTICAL
SOL DAAH23-00-Q-1266
DUE 061600
POC Donna Willard, Contracting Officer, Fax Number 256-955-9196
DESC: NSN: 1560-01-419-7893, PN: 406-961-025-111, Quantity 30,
applicable to OH-58D Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX. This is a controlled source item to Bell
Helicopter Textron Inc. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Bell Helicopter.
The time required for approval of new supplies is such that
award and delivery connot be delayed pending approval of a
new source. Firms are encouraged to seek source aproval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Donna
Willard, Contacting Officer, on FAX Number 256-842-9196. NOTES:
22,23 and 26
CITE: (W-131 SN453247)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1981 Monahan Way, Bldg 12 Wright-Patterson Air Force
Base, Ohio, 45433-5406
SUBJECT: 15--FMS PXIII F-16 ACQUISITION
SOL F33657-99-C-0059
DUE 060900
POC Lt Ryan Novak,(937) 656-6069
DESC: Background " F-16C/D Block 50+ model aircraft with options
for up to ten (10) additional F-16C/Ds for the Government of
Greece (GOG). Included in this total system procurement are
data and alternate mission equipment (AME) to include underwing
launcher/adapters, centerline and wing-weapon pylons, advanced
conventional and missile remote interface units, and conformal
fuel tank shipsets. A contract is anticipated to be awarded
to Lockheed Martin Aeronautics Company (LM Aero), Fort Worth,
TX, by June 2000. The total system contract also includes a
requirement for external night vision imaging systems (NVIS).
Integrated logistics support will be added as a modification
to the basic system contract after award, and the deletion
of engine ejector nozzles with reduction in contract price
will follow basic contract award. For the basic contract, aircraft
deliveries are to begin in August 2002 and conclude in April
2003; option aircraft would be delivered toward the end of
the basic program. The estimated value of this procurement
is $1.6B. Authority for this procurement is anticipated to
be 10 U.S.C. 2304(c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
LM Aero has successfully demonstrated prototype and full-scale
development of F-16 aircraft for decades. The purpose of this
notice of contractual action (NOCA) is mandated by FAR 6.302-1
(d)(2) which requires that ""For contracts awarded using this
authority, the notices required by 5.201 shall have been published
and any bids and proposals must have been considered."" Proposals
received within 30 days of this NOCA will be reviewed by the
government. The successful contractor will be required to provide
the material, factory test equipment, assembly personnel, program
and data management, hardware and software engineering, facilities,
staff, and other equipment and services necessary to fabricate,
assemble, test and integrate the AME into the aircraft for
delivery of up to sixty (60) aircraft to the customer. The
contractor must be able deliver fully qualified F-16C/D Block
50+ aircraft and AME that meet all requirements within approximately
two years after contract award. Contractors responding to this
NOCA must include the following in submittals: 1) identification
of key management and program management personnel with a resume
of their previous experience, 2) identification of existing
fighter aircraft produced, 3) discussions of specific instances
of previous experience as a fighter aircraft producer, 4) evidence
of capability to perform successfully within the above described
parameters, 5) size status in relation to SIC 3721, 1500 people,
and 6) reference subject CBD announcement within 30 days of
this NOCA. Subcontracting opportunities for subsystems or other
line replaceable units related to this procurement may be addressed
to Lockheed Martin Aeronautics Company, P.O. Box 748, Fort
Worth, TX 76101-0748. Direct all requests for solicitations
and routine communications pertaining to this acquisition to
Lt Ryan Novak, Contract Negotiator, ASC/YPKA, 1981 Monahan
Way, Building 12, Wright-Patterson AFB, OH 45433-7205, (937)
656-6083. An ombudsman has been established for this acquisition.
The only purpose of the ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to using the ombudsman. Potential offerors are invited to the
contact Aeronautical Systems Center's ombudsman, Mr. Stephen
Plaisted, Chief, Management Integration Division, Directorate
of Systems Management, ASC/SYI, Building 572, 1790 10th Street,
WPAFB, OH 45433-7630, at (937) 255-9095 or e-mail: stephen.plaisted@ascsy.wpafb.af.mil
with serious concerns only. ****See Notes 22 and 26.**** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SHEEHAMP/SHEEHAMP.asp
LINKDESC:
EMAILADD: ryan.novak@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453343)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 15--AIRFRAME STRUCTURAL COMPONENTS
SOL F655010000Q0211
DUE 051600
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5605,
Fax 907-552-7496, Email ulanda.ganacias@elmendorf.af.mil -
Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: AIRCRAFT PARTS- This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-00Q0211
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification (SIC) Code is 3728. This requirement is unrestricted.
AIRCRAFT PARTS: 1. Left and right splice, keelson Lockheed
part # a. 354006-1L,1 EA & b. Lockheed part #354006-1R,1 EA
2. left and right strap, splice Lockheed part # a. 354007-3,
1 EA and b. 354007-4, 1 EA 3. Extrusions Lockheed: a. part
#352265-4, 1 EA b. 3311830-13, 1 EA c. 3311830-15,1 EA d. 3313222-3,
1 EA e. 389283-1, 2 EA f. 389464-1, 2 EA g. 370027-13, 1 EA
h. 370027-36, 1 EA i. 370027-37, 1 EA j. 389284-3, 1 EA 4.
Support FS 228 part #337665-6, 10 EA 5. Aircraft skin Lockheed
part #: a. 362010-10 for FS 165 to FS 196 1 EA & b. 362010-13
for FS 196 to FS 245, 1 EA 6. beam assembly Lockheed part#370032-4,
1 EA 7. panel assembly FS 180.5 left Lockheed part #370032-69,
1 EA 8. panel assembly FS 180.5 right Lockheed part #370032-89,
1 EA 9. Extrusion Lockheed part #LS3390-3 Alloy 7075 T6, 12
FT 10. Extrusion Lockheed part#LS3593 Alloy 2024 T3. QQ-A-200/3,
12 FT 11. Extrusion Lockheed part#LS5771-1 Alloy 2024 T3 CLAD,
20 FT 12. Square tubing Lockheed part .75 inch Alloy 7075 T6;
.065 inch wall thickness, 6 FT 13. L angle FS 196 Lockheed
part# 370027-17R 1 EA 14. Tubing, Alloy 2024 T3, .035 inch
wall thickness, 1.250 inch diameter, 6 FT. Delivery terms shall
be FOB destination. The following provisions and clauses are
incorporated and shall remain in effect in any resultant purchase
order: FAR Part 52.212-1, Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at FAR Part
52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR Part
52.212-3, Offeror Representations and Certifications-Commercial
Items with it_s quote. FAR Part 52.212-4, Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to
FAR 52.212-4, Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to implement
Statutes or Executive Orders-Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; and 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
Incorporate DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The contractor shall extend
to the government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. Submit offer to 3 CONS/LGCB,
10480 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before
3:30 P.M. Alaskan Time 16 May 00. Quotations may be submitted
by fax to A1C Clark at (907) 552-7496. Questions concerning
this solicitation may be brought to the attention of A1C Clark
at (907) 552-5565 or via fax to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F655010000Q0211&LocID=641
LINKDESC:
notice
EMAILADD: ulanda.ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-131 SN453428)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-00-R-2576
DUE 062600
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michelle Thomas, 804-279-3118
DESC: Solicitation for NSN 1680-01-245-2796/FPG99312000600. Configuration
Control Applies, Critical Application Item. Part #: L5301335-081
, DWG #: L5301335, REV "E" Quantity: 3 EA 100% Option quantity
applies. Unrestricted. Other than full and open competition,
intended sources: BOEING NORTH AMERICAN, INC., MANEY ACFT,
INC., KIT PACK CO., AND KAMP SYSTEMS INC. FOB: Origin, Inspection/Acceptance:
Origin. Delivery within 155 days ARO. Request for a solicitation
package must be submit in writing to fax # (804) 279-4165.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-131 SN453250)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SPARE PARTS FOR E3
SOL F34601-00-Q-04447
DUE 053000
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 08-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--Door Assembly SOL F34601-00-Q-04447
DUE 062800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-008-2138AW P/N: 65-1058-54, Dim: Approx.24.0
In. long x 18.0 In. Wide x 2.5 In. Tall. Mat: Cast Alum, N.
Des/Funct: Door made of one piece casting with mounting holes
(6 ea.) and Hinge mount on side/Provides Aerodynamic Smoothness
when landing gear is retracted. 7EA. Applicable to: E3a,B,C..
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 JUL
2001 7 ea COMPETITIVE PROPOSAL, RESTRICTED BY RIGHTS GUARD
PROTECTION. The approximate issue/response date will be 30
MAY 2000. The anticipated award date will be 17 JUL 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04447&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN453477)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF VERTICAL REFERENCE GYROS
SOL DTCG38-00-Q-30019
DUE 053100
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30019 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-17. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of 15 each, Vertical Reference Gyros,
NSN 5826-00-348-3874, P/N 792-6694-001. Offerors are also required
to propose firm-fixed price for scrapping reparables which
are determined "Beyond Economical Repair". Overhaul shall be
accomplished in accordance with Air Force Technical Order 5A11-1-3-13-3N.
Offerors must possess a current FAA certification or an OEM
certification to perform overhaul and service on the items
listed above and must provide proof of these cerifications
with the proposal; or other certifications, (such as DOD Certification),
to be submitted to the Contracting Officer for review and approval
on a case by case basis. Certifications, as stated above, must
also be submitted for subcontractors, if they will be performing
the work. Firm-fixed prices do not include components received
that indicate obvious misuse, cannibalization, or severe damage
due to mishandling or crash damage. Components received in
the above listed conditions will be handled on a case by case
basis, after notification to the Contracting Officer of such
condition. Within fifteen days of the determination, the Contractor
shall submit a condition report for Unusually Damaged Items
listing parts and labor required to accomplish the "over and
above work". The contractor shall be entitled to the firm-fixed-price
specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Receiving Personnel. Fob point
shall be destination. Copies of packing slips shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
closing date for receipt of offers is 31 May, 2000, 3:00 pm,
EST. Facsimile offers are acceptable and may be forwarded via
fax number 252-335-6452. Offeror's are instructed to include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors - Commercial Items (June
1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Jan 1999); FAR 52.222-36, Equal Opportunity
(Apr 1984); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); FAR 52.225-3, Buy American Act-Supplies
(Jan 1994); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions; FAR 52.204-4, Printing/Copying
Double-Sided on Recycled Paper (Jun 1996); FAR 52.211-15, Defense
Priority and Allocation Requirements (Sep 1990); FAR 52.219-6,
Notice of Small Business Set-Aside (Jul 1986); FAR 52.243-1,
Changes Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR
52.245-1, Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30019&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-131 SN453344)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL DTCG38-00-Q-00009
DUE 052500
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The following modification is issue to correct the above
solicitation. Change the Solicitation Number to read DTCG38-00-Q-S00009.
Change the description to read as follows: The Coast Guard
intends to issue a delivery order against an existing Basic
Ordering Agreement for the procurement of the following spare
parts: Clin 1: NSN: 1560-01-HS1-3499, P/N: 70072-20005-011,
Kit, Fuel Cell, Supp., QTY: 14. The Coast Guard does not own,
nor can it provide drawings or specifications for these items.
The Coast Guard intends to negotiate with the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft Corporation, as the only
known NAVICP-PICA certified source of supply. Offerors, other
than the OEM, must possess NAVICP-PICA certification as a certified
source of supply and must provide proof of such prior to contract
award. Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA (215-697-1236). There is no formal solicitation document.
Interested parties, other than the OEM, must provide written
responses to this synopsis including prices and technical data
sufficient to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however faxes may be
submitted to (252) 335-6790. Responses to this synopsis must
be received no later than 25 May 2000 at 3:00 p.m. (EST). See
Numbered Note 22 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-00009&LocID=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-131 SN453369)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--COCK, DRAIN
SOL SP0740-00-R-3873
DUE 072800
POC Nomer Obnamia, DSCC, 614-692-3556
DESC: Refer to Note #22. NSN 4820-00-477-6275, DESCRIPTION: COCK,
DRAIN, MANUFACTURER: NORCO, INC. (CAGE CODE 08844), PART NUMBER
T107-3. ESTIMATED ANNUAL DEMAND IS 3,424 EACH. VARIOUS QUANTITIES
DELIVERED TO DIFFERENT LOCATIONS. PROCUREMENT IS FOR INDEFINITE
QUANTITY CONTRACT (IQC) AND CONTAINS OPTION TO EXTEND CONTRACT
PERIOD ONE OR MORE YEARS AT THE DISCRETION OF THE CONTRACTING
OFFICER. THIS SERVES AS PRESOLICITATION NOTICE WITH THE INTENT
TO TO SOLICIT THIS NSN WITH ONE BASE YEAR AND FOUR OPTION YEARS,
FIRM-FIXED-PRICE WITH EPA. THE ISSUE DATE OF THIS SOLICITATION
IS 06/29/00 AND CLOSING ON 07/28/00. THIS IS A WRITTEN SOLICITATION.
COPIES ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY FAXING
REQUESTS TO 614-692-2262. SOLICITATION WILL BE AVAILABLE 15
DAYS AFTER PUBLISHED IN THE CBD. SMALL BUSINESS SIZE IS 500
EMPLOYEES. SPECIFICATOINS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
THIS IS AN UNRESTRICTED ACQUISITION. QANTITY RANGES FOR SOLICITATION
ARE AS FOLLOWS: 300 TO 1000, 1001 TO 1700, 1701 TO 2400,
AND 2401 TO 3500 PIECES.
CITE: (W-131 SN453440)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL DAAH23-00-R-0284
DUE 072600
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification, is to change the quantity
from 166 to 192.
CITE: (W-131 SN453484)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SPRING CARTRIDGE
SOL SP047000R2261
DUE 053000
POC Bonnie McGarr@DSCR
DESC: This modification is to notify all interested parties that
the base and option quantities have both increased from 20
units each to 40 units each [total = 80 units]. Please price
accordingly. This item is non-commercial.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN453498)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITION
SOL SP0475-00-R-2724
DUE 062900
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 26. Opens 30 May 00. End Item Application F-16
Aircraft, PR number YPG99208000330, NSN 1660-01-046-7688, Duct,
Assembly, Air Condition, MFG: Lockheed Martin Corp. CAGE: 81755,
P/N 16Y111-1. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. FIRST
ARTICLE TESTING IS REQUIRED. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is for an Indefinite Quantity Contract of
one (1) base year plus four (4) option years. Guaranteed minimum
buy for the base year is 55 each. This PR will be used for
the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 300 DARO (including
150 days for First Article production and testing). Origin
inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN453501)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SPRING CARTRIDGE
SOL SP047000R2261
DUE 063000
POC Bonnie McGarr@ DSCR
DESC: This modification is to notifly all interested parties
that the base and option quantities have increased to 40 total
units base and 40 total units option. Please price accordingly.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN453504)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SPECIAL OPERATIONS CRAFT - RIVERINE (SOC-R)
SOL USZA22-00-R-0013 (Draft)
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7322 FAX (813) 828-7504
DESC: DESC: The United States Special Operations Command intends
to issue, no later than 12 May 2000, a DRAFT Request For Proposal
for industry to review for the acquisition of a Special Operations
Craft Riverine (SOC-R). The objective of SOC-R is to produce
and field a small, fast, armed and armored combatant craft
system ( craft, trailer, prime mover, detachment deployment
package and logistics support). The mission of the SOC-R craft
is to perform Short Range Insertion (SRI) of Special Operation
Forces in a riverine environment. The government is considering
awarding a firm fixed price, cost plus fixed fee, and time
and material indefinite quantity/indefinite delivery type contract
for a basic performance period and 13 option years. Industry
is hereby advised that the Government reserves the right to
set this procurement aside for small business participation
only; this small business set-aside determination will be made
after Industry Week. Specific information with respect to the
Industry Week information, e.g., time and date, is contained
in the draft RFP. Approximately one-half day each will be devoted
to one-on-one discussions between the Government and prospective
bidders. Specific issues the Government would like to discuss
with industry are: (1) Feasibility of Parent Craft Testing
during Source Selection, (2) Feasibility of meeting Government's
Proposal Requirements, (3) Feasibility of Industry meeting
Specification Requirements, (4) Proposal Schedule, Development
Schedule and Production Schedule, (5) Industry's Post-Delivery
Support Capabilities, and (6) Industry's Assessment of Highest
Risk Areas. If you would like to participate in Industry Week,
please e-mail the contracting officer. It is desired that your
comments on this draft RFP be received prior to Industry Week.
(The date for Industry Week is contained in the draft RFP.)
This does not mean that you will not be allowed to ask other
questions during Industry Week. Moreover, if you are unable
to participate in Industry Week, the Government still desires
your comments; please submit these comments via e-mail to the
contracting officer (see e-mail address below) or to the following
address no later than 30 May 00: USSOCOM, 7701 Tampa Point
Blvd, MacDill AFB, FL 33621, Attn: Mr. Charlie Bright. Mr.
Bright can be reached at (813) 828-7322. This is a request
for information only and may or may not result in the issuance
of a formal RFP. Responses to this notice shall not be accepted
by the Government to form a binding contract. Registration
is required to download copies of the information from the
Army's Single Face to Industry Interactive Business Opportunities
page (IBOP) web-site. See electronic address below.
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
and SPEC
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453424)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: 22--RAILWAY EQUIPMENT --REPAIR WORK ON HISTORIC LOCOMOTIVE
STEAM BOILER
SOL RQ481000010
DUE 061200
POC Brenda Belotti (570) 340-5190 Chris Ahrens (570) 340-5245
Carol Wasalinko (570) 340-5189
DESC: Sources sought for interested parties to perform repair/replacement
work on a historic locomotive steam boiler. This is a four
phase scope of work. Bidders may submit bids on a single phase
or total project. This is a small business set-aside, although
bids from all responsible sources are welcome. Work to include
1) replacing crown sheets, possible partial replacement of
dome and rear tube sheet knuckles. 2) Front tube sheet patch
work, will require riveting. 3) Boiler re-tube job, to include
removal, preparation for new tubes. Tubes to be cut to length.
4) Renew steam pipes in the smoke box. Contractor must
have R stamp shop or demonstrate ability to perform work to
current industry standards (NBIC, ASME, FRA). Welders must
be qualified and able to perform PVQ welding.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
can be made via e-mail.
CITE: (W-131 SN453279)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 31FBPC-00-054
DUE 060100
POC Charles L. Robinson
DESC: Vehicle Auction on Thursday, June 1, 2000, 10:00 am. Inspection
Tuesday and Wednesday, May 30 & 31, 2000, from 9:00 am to 4:00
pm. The Auction will be held at the Mason-Dixon Auto Auction,
12876 Molly Pitcher Highway, Green Castle, PA 17225. For more
information, you may call Mason-Dixon at (717) 597-3121. Ask
about sale number 31FBPC-00-054.
CITE: (W-131 SN453466)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 31FBPC-00-055
DUE 060300
POC Patricia J. Greene (215) 656-3929
DESC: Vehicle Auction on Saturday, June 3, 2000, 10:00 am. Inspection
Thursday and Friday, June 1 & 2, 2000, from 9:00 am to 4:00
pm. The Auction will be held at the Bel Air Auto Auctions,
803 Bel Air Road, Bel Air, MD, 21014. For more information,
you may call Bel Air at (410) 803-4112. Ask about sale number
31FBC-00-55.
CITE: (W-131 SN453474)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0136-1368C93106
DUE 051600
POC Contract Specialist Barbra Postell at 202-776-8743 or Fax
202-776-8775
DESC: The American Embassy Lima has a requirement for the following:
2-2000 Ford E-350 Super Duty Extended Wagon: Model: S31
- extended wagon super duty/passenger van 15 passenger capacity/wheelbase:
138"/5.4L EFI V8 gasoline engine/130AMP H.D. alternator/ engine
block heater/automatic transmission/4speed with overdirve steering/power
brakes with discs/F&R antilock braking system/XL trim/dual
exterior mirrors/(5) LT245/75R16 BSW radial tires, 16" styled
steel wheels/front/rear air conditioning w/auxiliary rear heater/solr-tinted
glass/radio AM/FM stereo w/4 speakers/digital clock/guages;
fuel level, oil pressure, temperature and voltmeter/handling
package that includes: front stabilizer bar, H.D. FR&RR bumper,
third rear stop light, side entry panel doors and rear cargo
panel doors, deluxe installation package/ windows all around/intermittent
windshield wipers/safety belts/drive's side air bag/dual reclinig
front bucket seats,3 passenger bench seats, 4 passenger bench
seats/H.D. vinyl upholstery/Ext.colors: black, blue, dark blue,
grey, dark grey. 1-2000 Ford Windstar Passenger Van, four
Door Minivan withg one sliding door/capacity: 7 passenger/3.8L
V6 cylinder gasoline engine/ H.D. alternator 130 amp/H.D. battery
78 amp/engine block heater/automatic transmission/4 speed with
overdrive/power steering/ power brakes w/front discs/heel anti
lock braking system/air conditioning/power windows/power 1/4
vent windows/power door locks/power dual folding mirrors/rear
window internal wiper/intermittent wipers day-night rear-view
mirror/dual visor vanity mirrors/P205/70R15 BSW radial tires/steel
wheels with wheel covers/solar-tinted windows/radio with AM/FM
stereo cassette with four speakers/digital clock/tachometer
gauges/front and rear cupholders/cargo net/cargo light/full
carpet floor covering/deluxe sound insulation bodyside moldings/body
colored grill/heavy duty suspension/seatbelts/all seat driver's
side air bag/passenger's side air bag/two front recliner bucket
seats/2-passenger center seats/3 passenger folding rear bench
seats/cloth upholstery/medium graphite cloth interior/Ext.
colors: black, blue, dark blue, grey, dark grey. Each vehicle
shall be accompanied by spare parts recommendedby the supplier
to include tune-up kit, tires, tubes, shock absorbers, light
bulbs, air filters, oil filters, fuel filters, head lamps,
relays, fuses, etc. up to $3,000 per vehicle. Vehicles shall
be delivered to Just In Time Cargo Express, 8431 NW 72nd Street,
Miami, Florida 33166. IMPORTANT: THE SOLICITATION IS CONTAINED
IN THIS NOTICE. NO OTHER SOLICITATION WILL BE MAILED OUT. ALL
OFFERS WILL BE ACCEPTED. MUST BE BRAND NAME STATED ABOVE. OFFERS
MAY BE FAXED TO 202-776-8775, ATTN: BARBRA POSTELL.
CITE: (W-130 SN453156)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814
SUBJECT: 23--MOTOR VEHICLES
SOL 4100-PR-44
DUE 060900
POC Karen Bassich, 301-718-8245
DESC: Quanitity seven, new Ford Explorer 4.0L XLS 4XX4 vehicles
or comparable model. Quantity seven, one year vehicle spare
parts kit. Vehicles must be manaufactured in the USA and specifically
designated for export by the manufacture. A single copy of
the IFB, including all terms and conditions, may be obtained
by written request, and accompanied by a $20.00 check or money
order, payable to DAI. Requests must include a complete business
address, telephone and fax numbers. Copies of the solicitation
will be forwarded via US mail. Telephone and fax requests will
not be honored.
CITE: (W-131 SN453237)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--BEACON LIGHT ASSY
SOL DAAE07-00-Q-S087
POC Rising Oris; x (810) 574-7492
DESC: Item: Beacon Light Assy: Quantity: 19 Each; NSN: 6220-01-449-1239;
F.O.B.: Destination; Part Number: Oshkosh Truck Corp. Part
# 2050100U; Option: None. Note None. To view more of TACOM's
Acquisitions and Awards, please visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 06/30/00 (see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-131 SN453465)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR GMC TRUCKS AND BUS GROUP.
SOL SP0700-00-R-0103
DUE 072600
POC Susan A. Knisley, Contracting Officer/ 614-692-1274
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for GMC, Trucks and Bus Group.
Solicitation will result in an indefinite quantity contract
covering a one year period with four one year options-Estimated
amount $249,630.00. Various destinations-Maximum amount for
individual calls placed against the contract is $25,000.00.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-131 SN453495)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL N0038300QM280
DUE 061900
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-359-2645-TN, Ref Nr 6057T89G03, Qty 9 PR,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453215)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-00-R-2777
DUE 063000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-453-6130, Vane Assembly, Compressor,
CFM International Inc., cage 58828, p/n 1476M27G02. Request
authorized by YPG00125002564, for a quantity of 85 each. FOB
Origin, with inspection and acceptance at origin. Solicited
as Unrestricted, Other Than Full and Open Comptition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Requested Delivery schedule is 120 Days
ARO. To request a copy of this please contact bid custodian
in writing by mail: Defense Supply Center Richmond, Bid Custodian,
DSCR-JJB, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-131 SN453286)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP048000R2116
DUE 051000
POC Cheri Warriner (804)279-3452
DESC: NSN 2835-01-013-9245; Nozzle, Turbine; AlliedSignal Inc.,
Cage 99193; P/N 3846484-7; Solicitation SP0480-00-R-2116 is
cancelled.
CITE: (W-131 SN453407)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--CABLE, SUPPORT
SOL SPO480-99-R-2530
DUE 062600
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2915-01-138-4532; YPG98208001148; Cable, Support;
Lucas Aerospace, Ltd.; Cage code K0131: P/N STD470-10; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Unrestricted with other than full and open competition;
Total quantity is 500 plus a 100% option, to Cherry Point,
NC 28533; 385 DARO requested for delivery; Automated best value
model - the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable - a completed solicitation must be submitted; POC
for solicitation package is the Bid Custodian - fax 804-279-4165.
CITE: (W-130 SN453155)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--PARTS KIT, STARTER
SOL SP0480-00-R-0958
DUE 071500
POC roslyn h. klein - written inquiries only - fax no.: 804-279-3123
DESC: NSN 2925-00-587-8968, PARTS KIT, STARTER, (31435) OR
(30842))P/N 52-230000 REV F. Other than full & open applies;
item is a CRITICAL PART of a Weapon System. Hence buyer can
only award to technically-approved manufacturer; DSCR does
not have drawings/specs - all offerors not already technically
approved, must submit a complete technical data package for
evaluation. Government First Article Testing applies. Current
solicitation # SP0480-00-R-0958 is to establish an IQC with
a guaranteed minimum of 70 each/per annum and a maximum ceiling
of 315 each/per annum; minimum quantity per delivery order
is expected to be 35 each for stock orders and 1 each for DVD
orders. Soliciting FOB Origin with inspection and acceptance
at ORIGIN. All requests and/or offers must be written; faxed
offers will be accepted at 804-279-5201/5587. Item is not commercial
(Note 26).
CITE: (W-130 SN453168)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--POWER UNIT ASSEMBLY
SOL N0038300RM279
DUE 061900
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2995-01-237-4089-TN, Ref Nr 6027T73P22, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453216)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ASSEMBLE
SOL SP0750-00-R-3077
DUE 061900
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2940-01-142-8260--Filter
Assembly. In accordance with Army (19207) drawing 11669740
and all related data. Source Controlled Drawing. Total quantity
required is 1142 each with 370 each and 772 each going to (SW3108)
New Cumberland, PA 17070-5002. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
available until 15 days after this notice is published in the
CBD. Requests should include the company name, address and
solicitation number(s). Technical drawings/bid sets are available
form DSCC-VTCD via one of the following media; internet at
http://abiwe.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. 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 andother evaluation factors as described
in the solicitation. A written quotation is required. Required
delivery is 120 days. This is an unrestricted procurement.
CITE: (W-131 SN453394)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
SOL N0038300RN399
DUE 061900
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3010-01-292-5729-AH, Ref Nr 36B510954G2, Qty 89
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453217)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0750-00-R-3036
DUE 071000
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 3040-01-411-4855--Shaft
Assembly. Class 3 threads apply to this NSN. In accordance
with Army (19207) drawing 12388260 and all related data. Total
quantity required is 278 each with 132 each ging to (SW3108)
New Cumberland, PA 17070-5002, 52 each going to (SW3200) Stockton,
CA 95296-0130, 79 each going to (SW3108) New Cumberland, PA
17070-5002, and 15 each going to (SW3215) Barstow, CA 92311-5014.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC/VTCD via one of the following
media; internet at http://abiweb.disc,dla.mil or by mail at
Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990,
Columbus, OH 43216-5000. Requests should include the RFP 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 CANOT BE PROVIDED. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestriced acquisition. While price may be a significat factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This is an unrestricted procurement. Required delivery is 200
days. A written quotation is required.
CITE: (W-131 SN453383)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 30--ECECTRIC MOTOR
SOL F09650-00-T-3627
DUE 051100
POC Terri Frye, (912) 926-2418, Fax (912)926-1229
DESC: Electric Motor part number:10C05422 3 ea This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (912)926-1229. The approx. issue/response
date is 11 May 2000. The anticipated award will be 12 May 2000.
This item is Sole Sourced to Manufacture: Datron/Transco
************See note 22 and 1***************************
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-131 SN453511)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 34--OVERSHOT GATE
SOL RFQ-00-01-06-20
DUE 062000
POC Linda Nelson, Contract Specialist, (503) 231-6763
DESC: The Bureau of Indian Affairs requires an overshot gate,
with operating spstem, 3' high (2 1/2' wate depth) x 50' wide.
Each panel and bladder 3' high x 10 feet wide, stainless steel
and plates. Galvanized or stainless hardware, bladders, restraining
straps and O & M manuals. Also includes the air control supply
system and the water level control system, to be delivered
to the Flathead Irrigation Division, St. Ignatius, MT.
LINKURL: htto//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: LindaNelson@bia.gov
EMAILDESC:
CITE: (W-130 SN453170)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--SMALL PLOT COMBINE
SOL 95CV-10-FG-2000
DUE 061700
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA, Agricultural Research Service, in Prosser, WA.
has a requirement for a small plot combine for threshing dry
Beans. The combine must be able to clean seeds i.e. rapid clean
out between test plots, serviceable, low center of gravity
& slow down kit to control cylinder speed. The combine we are
considering has a 56 hp diesel engine, hydrostatic drive front
& rear, standard header cutting width 44", 2 brush bars, 6
crop lifters, variator, concave T+18mm , shaker 20 mm, cleaning
sieve, sprocket kit, sidemounted sacking devise & compressor.
The Wintersteiger Nurserymaster Elite is the only known source
for a small plot combine which meets our requirements as stated
above. A solicitation is not available for this procurement
action interested firms are encouraged to submit proposals
containing descriptive literature of their products to the
mailing address shown in the notice. Responses must be received
by 6-17-2000. See numbered Note 22*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-131 SN453389)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 38--CRANE BRAKES, ELECTRIC
SOL N00102-00-R-0935
DUE 061200
POC Mike Levesque, 207-438-1630
DESC: Item 0001: Brakes for portal crane, 16 inch, series-wound
DC brake rated @ 1,000 lb ft, 30 minutes, 250 volts DC coil.
Brake open for floor mounting and provided with a quick release
handle. Brake for use with a Westinghouse motor, type MCA,
frame 610, DC motor rated at 65 hp, 440 rpm, 75 degrees Celcius
rise, 30 minutes, 230 volts, 245 amp full load current, stainless
steel pins, non-corrosive hardware. GE# IC9528A103NC106AB.
Qty, 8 EA. Itwm 0002: 13 inch shunt-wound DC brake rated @
550 lb ft, 60 minutes, 250 volts DC coil. Brake for use with
a Westinghouse motor, type MCA, frame 608, DC motor rated at
45 hp, 460 rpm, 75 degrees Celcius rise, 30 minutes, 230 volts,
175 amp full load current, stainless steel pins, non-corrosive
hardware. GE #IC9528A102NC1AA Qty 2 EA. Item 0003: Resistor
28A450. Qty 2 EA. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH. Solicitation will be available on the web at
www.neco.navy.mil by 5/15/00. Only a limited number of hard
copies will be available. All responsible sources may submit
a quotation which will be considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
solicitation
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-131 SN453414)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 39--COLLAPSIBLE CONTAINER
SOL M60169-00-Q-C015
DUE 070700
POC Connie A. Washington 843 228 7966
DESC: The collapsible container is a high density polyethlene
containers ideal for shipping raw materials or stamped parts
to assembly plants and finished products to distribution centers.
Open grid base with four way fork entry. One drop door for
easy access. Sides fold down for a three to one return ratio,
slam latch design for easy reassembling of container, FDA/USDA
approved, impervious to rust, oil and corrosion. Meets AIAG
Auto Industry Standards. 3 Year limited warranty. Outside
Dimensions: 48L X 45W X 48H Inside Dimensions: 41.2L X 44.2W
X 42.5H, Fork Entry Dimensions: 9.7" X 3.5" Load Capacity
- 1000 LBS. Must be forklift from all four sides. Contractor
to fax or mail specifications along with solicitation. Fax
Number - 843-228-7268. "SEE NOTE 1."
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-131 SN453258)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-R-M068
POC Thomas D. Godden (810) 574-7224
DESC: Item: Fan, Vaneaxial. NSN: 4140-01-319-2899. PN: 12349795.
5 Year Qty: Minimum 65 each, Maximum 730 each. FOB: Destination.
A 5 Year Indefinite Quantity Contract is contemplated. The
offer due date is on or about 27 June 2000 (see solicitation
for actual due date). See Note 01. All responsible sources
may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-131 SN453265)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PREFILTER, CYLINDRICAL, CBR
SOL SP0100-00-R-4093
DUE 063000
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-348-8785 Prefilter, Cylindrical, CBR (In accordance
with Navy Dwg. 6573317 dated August 10, 1980). Resultant contract
will be for an estimated annual quantity of 1,200 Each and
will contain provisions for a Base Year and four (4) Term Option
Years. Total duration of contract: 5 Years. Contract will require
deirect delivery to customers within the Continental United
States on an FOB Destination basis. Solicitation will be 100%
SMALL BUSINESS RESTRICTED. Applicable drawing is available
from DSCP and will be furnished along with the solicitation.
ADVANCE REQUESTS FOR THE DRAWING WILL NOT BE ENTERTAINED. All
responsible sources may submit offers which DSCP will consider.
Solicitation will require Past Performance information for
evaluation purposes. Information must be provided for the previous
two (2) years and consist of all Government and commercial
contracting experience. Information submitted must include:
(1) Name of company/Government Agency issuing the contract;
(2) Item(s) under contract, including description, National
Stock Number(s)(if applicable); (3) quantity(ies), unit price(s)
and total dollar value; (4) delivery schedule (both required
and actual); and (5) point of contact (to include name and
Area Code/Telephone Number. Copies of this solicitation will
be made available on the DLA Procurement Gateway at http://progate.daps.mil.home
or http://12.3.216.20/home at time of solicitation issuance
(on or before May 31, 2000). From the Gateway homepage, select
"Search RFP's", then choose the RFP you wish to download (in
this case "SP0100-00-R-4093 "). RFP's are in Portable Document
Format (PDF). In order to download and view these documents,
you will need Adobe ACrobat Reader. This software is available
free at http://www.adobe.com.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN453445)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 43--DESIGN AND MANUFACTURE PUMP SYSTEM
SOL 00-SQ-34-0204
DUE 062600
POC Larry Miller, Contract Specialist, Voice 520-343-8137 - Fax
520-343-8568
DESC: The U.S. Bureau of Reclamation is seeking a Contractor
to design and manufacture a pump system to include, pump, motors,
bowls, shafts, couplings and column pipe for 11 Yuma Area Drainage
Wells with an option for four (4) additional pumping systems.
Yuma Reclamation is seeking to standardize pump and motor design
to reduce spare parts inventories and increase the flexibility
to make rapid repairs and increase pumping efficiency. Pumps
shall be vertical turbine type. Pumps and motors must be reliable,
have a service record for continuous, heavy duty operation
pumping groundwater and require minimum of maintenance. Period
of performance July 31, 2000 through September 15, 2000. The
Government is using polices contained in Part 12. Any award
made under this solicitation will be made to the responsible
offeror who provides the best overall value to the Government.
This is an unrestricted acquisition. All responsible sources
may submit a proposal which shall be considered by the agency.
Interested parties may obtain a copy of this solicitation by
faxing a written request, no later than May 26,2000 to fax
number 520-343-8568.
CITE: (W-130 SN453176)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--COMPRESSOR, AIR ASSEMBLYA
SOL DAAB07-00-B-D649
DUE 062300
POC Arlene Collard, Contract Specialist, (732) 427-1591 Karin
T. Bogner, Contracting Officer, (732) 427-1605
DESC: The purpose of this modification is to advise those parties
interested in Solicitation No. DAAB07-00-B-D649 that the due
date for submission of bids is changed from May 24, 2000 to
June 23, 2000. No other changes to the original synopsis have
been made.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil or bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN453486)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 46--DUPLEX AUTOMATIC WATER SOFTENER AND FILTER SYSTEM
SOL 2000N00088
DUE 062200
POC Richard C. Elder, Contract Specialist, Facilities, Construction,
Commodities & Equipment, 770-488-2654
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a Duplex Water Softener and Filter, generally described
as follows: WATER SOFTENER: Description: Multimedia downflow
vessel filter. Factory-assembled, pressure-type fully automatic,
back washing units. Design Service Flow Rate - 113 GPM; Design
Linear Velocity - 12.0 GPM; Max Flow Rate: 160 GPM; Estimated
Throughput: 611,000 gallons @ 10 lbs NaC1/cubic feet. Configuration:
Duplex unit with two softener tanks and one brine tank. Softener
Tanks: Steel, electric-welded, pressure-vessel quality, with
white epoxy phonolic liner. Distribution Systems: Upper and
Lower distribution shall be hub and radial-arm type, fabricated
of PVC. Controls: Programmable, solid-state LEDs factory mounted
on units in a FRP/NEMA-4X rated enclosure and with factory-wired
controls. Services valves shall be industrial, automatic, rack
and pinion type with dual action (air to open, air to close),
slow, nonslam operation, butterfly valves. WATER FILTER: Description:
Multimedia downflow vessel filter, Factory-assembled, pressure-type,
fully automatic, backwashing units. Configuration: Single filter
tank, skid-mounted. Tank: Carbon Steel, electric-welded with
continuous butt-welds for all joints, pressure-vessel quality.
Pressure Rating 100psig. Exterior finish sprayed with rust-resistent
epoxy coating over commercial sandblasted surface preparation.
Interior to hav white metal surface preparation. Liner: Polyethylene,
ABS, 12-15 mil think White Epoxy, or other material suitable
for potable water. Distribution Systems: Upper AND lower distribution
shall be hub and radial-arm type, fabricated from Schedule
80 PVC pipe and fittings. Controls: Programmable, solid-state,
factory mounted on units in NEMA rated enclosure and factory-wired
cycle controls. Design Flow Rate: 125 pgm. Design Linear Velocity:
8 - 15 gpm per sq. ft. Filter Media will have minimum three
layer bed, designed to operate as a depth filter rather than
a surface filter. Minimum three year warranty from date of
installation and commissioning. FULL AND OPEN COMPETITION.
All responsible sources may submit a proposal which shall be
considered. Award will be made based on the lowest-priced technically
qualified proposal pursusant to FAR 15.101-2. Technical qualifications
must meet or exceed specification requirements. Interested
parties may be placed on the Offerors' Mailing List to receive
a copy of the solicitation, including a copy of the specifications,
by providing a written request via mail service or fax (770)
488-2670 to: CDC, Attn: Rich Elder, Reference Solicitation
No. 2000-N-00088, Duplex Water Softener/Filter System. It is
anticipated that RFP 2000-N-00088 will be availabe for release
on or about May 24, 2000. Proposal Due Date is anticipated
to be on or about June 22, 2000.
CITE: (W-131 SN453252)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--OIL AND WATER SEPARATER
SOL N68836-00-Q-C053
DUE 052500
POC jesus H. Garcia,Purch Agent,361-961-3877;Lino Vera Contracting
Officer361-961-3662
DESC: Purchase one (1) EA Oil/Water Separator, which will service
to remove bilge water from ships, which contains saltwater,
fresh water, various cleaning detergents. Max: service temperature
is to be 110 degrees Fahrenheit. Must be fabricated without
any carbon steel components. Tank, baffles, weirs, structural
components, lids, and hatches must be made out of fiberglass
reinforced plastic (FRP), minimum 14" thickness and a minimum
10 mil thick gel coating with ultraviolet (UV)inhibitors. Any
required metal components will be 316 stainless steel. Oil/water
Separator manufacturer shall warrant its equipment to be free
from material and workmanship defects for one year from the
date of delivery. Oil/water Separator will be delivered, completely
assembled, to Naval Station Ingleside, Texas. FOB: Destination.
A detail Solicitation will be issued 18 May 00. Request for
solicitation copies must be made in writing. The proposed procurement
is 100 percent small business set aside. See Note 1.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-131 SN453490)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--PLUG,PIPE
SOL N0010400QBX73
DUE 062800
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-4730-01-365-6843-X3, SPEC NR TDP VER 004, Qty 63
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--Section "L" of the solicitation states
award will only be made to an offeror that is QUALIFIED---REPEAT---QUALIFIED
to the requirements of Material Control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) at the time of offer evaluation.
If you are unsure that the company you represent is qualified,
ask their Quality Control Manager. If the company you represent
is not qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such cannot be provided to foreign owned companies. ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) , See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN453194)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--TUBE, ASSEMBLY, METAL
SOL SP074000R3874
DUE 063000
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR: YPC00091000517 NSN 4710-00-087-0302 Tube,Assembly,Metal
Front anti-icing manifold,u/on J52-P-408 jet engine 16 ea to
be delivered to Tinker AFB,OK, 7 ea to be delivered to Mechanicsburg,
PA and 11 ea to be delivered to Stockton,CA 250 days after
date of award. See note 26 All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614 692 2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
The Small Business size standard is 1000 employees. Specifications,plans
or drawings are not available. Proposed procurement contains
a 100%option for increased quantities. 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 1 year. This is an unrestricted acquisition. This
solicitation contains a 10% preference for SDB concerns. 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-131 SN453224)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--HOSE ASSY
SOL Reference-Number-210b4500MG201
DUE 061400
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 2910-01-352-7027, Governor, Diesel Engien used on Fairbanks
Morse model 38D8 1/8 AR3 aboard 140 ft WTGB Coast Guard Cutters,
PGA manual 54054. Quantity 2 each. NOTE: No drawings or specfications
are available from this agency. Substitute part numbers are
NOT accepatble only Woodward Governeor Co. Part No: PGA8558-784
will be considered. FOB Destination delivery to USCG Engineering
Logistics Center, Baltimore, MD 21226-5000 by 6/30/00. This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, 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. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if temly received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-210b4500MG201&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-131 SN453447)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 48--UNDERGROUND PACKAGED CONTROL VALVE STATION
SOL F45613-00-T0221
DUE 053000
POC Daniel Abert, Contract Specialist, Phone (509)247-2072, Fax
(509)247-2073, Email daniel.abert@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL CLASSCOD: 48_VALVES OFFADD: 92d Contracting Squadron
110 W. Ent St. (Suite 200), Fairchild AFB, WA 99011-9403 SUBJECT:
48_UNDERGROUND PACKAGED CONTROL VALVE STATION SOL F4561300T0221
DUE 053000 POC SSgt Daniel E. Abert (509) 247-2233, Contracting
Officer: Laurie D.Whelan (509) 247-3859 This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation F4561300T0221
is issued as a request for quote. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. Standard Industrial
Code is 3491. Small business size standard is 500 employees.
This requirement is a small business set-aside. Unit Small
Business Specialist, Mr. David E. Olson (509) 247-4880; link
to USAF Small Business, http://www.selltoairforce.org; link
to SBA, http://www.sba.gov:; link to the unit public information
web site, http://www.fairchild.af..mil/92arw/index.htm; The
vendor shall provide a stand-alone, pre-engineered, underground
packaged control valve station for future use by Fairchild
AFB, WA. The valve station shall be utilized at the base_s
Geiger Reservoir (located Northeast of Spokane International
Airport) as part of an emergency water intertie with the City
of Spokane_s water system. As a basis of design, the plans
and specifications for this control valve station were prepared
using equipment from Engineered Fluid, Inc. (EFI), Centralia,
Illinois. Alternate equipment manufacturers are eligible to
offer equipment proposals for this work provided no exceptions
or deviations are taken to the plan design and product specifications.
Complete specifications are available. Technical Evaluations
will be required for quotes received that specify a valve station
other than that requested in this solicitation. For evaluation
purposes, offerors quoting _or equal_ items should submit descriptive
literature with their quote. The provisions at FAR 52.212-1,
Instructions to Offeror-Commercial Items (Nov 1999) applies
to this acquisition. Offerors may submit their offer via mail
to the above address or fax at 509-247-2073. The provisions
at FAR 52.212-2, Evaluation-Commercial Items (Jan 1999) applies
to this acquisition. (a) The basis for Contract Award: The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
based on the following factors listed in order of importance:
(1) Total Cost, (2) Past Performance, (3) Delivery Time. The
award is as follows: (1) All responsible offerors whose offer
conforms to the solicitation requirements will be ranked by
the quoted price from lowest to highest. (2) The Government
reserves the right to award a contract to other than the lowest
price offeror if that offeror is not considered to be a low
performance risk as described in paragraph (b) below. (3) If
the offeror offering the lowest price offer is considered to
be a low performance risk, this offeror_s quote represents
the best value for this acquisition and award shall be made
to the offeror. If the low offeror is not considered to be
low risk, then the second low responsible offeror will be evaluated,
etc. The lowest priced, low risk, responsible offeror will
receive the award. (b) Performance Risk Assessment: (1) The
Government will conduct an assessment of performance risk based
on the offeror_s recent and relevant performance. In assessing
performance risk, the Government will (a) seek questionnaires;
and (b) use data independently obtained from other Government
and Commercial sources. (2) The purpose of this assessment
is to identify and review relevant present and past performance
and then make an overall risk assessment of the offeror_s ability
to perform this effort. The assessment process will result
in one of six ratings: Exceptional, Very Good, Satisfactory,
None, Marginal, or Unsatisfactory. The risk assessment represents
the Government_s judgment of the probability of an offeror
successfully accomplishing the proposed effort based on the
offeror_s demonstrated present and past performance. (c) Offerors
shall provide a list of at least 3 of the most recent and relevant
past and present contracts in connection with a stand-alone,
pre-engineered, underground packaged control valve station,
for Federal Agencies and commercial customers within the last
3 years. (1) Furnish the following information for each contract:
a. Company/division name, b. Service accomplished, c. Contracting
agency, d. Contract number, e. Contract dollar amount, f. Period
of performance, g. Name, address, FAX number, and telephone
number of the Contracting Officer, h. Comments regarding compliance
with contract terms and conditions, i. Comments regarding any
known performance deemed not acceptable to the customer or
not in accordance with the contract terms and conditions. (d)
Offerors should submit sufficient information and in the format
specified to enable the Government to fully ascertain each
offeror_s capability to perform all the requirements contemplated
by this solicitation. Offerors may be asked, at the discretion
of the Government, to provide additional information for clarification.
Questionnaires may only be sent on the four lowest priced offers.
The provision at FAR 52.212-3, Offeror Representations and
Certifications _ Commercial Items (Feb 2000) applies to this
acquisition. A completed, signed copy of this provision shall
be submitted with any quotation. The clause at FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items (May 1999)
applies to this acquisition. The clause at FAR.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000) applies to this acquisition.
Under para (b), the following clauses are incorporated: 52.222-26,
Equal Opportunity (E.O. 11246) (Feb 1999); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 USC 4212) (Apr 1998); FAR 52.222-36, Affirmative Action
for Workers with Disabilities (29 USC 793) (Jun 1998); FAR
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212) (Jan 1999); FAR 52.223-3 Hazardous
Material Identification and Material Safety Data (Jan 1997)
and DFARS 252.223-7001 Hazard Warning Labels (Dec 1991); FAR
52.232-33 Payment by Electronic Funds Transfer _ Central Contractor
Registration (May 1999). The clause at FAR 52.219-6, Notice
of Total Small Business Set-Aside (Jul 1996) applies to this
acquisition. The clause at DFARS 252.204-7004, Required Central
Contractor Registration (CCR) (Mar 1998), is applicable to
this acquisition, (Important Note: A contractor cannot receive
an award until registered in CCR); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(Sep 1999) is applicable to this acquisition. Offers are due
by 30 May 2000 NLT 3:00 PM by either mail or fax. Mail to the
92d Contracting Squadron, 110 W. Ent St., Suite 200, Fairchild
AFB, WA 99011-9403 or fax to (509) 247-2073. Attn.: POC: SSgt
Daniel E. Abert @ 509-247-2233. This requirement is a 100%
Small Business Set-Aside. Simplified Acquisition Procedures
will be utilized*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-T0221&LocID=761
LINKDESC:
notice
EMAILADD: daniel.abert@fairchild.af.mil
EMAILDESC:
CITE: (D-130 SN453165)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 48--DESIGN, FABRICATION AND TESTING OF RELIEF VALVES
AND BURST DISKS
SOL 9-BJ2-18-0-19Q
DUE 061300
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for the design, fabrication,
test, and delivery of a set of relief valves and burst disks.
This hardware will be used on the attitude control system of
the Experimental Crew Return Vehicle (X-38) lifting body spacecraft.
For relief valves, a total of two (2) ground test and three
(3) flight units are required. For burst disks, a total of
two (2) ground test and six (6) flight units are required.
Delivery of ground test units (for both components) is required
no later than 3 months after contract award date, while delivery
of the flight units (for both components) is required no later
than 5 months after contract award date. Offerors may submit
proposals for one or both components. In instances where an
offeror's proposal includes both components, the Government
reserves the right to purchase one, the other, or both components.
Required detailed specifications are included in the attached
Statement of Work. Technical contact for this procurement is
Rich Schoenberg. Mr. Schoenberg can be reached via telephone
at (281)483-6437 or via e-mail at richard.j.schoenberg1@jsc.nasa.gov
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 3491 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to JSC is
required as specified in above description. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),
(9),and (10) are applicable. If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act--Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
Questions regarding this acquisition must be submitted in writing
no later than June 9, 2000. Oral communications are not acceptable
in response to this notice. Quotations are due by June 13,
2000, to the address specified above and to the attention of
the specified point of contact. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirements in the above-referenced Statement
of Work. 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=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-18-0-19Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-131 SN453372)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--CHECK VALVE 300 PSI
SOL N00253-00-Q-0111
DUE 052600
POC Donald Hood, Fax 360-396-7036
DESC: This notice corrects Numbered Notes to read: See Numbered
Note 1 only.*****
CITE: (W-131 SN453401)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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, SHEAR
SOL SP0540-00-R-0218
DUE 051000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: bill dulin buyer: Dan price
DESC: PR-NO: IDT00102005100 NSN 5306-01-102-1863, @THREAD quantity
per inch 24 @FASTENER length 2.368 inches minimum and 2.398
inches maximum @MATERIAL steel comp H11 overall @HEAD height
0.327 inches minimum and 0.347 inches maximum @WIDTH between
flats 0.423 inches minimum and 0.438 inches maximum @GRIP length
1.615 inches minimum and 1.635 inches maximum @GRIP diameter
0.3735 inches minimum and 0.3745 inches maximum all responsible
sources may submit an offer which will be considered.
CITE: (I-131 SN453331)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 56--SUPPLY AND DELIVER CLASS 2 SAND/CLAY GRAVEL
SOL 401810Q129
DUE 053100
POC Rickie Bowens, 404-679-4064
DESC: MODIFICATION --- This modification is being issued to make
the following changes: (1) RFQ issue date is 5/22/00. (2) RFQ
closing date is 5/31/00. All other terms and conditions
of the previous synopsis for RFQ 401810Q129 remains unchanged.
EMAILADD: Rickie_Bowens@fws.gov
EMAILDESC:
CITE: (W-131 SN453223)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 56--BUILDING MATERIALS
SOL M00263-00-T-9007
DUE 053100
POC Bryan Magee (843) 228-2407 or Linda Stroh (843) 228-2151
DESC: (i) 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; quotes
are being requested and a written solicitation will not be
issued. This synopsis/solicitation shall be awarded as an Indefinite
Quantity contract upon evaluation of the best value to the
Government. Award will be made for one base year with four
option periods. The base year and the four option periods shall
consist of a guaranteed minimum of $30,000.00 per year with
an estimated maximum of $500,000.00 per year. Evaluation shall
be made based upon the best value for the entire five-year
period. (ii) Solicitation M00263-00-T-9011 is being issued
as a Request for Quotation (RFQ) for building materials limited
to the following: lumber/plywood, doors and door hardware,
nails and fasteners, adhesives and caulking, and concrete commodities.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. (iv) This acquisition is unrestricted. The
associated industrial classification code (SIC) is 5211. (v)
The following is the Contract Line Item Numbers (CLINs), descriptions,
quantities, and units: All pricing shall be shall be based
on a best customer percentage (e.g. plus or minus percent from
a walk in customer price) of your current published price list.
Your most current published price list and delivery timelines
shall be submitted with your quotation. Your price list may
change through out the period of the contract however, your
percentage discount shall not. The price list will only be
used for initial evaluations. Prices shall be delivered and
most current and remain fixed for a minimum of one week. Item
Description: Lumber/Plywood treated and untreated. Interior
commodities, door hardware, nails and fasteners, adhesives
and caulking, and concrete commodities. Unit issue (Each);
Estimated Quantity (200/ Delivery Orders); Estimated dollars:
$500,000.00 annually. Your price list shall include at a minimum
the following items. CLIN (0001) Base year best customer percentage
______. Option period (1) One best customer percentage ______.
Item (0003) Option period (2) two best customer percentage
______. Item (0004) Option period (3) three best customer percentage
______. Item (0005) Option period (4) four best customer percentage
______. (vi) The following is a minimum list of items that
shall be included in your quote. a. Lumber, C-Grade, 1"x6"x16',
Pine; Unit Issue, Each; Unit Price $________. b. Lumber, 1"x6"x16',
Pressure Treated; Unit Issue, Each; Unit Price $________. c.
Lumber, 2"x10"x8', Pressure Treated; Unit Issue, Each; Unit
Price $________. d. Lumber, 2"x12"x16', FIR, Rough; Unit Issue,
Each; Unit Price $______. e. Lumber, 2"x4"x16', Pressure Treated;
Unit Issue, Each; Unit Price $________. f. Lumber, 2"x4"x16',
Spruce; Unit Issue, Each; Unit Price $________. g. Lumber,
2"x4"x8', Spruce; Unit Issue, Each; Unit Price $________. h.
Lumber, 2"x6"x10', Pressure Treated; Unit Issue, Each; Unit
Price $________. i. Lumber, 2"x6"x16', Pressure Treated; Unit
Issue, Each; Unit Price $________. j. Fasteners, Nail, 3",
16d, Common, Cement Coated, 50 Pound Box; Unit Issue; Unit
Price $________. K. Fasteners, Nail, Roofing, 1-1/4", 50 Pound
Box; Unit Issue, Each; Unit Price $________. l. Fasteners,
Nail, Drywall, 1-1/4", Ring Shank; Unit Issue, Pound; Unit
Price $________. m. Lumber, Plywood, 3/4"x4"x8', AB; Unit Issue,
Sheet; Unit Price $________. n. Lumber, Plywood, 3/4"x4"x8',
BC; Unit Issue, Sheet; Unit Price $________. o. Lumber, Plywood,
5/8"x4"x8', AC; Unit Issue, Sheet; Unit Price $________. p.
Lumber, Plywood, 1/4"x4"x8', Birch; Unit Issue, Sheet; Unit
Price $________. q. Cement, Portland, 94 pound bags; Unit Issue,
Bag; Unit Price $________. r. Sheetrock, 1/2"x4"x8', Regular,
Unit Issue, Sheet; Unit Price $________. s. Insulation, Fiberglass,
6-1/2"x15, R-19, Faced 48 Square Foot Per Roll; Unit Issue,
Roll; Unit Price $________. t. Lumber, Plywood, 1/2"x4"x8',
A-B Grade, Fir; Unit Issue, Sheet; Unit Price $________. u.
Lumber, Plywood, Sheeting, OSB, 1/24"x4"x8'; Unit Issue, Sheet;
Unit Price $________. v. Lumber, Plywood, 3/4"x4"x8', Fire
Rated, A-C Interior Grade; Unit Issue, Sheet; Unit Price $________.
w. Doors, Exterior, Wood, Pre-Hung, 3068x1-3/4"; Unit Issue,
Each; Unit Price $________. x. Doors, Interior, Closet, Wood,
Pre-Hung, 2068; Unit Issue, Each; Unit Price $________. (vi)
Above are estimates shown in paragraph (I) are estimates only,
and in no way obligate the Government, above the guaranteed
Minimum dollar amount stated above, to meet the quantities
or inhibit the Government's ability to order additional quantities
during the life of the contract within the terms and conditions
of clauses and provisions specified herein. The Contractor
shall provide all materials necessary to complete required
deliveries. All shipping cost shall be included within the
cost of the item ordered. (vii) Delivery schedule. Deliveries
shall not be requested for any combination at each time for
less than $100. All Deliveries shall be made by the Contractor
to Marine Corps Recruit Depot, Building # 450, Parris Island,
South Carolina and Marine Corps Air Station Building #617,
Beaufort, South Carolina. Deliveries shall be requested for
the same day or next day but no later than three working days
from the time of the requested delivery order. Inspection and
acceptance shall be performed at the location. Delivery shall
begin from date of award and run for 12 months for the base
year and option periods. (viii) The FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this Acquisition.
The FAR Provision 52.212-2, Evaluation-Commercial Items is
applicable to this acquisition, to include the below specific
evaluation criteria in paragraph (a): 1) Delivery schedule
offered by contractor as in paragraph (vii). 2) Past performance.
3) An analysis of typical work orders, applied to the offerors
best customer percentage and current price list. 4) Selection
of supplies offered. (x) The FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
to this acquisition. Offerors are hereby instructed to submit
a completed copy of the provision with their quote. (xi) The
FAR Provision 52.212.4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. (xii) The FAR Clause 52.212.5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The following additional clauses cited by reference apply:
52.203-6, Restrictions on Subcontractor sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.219-26, Small
Disadvantaged Business Participation-Incentive Subcontracting;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans of the Vietnam Era; 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration;
52.232-36, Payment by Third Party; 52.247-64, Preference for
Privately-Owned U.S. Flag Commercial Vessels. (xiii) The following
FAR and DFAR provisions and clauses along with the additional
terms and conditions apply to this acquisition. 52.203-3 Gratuities;
52.204-4, Printing/Copying Double-Sided on Recycled Paper;
52.207-4 Economic Purchase Quantity Supplies; 52.211-17, Delivery
of Excess Quantities; 52.214-34 Submission Of Offers In The
English Language; 52.214-35 Submission Of Offers In U.S. Currency;
52.216-18, Ordering (a) Such orders may be issued from date
of award through contract expiration; 52.216-19, Delivery Order
Limitations (a) $100 per delivery (b)(1) $10,000 (b)(2) $50,000
(b)(3) Seven Days (d) One Day. Orders shall be placed against
the contract by authorized personnel at the Marine Corps Recruit
Depot, Parris Island and Marine Corps Air Station, Beaufort,
South Carolina, utilizing the procedures outlined in FAR 16.505.
52.217-5, Evaluation Of Options; 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-21, Prohibition of Segregated
Facilities; 52.227-2, Notice and Assistance Regarding Patent
And Copyright Infringement; 52.232-17, Interest; 52.233-2,
Service of Protest ((a) Regional Contracting Office, P.O. Box
5069, MCRD/ERR, Parris Island, South Carolina 29905); 52.242-13,
Bankruptcy; 52.242-15, Stop-Work Order; 52.247-34, F.O.B. Destination;
52.252-1(The full text of a provision may be accessed electronically
at this address http://www.deskbook.osd.mil). 52.253-1, Computer
Generated Forms; and FAR 52.232-18, Availability of Funds.
Facsimile bids are also included in this acquisition. The following
Defense Federal Acquisition Regulations Supplement (DFARS)
clauses and provisions apply to this contract: 252.204-7003,
Control Of Government Personnel Work Product; 252.204-7004,
Required Central Contractor Registration; 252.205-7000, Provisions
Of Information To Cooperative Agreement; 252.209-7001, Disclosure
of Ownership or Control by the Government of a Terrorist Country;
252.209-7003, Compliance with Veterans' Employment Reporting
Requirements; 252.209-7004, Subcontracting With Firms That
are Owned or Controlled By The Government of a Terrorist Country;
252-225-7000, Buy American Act Balance of Payments Certificate;
252.225-7002, Qualifying Country Sources As Subcontractors;
252.225-7006, Buy American Act Trade Agreements Balance of
Payments Program Certificate; 252.225-7009, Duty-Free Entry
Qualifying Country Supplies (End Products and Components);
252.225-7012, Preference For Certain Domestic Commodities;
252.225-7016, Restriction on Acquisition Of Antifricition Bearings;
252.243-7001, Pricing Of Contract Modifications; 252.243-7002,
Request for Equitable Adjustment; 252.247.7023, Transportation
of Supplies by Sea. The Clause at 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes, applies to this
acquisition. The following additional clauses cited by reference
apply: (b) 252.225-7012, Preference for Certain Domestic Commodities;
252-225-7014, Preference for Domestic Specialty Metals. The
Government reserves the right to utilize the Government commercial
procurement card as a payment method upon delivery and acceptance
of supplies and service under this contract. When payment is
made by the Government procurement credit card, FAR Clause
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration is hereby deleted from FAR Clause 52.212-5. Each
Offeror shall review the clauses and provisions incorporated
by reference. Copies of clauses and provisions will be provided
upon request. (xiv) The Defense Priorities and Allocation System
(DPAS) assigned rating is DO C9e. (xv) The Commerce Business
Daily numbered note(s) do not apply to this solicitation. (xvi)
Offerors must submit their quotes to reach destination by 3:00
p.m., Eastern Standard Time, 31 May, 2000. Offerors may also
fax their quotes, to include the completed provision, on or
before the closing date and time, to 843-228-2163. (xviii)
Submit quotes with a copy of at least your minimum price list,
to Regional Contracting Office, Attn: Formal Contracts, Bldg.
159, Marine Corps Recruit Depot, Parris Island, SC 29905. Point
of contact is Bryan Magee at (843) 228-2407, E-mail MageeBP@mcrdpi.usmc.mil
or Linda Stroh at (843) 228-2151, E-mail StrohLL@mcrdpi.usmc.mil.
All responsible sources may submit an offer, which shall be
considered by the agency. Numbered Note(s) do not apply to
this acquisition*****
EMAILADD: MageeBP@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-131 SN453387)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 58--LOG WIDE RANGE CHANNEL
SOL MDA928-00-R-0007
DUE 061600
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute is purchasing
a NLW-1000 Log Wide Range Channel, input range: counting -0.1
C/sec to 3x10 C/sec CURRENT 1x10 to 1x10 A, linearity (log
conformity) + 1% of the linear - full scale equivalent covering
the combined counting and current regions in the temperatur
of 20 to 30C, temperatur coefficient - +/- 0.15% C maximum
over 10 to 55C, calibration/test - 2 fixed count rates, 2 fixed
urrents for calibration, 1 adjustable count rate, 1 adjustable
current for trip testing, HV trip test, test modes selected
sequentially by front panel control. All interested parties
may request a copy of the quote by Faxing 301-295-1716 - no
oral requests will be honored.
CITE: (W-130 SN453182)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
SOL N0038300RG103
DUE 061900
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rosemary
A Devlin, 0235.03, (215)697-5976
DESC: NSN 7R-5895-01-162-9391-RF, Ref Nr 647-3487-002, Qty 102
EA , Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453218)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RETROFIT OF PM JOINT STARS COMMON GROUND STATIONS
(CGSS), AN/TSQ-179(V)1 AND UPGRADE OF THE CGS TRAINER TO (V)2
CONFIGURATION.
SOL DAAB07-00-R-L055
POC Joan Pesanello, Contract Specialist, 732-427-1329 and Arnold
Rappaport, Contracting Officer, 732-532-3428
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to award a sole source contract to Motorola Systems
Solutions Group, Government Systems Division (Motorola) 8201
E. McDowell Road, Scottsdale, AZ 85252-1417 for the retrofit
of previously produced PM Joint STARS Common Ground Stations
(CGSs), AN/TSQ-179(V)1 and upgrade of the CGS Trainer located
at Ft. Huachuca, AZ to (V)2 configuration. An option will also
be included in the contract that will enable an upgrade of
these previously produced CGSs to a Three-Vehicle (V)3 configuration.
The Joint STARS CGSs to be retrofitted were acquired from Motorola
under the competively awarded Contract Number DAAB07-96-C-S204.
This contract is managed by CECOM/PEO IEW&S. Under the basic
quantity (FY96) and two option years (FY97-98) a total of 55
AN/TSQ-179(V)1 CGSs were produced. Motorola is producing the
(V)2 Pre-planned Product Improvement (P3I) CGSs and will produce
the remaining Army quantities (21 each). Award will be made
per FAR 6.302-1(a)(1), "Only One Responsible Source." Motorola
is the CGS system configuration manager and currently controls
all hardware and software components and interfaces below the
system-level performance specification. Only Motorola can perform
the required retrofit to the (V)1 CGSs and ensure that the
CGS hardware and software will be common and interoperable
with the current (V)2 P3I CGSs. The Government does not have
rights to the source code and documentation for the Motorola
proprietary software nor does it have the system/assembly drawings.
The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposal (RFP)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Army
Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities
by typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings and other data, contact the identified
Contracting Officer via their e-mail. This notice should not
be construed as a request for proposal or a solicitation of
an offer. Interest should be expressed in writing no later
than 15 days from the date of this notice. For more technical
or contractual information please contact Joan Pesanello at
(732) 427-1329 or e-mail: pesanell@mail1.monmouth.army.mil
Contractors not already registered in the Department of
Defense Central Contractor Registration (CCR) Database are
encouraged to do so by clalling 1-800-227-2423 or via the internet
at http://www.ccr2000.com
CITE: (W-131 SN453272)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MODEM CIRCUIT CARD ASSEMBLIES
DUE 062000
POC Barbara Wines, Contract Specialist, 732-532-5488
DESC: The Single Channel Anti-jam Manportable (SCAMP) Terminal
Program, Contract DAAB07-96-C-A760, will be modified to procure
ten (10) each modem circuit card assemblies (CCAs) of a design
that is a form, fit and functional replacement for the current
SCAMP modem, no longer procurable. Additionally, the Government
requires the re-testing of the SCAMP terminal and updating
all Government owned technical and logistics data that would
be impacted by the placement modem. This new effort will be
utilized when the supply of existing modems is exhausted, and
thus is required for sustainment purposes beyond the initial
warranty period for the number of terminals procured under
contract. The Government does not currently possess the necessary
technical drawings to enable competition for these items. Rockwell
Collins is the only source who possesses the capability and
knowledge required to satisfy the Government's requirements.
This is a sole source acquistion with Rockwell Collins, Cedar
Rapids, IA authorized under 10 U.S.C. 2304(c)(1). This notice
is not to be considered a request for offer-proposal from other
sources. Point of contact is Barbara Wines, 732-532-5488. See
Note 22.
EMAILADD: wines@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN453451)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 58--COMMUNICATIONS SUITE EQUIPMENT
SOL N00033-00-R-1013
POC Achille Broennimann (202) 685-5952
DESC: This serves as notification that the subject soliciation
is cancelled.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@msc.navy.mil
EMAILDESC:
CITE: (W-131 SN453441)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION,DETECTION & COHERENT RADIATION EQUIPMENT
SOL DAAB07-00-R-N443
DUE 060100
POC Ruby Wright, Contract Specialist (732) 427-1593 Rachel P.
Bogner, Contracting Officer
DESC: Solicitation DAAB07-00-R-N443, Conversion of Driver's Night
Viewer Systems items, AN/VVS-2(V)2A NSN: 5855-01-096-0872 and
AN/VVS-2(V)4 NSN: 5855-01-235-5489 AN/VVS-2(V)1A NSN: 5855-01-096-0871
and AN/VVS-2(V)3 configuration. This acquisition will be awarded
on a sole source basis with Litton Industries, Garland, TX.
Litton Industries is in production of these T&M assemblies
and has ready stock for the conversions. The proposed action
is to modify contract number DAAB07-97-C-J230 for an additional
option quantity of 500 each AN/VVS-2 Night Vision Viewers to
be repaired/converted in accordance with the Statement of Work
(SOW) on the basic contract. This contract modification will
be on a firm-fixed-price (FFP) basis, consistent with the contract
type used on the basic contract. SEE NOTE 22. The U.S.
Army Communications Electronics Command (CECOM) has established
the Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECIM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
at (http://abop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities. You may access potential
CECOM Business Opportunities by simply typing "guest" for the
login ID and password. Registration for a user and password
will only be necessary when you are considering the submission
of proposals to CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Specialist
and Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. Bids shall be submitted directly to the address
indentified in the solicitation, ATTN: AMSEL-AC-BID.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN453278)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--LIGHT WEIGHT UHF SATCOM ANTENNA RFI
SOL N00039-00-R-3217
DUE 061200
POC Robert R. De Visser, devisser@spawar.navy.mil; Mark Lopez,
lopezm@spawar.navy.mil
DESC: The Space and Naval Warfare Systems Command, Joint Maritime
Communications System (JMCOMS) Program Office, is seeking potential
sources to supply the Navy and joint forces with a commercial
off-the shelf, non-developmental light weight antenna system.
This is NOT an RFI for an OE-82 follow-on antenna system. This
is for a smaller, light weight antenna for applications on
small craft. The antenna system shall be capable of maintaining
upper hemispherical coverage independent of motion and maneuver
of the ship. The antennas shall have hemispheric coverage from
two degrees above horizon to zenith. The antenna system shall
require no manual inputs or operator attendance to maintain
the antennas pointing to true satellite azimuth The antenna
system shall meet the following performance requirements:
RF Power handing of 200 watts average power. Frequency range
of 240 to 318 MHz. Polarization shall be right-hand circular.
Gain shall be 10-12 dBic The 3 dB beamwidth shall be no
less than 33 degrees from 240 to 318 MHz. VSWR of the radiating
assembly shall not be greater than 1.5 across 240 to 292.2
MHz and 1.4:1 across 292.2 to 318 MHz. Total individual antenna
weight shall be less than 280 lbs, less than 100 lbs. is desirable.
Total topside antenna system weight shall be less than 560lbs.,
less than 400 lbs. is desirable The individual antenna physical
dimensions shall not exceed 4.5 ft high by 4.5 ft deep by 4.5
ft wide. The Receive frequency range shall be 243.0 to 270.5
MHz. The receive signal shall require amplification or a preamp,
the preamplifier gain shall be 32 + 2.0 dB at the center frequency.
The preamplifier noise shall not exceed 2.0 dB. The antenna
system will also require a diplexer for bandpass filtering
on the transmit and receive bands. A transmit-transfer and
receiver-transfer switching unit shall be required for automatically
switching from one antenna to the other. The switching unit
shall have a switch for single satellite coverage and dual
coverage, allowing independent antenna tracking and dual satellite
access options. An antenna control unit, configured for
a 19 inch cabinet shall be provided for control of the antenna
system. The antenna control unit shall process operator input
commands of true elevation, azimuth, and own ship heading inputs
from the own ship data set and convert them to commands for
antenna pointing. Any offeror who can provide an item which
meets the above characteristics should, at a minimum, submit
the following information: System description and performance
which addresses the desired capabilities, the unit cost for
quantities of 1, 10 and 30 systems, the included capabilities
at the submitted cost, production rates, length of time product
has been on the market, quantities produced to date, supporting
technical documentation, warranty information, and the appropriate
company points of contact. Interested parties must indicate
whether they are small business, small disadvantaged, or 8(a).
This is not an RFP, a promise to issue an RFP, nor will the
government pay for information received in response to this
synopsis. Acknowledgment or receipt will not be made nor will
telephone inquires be honored. Responses to this synopsis must
be received by 1600 PDT on 12 June 2000 in writing and delivered
via mail to the following address: Commander, Space and Naval
Warfare Systems Command, Attn: Code 02-32K, San Diego and must
reference synopsis number N00039-00-R-3217 on both the enclosure(s)
and mailing envelope.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
Business Opportunities Link. 3. SPAWAR HQ Future Opportunities
Link. 4. N00039-00-R-3217 lINK.
EMAILADD: devisser@spawar.navy.mil; lopezm@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-131 SN453306)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--SPARE COMPONENTS WHICH ARE USED TO REPAIR THE AN/PSS-12
MINE DETECTING SET--IDIQ
SOL DAAB07-00-R-R-N440
DUE 063000
POC Raymond J. Molitoris, Contract specialist, 732-427-1615,
Contracting Officer - Rachel P. Bogner, 732 - 532-1103
DESC: Solicitation:DAAB07-00-R-N440-- Spares in support of the
AN/PSS-12, Hand Held Mine Detecting Set. A non-competitive
negotiation is proposed with Schiebel because the procurement
is confined to the contractor's part number and must be compatible
in form, fit and function with exsisting equipment. Spares
are NSN:5998-21-907-1237,Circuit Card Assembly,part no.MT5001/30/001,
NSN:5950-21-907-1014,Search Head,partno.MT5001/30/002,NSN:6665-99-978-7050,
Lid,partno.MT5001/30/181,NSN:55965-21-907-1375,Headphone,
part no.MT5001/02/005, NSN:6665-01-417-7543,Telescopic Pole,part
no. MT5001/30/005,NSN:8145-21-907-6214 Transport/Storage Case,partno.
MT5001/01/001,NSN:6665-99-978-7049, Carry Bag, part no. MT5001/02/006.
The Government physically does not have in its possession sufficient,accurate
or legible data to purchase the part from other than the current
source. However all responsible sources may submit a proposal
which shall be considered by the agency. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data is provided solely for informational
purpose and should not be relied upon as a basis for preparation
of an offer. Only written requests for th is solicitation will
be accepted. See Note:22 Please be advised that the response
data included in this notice is a forcast only; please see
the solicitation document on the IBOP (see below) for actual
response date. The U.S. Army Communications Electronics Command
(CECOM) has establised the Interative Interagency Business
Opportunity Page (IBOP) website to allow electronic transmittal
of Requests for Propsals (RFPs) and Invatations for Bids (IFBs)from
CECOM to Industry. All parties interested in doing business
with CECOM are invited to access operate,send and receive
information from the Interagency Interactive Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities, then hit
"go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data,contact both the identified
Contracting Specialist and Contracting Officer via the e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS(6277) for technical assistance with the IBOP.
Offers and Bids shall be submitted in hard copy at the time
and place specified in the soliciation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN453269)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-R-X338
DUE 061900
POC Edna Manaugh, (614) 692-7492
DESC: Note 26 applies. This solicitation is anticipated to
be a long term indefinite quantity contract for a period of
one year with two option years on NSN 5962-01-093-6160, Microcircuit,
Memory. The approved source is Lansdale (58625) P/N M38510/21002BJA
iaw Spec MIL-PRF-38535E, basic dtd 1 Dec 97, Amd #3 dtd 2 Nov
99, Type M38510/21002BJA (QML 38535-011); and Spec MIL-M-38510/210D,
basic dtd 16 May 86, Type M38510/21002BJA (QML-38535-001).
Pricing is requested at estimated quantities of 12,324
each for the first year; 4,364 each for the second year; and
4,364 each for the third year. The average quantity per order
is estimated at 1091 each. Offerors must quote pricing for
each increment cited for each item. Failure to do so may result
in rejection of the offer. Destinations will be for DLA
stock or direct ship as required by the delivery orders following
the basic contract. FoB, inspection and acceptance will
be at destination. This is an unrestricted procurement.
Specifications, plans or drawings are available in accordance
with clause L-08 of the solicitation. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 15 days after published
in the CBD.
CITE: (W-131 SN453287)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--THEMIS COMPUTER SPARC ULTRASPARC III-1V/3 VME PROCESSOR
SOL N66604-00-Q-4409
DUE 052200
POC Eileen Emond at 401-832-1482
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-4409.
NUWC Division Newport intends to purchase the following items:
Qty. five (5) each Themis SPARC UltraSPARC Iii-1 V/3, Part
#109271, model-USPIIi-1V/3-2MB-1024/1-440; Interface Kit, Part
#106691, model INT-KIT-USPIIi-1V; Solaris 7.X Desktop Multiprocessor
RTU License and software, Part #109303, model SOL-7.0-USPIIi1V-DU-PKG.
Qty. three (3) Technical Reference Manual, Part #105614, model
Manual-USPIIi-1V. Required delivery is 8 weeks after award,
F.O.B. Destination Naval Station Newport; Newport, RI. This
is 100% set-aside for small business. SIC Code is 3577; size
standard is 1,000 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 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, Attn: Eileen Emond, Building 11, Naval Undersea
Warfare Center Division Newport, Code 5913, 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 22 May 2000. Offers
received after this date are late and will not be considered
for award. For information on this acquisition contact Eileen
Emond at 401-832-1482. For further information about all NUWC
Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-131 SN453295)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--ANTENNA
SOL SP0920-00-R-X445
DUE 063000
POC Contact: namediane Jackson ** see info below ** phone(6 14)
692-7631 FAX number(614) 693-1616
DESC: PR-NO: RPE00112000385 NSN 5985-01-323-2674, CAGE 80063
part No A3140102-1 US Army communications & Electronics materiel
readiness ** data not complete ** 1,191 -EA del to New Cumberland
PA 17070 del by 12 Jun 00. 669 -EA del to Tracy CA 95376 del
by 12 Jun 00. 231 -EA del to Barstow CA 92311 del by 12 Jun
00. Mandatory source: Unicor Federal Prison Industries (56853),
(90142), and (06601). The government intends to award an indefinite
quantity contract effective for 12 months with an option to
extend for two 12 month periods. additional info is not offered
due to mandatory source requirement.n all responsible sources
may submit an offer which will be considered.
CITE: (I-131 SN453330)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 59--50" PLASMA DISPLAY, XGA/SVGA/HDTV
SOL RFQ5-75097-994
DUE 051900
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. (2)(ea) 50" Plasma
display, 16:9 aspect ratio, XGA/SVGA/HDTV, with remote control
Pioneer Electronics; Model Number: PDPV502MX. 2. (1)(ea)Ceiling
suspension adaptor, adjustable, for PDPV502 & PDM-501T PMI;
Model Number: AST-2446. 3. (1)(ea)Tilt wall mount bracket for
PDP-V502 Pioneer Electronics; Model Number: PDM-501T. 4. (1)(ea)
Flat wall Mount Bracket for PDP-V502 Pioneer Electronics; Model
Number: PDM-501F. 5. (2)(ea) VCR, 4-head, HIFI stereo Panasonic
Pro; Model Number: PVV4620. The provisions and clauses in the
RFQ are those in effect through FAC 97-17. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Quotations for the items(s) described above
are due by COB 5/19/2000 and may be faxed to William R. Bradley,
FAX #301-286-1654 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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:
52.222-26, Equal Opportunity (E.O. 11246); 52-222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterns and Veterans of the Vietnam Era (38 U.S.C.
4212); and 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). 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". (Prospective quoters
shall notify this office of their intent to submit a quotation
[OPTIONAL]). 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=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-75097-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN453351)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--STABILIZATION INDICATOR
SOL DAAB07-00-R-B420
DUE 070500
POC Wei Lugin 732-532-2058 KIM HUFFMAN 732-532-3974
DESC: The U.S Army Communication Electronics Command (CECOM)
intends a negotiated acquisition for Stabilization Indicator,
ID-2279()/A, P/O UH-60 Black Hawk Helicopter. The NSN is 6610-01-326-0119
and the item will be purchased from Allied Signal. A five-
(5) years Indefinite Delivery-Indefinite Quantity (IDIQ) Type
contract is anticipated. Delivery Orders issued under this
contract will be on a Firm-Fixed-Price basis. An estimated
maximum quantity 200 is anticipated for each of the five years
of the contract. Proposal should be base on F.O.B destination.
This acquisition shall be accomplished through negotiations
with Allied Signal Inc., 1300 w. Warner Road, Tempe, AZ 85285-2200
pursuant to the authority of 10 U.S.C. 2304 (1), FAR 6302-1(a)(1),
only one responsible source and no other type of supply or
service will satisfy agency requirements. However, all responsible
sources may submit a proposal, which shall be considered by
the agency. See FAR 6.302-1(d)(2) and FAR 5.201. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) web site to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitations
for Bids (IFB) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. Bids shall be submitted directly
to the Contracting Officer. See Notes 22 and 26. The open date
for the solicitation would be June 5, 2000; the closing date
would be July 5, 2000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lugin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN453417)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-99-R-0017
DUE 060200
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
DESC: Item 0001: 5895-01-351-5099. Conditioned Diphase. Quantity:
12 Each. ;FOB Destination. Delivery 180 days. Deliver to Transportation
Officer, Barstow, Ca . Drawings are available. All responsible
sources may submit a proposal which shall be considered. Request
for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2.See Numbered Note(s) 26.
CITE: (W-131 SN453506)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--MICROPHONE, DYNAMIC; NSN5965-01-233-0771; IAW MIL-PRF-26542E,
TYPE M26542/12
SOL SP0920-00-R-X446
DUE 062900
POC Jim Jarvis / (614) 692-7656 or FAX (614) 692-6911
DESC: IQC00130000003; NSN 5965-01-233-0771, Microphone, Dynamic,
IAW MIL-PRF-26542E TYPE M26542/12 and MILPRF26542/12 TYPE M169A/AIC.
This is a QPL (Qualified Products List) item and only products
manufactured by companies on the QPL will be accepted. Interested
parties may obtain copies of Military and Federal Specifications
and Standards, Qualified Product Lists, Military Handbooks,
and other standardization documents from the DoD Single Stock
Point (DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. Users may search for documents
using the ASSIST-Quick Search and, in most cases, download
the documents directly via the Internet using standard browser
software. Documents not available for downloading from
ASSIST can be ordered from the DODSSP using the ASSIST Shopping
Wizard, after establishing a DODSSP Customer Account by following
the registration procedures or by phoning the DoDSSP Special
Assistance Desk at (215) 697-2179 (DSN: 442-2179). Users
not having access to the Internet may contact the DODSSP Special
Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests
to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia,
PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase
Descriptions, etc., are not stocked at the DODSSP.Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at time of award, in accordance
with FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. One or more of the items under this acquisition
may be subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer.
All responsible sources may submit an offer/quote which
shall be considered. RFP will be available after June 1, 2000.
If offerors require copies of the solicitation, contact the
DSCC Industry Coordination Office. Phone (614) 692-1775 or
FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN453464)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL W81GNX-0103-2003
DUE 052500
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a SOLE SOURCE basis, from STL of Ohio, Inc., Dayton, Ohio,
the following: 1. Model 3082, Dual A/D-D/A Converter; 2. LT-C10306-040,
ELCO/ELCO HS H.S. TEFLON CABLE, 40'; 3. LT-C10330-040, ELCO/ELCO
MAD PLEN CABLE, 40'. Interested vendors are invited to submit
a response, within fifteen (15) calendar days after publication
of this notice, which must include prices and technical data
sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 22****.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453479)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 59--REPAIR OF APQ-159 COMPONENTS
SOL N/A
POC David A.West, 912-926-9526
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a market survey to identify sources that have repair
experience for specific components. This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. Warner Robins
ALC is seeking businesses that have successfully repaired the
following components of the APQ-159 Radar system origionally
manufactured Systems & Electronics Inc: NSN/Part no./Noun:
5985-01-280-4835AY/634400-305/Antenna; 5985-01-285-6389CW/703317-301/Antenna
servo; 5841-01-281-4272/703100-1/Indicator,video; 5841-01-281-8579/703300-1/Radar
processor; 5841-01-311-0200/703200-301/receiver transmitter;
1270-01-312-2300/703250-1/Microwave assembly. If you have repaired
either on a prime or subcontract level and can provide supporting
documentation (ie: ATP's,contract numbers etc.) and have intrest
in participating in an anticipated competitive repair solicitation
you are requested to contact the WR-ALC small business office
by fax at 912-926-2929 or e-mail david.west@robins.af.mil.
Response to this request must be received not later than 26
May 2000.
CITE: (W-131 SN453443)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/MCK, MILSATCOM Terminals Program Office, 50 Griffiss
Street, Hanscom AFB, MA 01731-1620
SUBJECT: 60--SATELLITE COMMUNICATIONS GROUND MULTI-BAND TERMINAL
SOL F19628-00-R-0043
DUE 052600
POC Bill Donaldson, (781) 271-6091; Joe Zimmerman, Contracting
Officer (781) 271-6279
DESC: Reference: Satellite Communications Ground Multi-Band Terminal,
SOL F19628-00-R-0043;This notice extends the due date for the
responses to the Sources Sought Synopsis for the Satellite
Communications Ground Multi-Band Terminal that was posted in
the Commerce Business Daily on 4 May 2000 (CBDnet posting was
2 May 2000). The due date for responses is now extended to
26 May 2000, which was previously required on 17 May 2000.
The Government is extending the response date due to acquisition
documentation changes that are affected by a recent modification
in the Operational Requirements Document (ORD). Essentially,
the recent ORD changes will eliminate the requirement for the
Block I GMT and the Block II GMT will become the baseline terminal.
The Government intends to post the draft ORD on the Hanscom
Electronic Resources Bulletin Board (HERBB) by 15 May 2000
in order for the potential Offerors to complete the ORD Matrix
that was previously posted. The Government also intends to
post an updated draft Technical Requirements Document (TRD)
to reflect the ORD changes by 15 May 2000. Contact Bill Donaldson
at (781) 271-6091, or Joe Zimmerman, Contracting Officer, at
(781) 271-6279 if you have any questions regarding this notice.
See Note 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-131 SN453380)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--EXTENDED FREQUENCY RESPONSE ANALOG INTESITY MODULATOR
SOL N00173-00-Q-0076
POC Darlene Copp, Contracting Officer
DESC: Naval Research Laboratory has a requirement for 20 each
Extended Frequency Response Analog Mach-Zehnder Intensity Modulators.
Item should meet the following requirements; Traveling wave
electrodes: 18 GHz bandwidth, Nominal operating wavelength:
1550nm +/- 10nm, +27 dBm RF input power handling capability,
50 ohm input impedance (minimum extinction ratio of 20 dB),
Input fiber: Fujikura PM cabled fiber, 900 micron, Ouput fiber:
Corning SMF 28 cabled fiber, 900 micron, Maximum Vpi @1GHz
of 6.0 volts, near-quadrature operation at OV DC bias, FC/APC
connectors on both fiber 900 micron buffered fiber (part no.
AM-150-1-3-C2 or equal) "See Note(s)1" Response date
to be determined at time RFQ is issued. RFQ will not be issued
until the 16th day after this notice appears in the Commerce
Business Daily
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-131 SN453475)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 60--FIBER OPTIC CABLE WITH MULTI-CHANNEL (2,4 & 6) CONNECTORS
SOL DAHA38-00-Q0500
DUE 053000
POC MSGT Craig Davis 803-647-8387 or TSGT Bonita Floyd-Ross 803-647-8255
DESC: 1. Fiber Optic Cable with Multi-Channel connectors (2,4
& 6 Channel) attached. For use with Theater Deployable Communication
(TDC) equipment manufactured by ITT-CANNON. For a complete
description of our cable and connector requirements please
request a copy of solicitation DAHA38-00-Q0500.
EMAILADD: craig.davis@scmcen.ang.af.mil
EMAILDESC:
click here.
CITE: (W-131 SN453257)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 61--POWER SUPPLIES
SOL F09603-00-Q-61273
DUE 070600
POC Elaine J. Moore/912-926-6818
DESC: The contracting action is for three items (1-3 each) applicable
to the APQ-170: Power Supply; NSN: 6130-01-471-3478SO; P/N:
MST25-8M; DIMS: 18" x 18" x24"; MATL: various electronic components
Power Supply; NSN: 6130-01-471-3477SO; P/N: DCR600-8T1-M5;
DIMS: 8.75" x 19" x24"; MATL: copper, alum, ceramic; Electric
Plug-In Unit; NSN: 6626-01-471-6685SO; P/N: MST 488-27; DIMS:
7" x1 3/4" x 20 1/4"; MATL: alloy Notes 22 and 26 apply!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: elaine.moore@robins.af.mil
EMAILDESC:
e-mail!!
CITE: (W-131 SN453235)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 61--SWITCHYARD DISCONNECT SWITCHES AND MOTOR-OPERATED
DISCONNECT SWITCHES
SOL DACW01-00-T-0064
DUE 053000
POC Angela Taylor, (334) 694-3858, or Linda D. Stanley (334)
441-5539
DESC: Furnish disconnect switches and motor-operated disconnect
switches for Jones Bluff Powerhouse and Millers Ferry. This
replaces Request for Quotation DACW01-00-T-0051. Those who
submitted quotation (DACW01-00-T-0051) need to re-submit. Disconnect
switches should be complete with terminal conectors, operating
mechanism, hardware, insulators, accessories, and necessary
mounting devices. The switches shall be 3-pole, outdoor, vertical
break, horizontal mounted, group operated, post insultor stack
type with arcing horns, 27 each. Disconnect Switch Assembly
spare parts, 2 each. FOB Destintation: Selma, Alabama. This
procurement is unrestricted. Standard Industry Code (SIC) is
3643 and size standard is 500 people. Delivery: 16 weeks. Request
for copies of the RFQ shall be forwarded to Linda D. Stanley,
datafax (334) 441-5765. Firm's physical address, telephone
and facsimile number, and name of point of contact. Telephone
request will not be honored. All responsible sources may submit
an offer which shall be considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: angela.j.taylor@sam.usace.army.mil
EMAILDESC:
CITE: (W-131 SN453242)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 61--GENERATING SYSTEM FOR THE FORWARD REPAIR SYSTEM
SOL DAAA09-00-R-5043
POC Alberta Simmons, Contract Specialist, (309) 782-8562
DESC: The subject notice, as posted in CBDNet on May 9, 2000
is hereby cancelled in its entirety, it will be re-advertised
at a later date.
EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453284)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2802
DUE 063000
POC Sandi Archer/BB833, 804-279-3603, FAX 804-279-6009
DESC: NSN 6150-01-206-5304, Cable Assembly, Special Purpose,
Electrical, Unison Industries, Cage 59501 P/N 47741-1 or United
Technologies Cop., Pratt and Whitney, Cage 77445, P/N 4063830,
36 each. No technical data exists for this item, only the manufacturers'
part numbers are acceptable. FPG00090000799. Critical Item
Application Item.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN453509)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--TOTAL JOINT, IMPLANT AND INSTRUMENTATION SET
SOL DADA13-00-R-0008
DUE 053100
POC Wanda Reed at (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a Indefinite Delivery/Indefinite Quantity contract that will
provide for total joint implants, consignment of instrumentation
sets, and miscellaneous components to complement various surgical
procedures performed in the areas of orthopedics, vascular,
cardiology, mammography, oththalmology, etc. The solicitation
number is DADA13-00-R-0008. The SIC code is 3841. The contract
will be firm fixed price for a base year plus four one year
option periods. 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 (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. Estimated date of release is May 15, 2000. 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-131 SN453500)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--WAVEMET INSTANTANEOUS PHASE SHIFTING INTERFEROMETER
SOL 8-1-0-S7-C6608
DUE 052300
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Bobby
J. Holden, Contract Specialist, Phone (256) 544-5417, Fax (256)
544-0187, Email Bobby.Holden@msfc.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). Item 1: QTY 1 EA -
Vibration Insensitive Phase Shifting Interferometer per the
statement of work/specifications below. Item 2: QTY 1 JOB -
Setup Interferometer Item 3: QTY 1 JOB - Five days of on-site
training at MSFC SPECIFICATIONS/STATEMENT OF WORK 1. Scope
Since large telescope primary mirrors have radius of curvature
greater than 10 meters, it is often impossible to make repeatable
wavefront measurements using a commercial phase shifting interferometer
without taking extreme measures in vibration isolation of the
test setup. With advances in larger array and faster CCDs available
today, it is possible to simultaneously capture and analyze
four phase shifted interferograms using these and other optical
components without taking extreme measures in the test setup.
The primary mission for this interferometer will be testing
lightweight mirror technology at cryogenic temperature inside
a large vacuum test chamber at the Marshall Space Flight Center.
The mirrors will be tested for its optical wavefront in ambient
pressure, and temperature to ultra high vacuum and cryogenic
temperature near 25 degrees Kelvin. The first set of mirrors
will be spherical mirrors with diameter ranging from 0.6 to
2.0 meters, and radius of curvature of 15-20 meters. The second
set of mirrors will be off-axis parabola with radius of curvature
of 10 meters, and 1.2 to 1.5 meters in diameter. The interferometer
will be stationed inside a 5.5 feet diameter guide tube with
ambient temperature and pressure to allow operator manually
adjusts the interferometer. A remote control unit and monitor
separate from the interferometer mainframe in order to isolate
thermal and vibration introduced by the operator during the
measurement. 2. System overview The system shall consist of
the following units: - Interferometer enclosure - Remote control
unit - Control computer, electronics, and monitors - Software,
operating manual and training 2.1 Interferometer enclosure
The interferometer mainframe shall consist of an interferometer
with the following features: - > 400 x 400 spatial resolution
of the 4 phase shifted interferograms simultaneously. - Exposure
time shall be set to very small value (faster than 1/3000 second.).
Thus rapid fringe motions due to vibrations shall be essentially
frozen and sufficient contrast maintained for a large range
of vibrations. The exposure time or camera shutter speed shall
be user defined. - The optical components inside the mainframe
shall be mounted robustly without much operator realignment.
- The mainframe shall be enclosed to prevent contamination
to the optical components. - The reflectivity of the reference
mirror shall be optimized for best fringe contrast for coated
and bare glass test surfaces. - Using the remote control, a
beam block shall be movable into the reference beam thus allowing
to view the test beam only. This greatly facilitates the accurate
definition of fiducials on the data maps. - Frequency and intensity
stabilized laser operating at 632.8nm to provide a long coherent
beam. 2.2 Remote control unit The remote control unit shall
be connected to the interferometer mainframe. The cable length
between the remote control unit and the interferometer mainframe
shall be at least 10 meters. 2.3 Control Computer with electronics
The computer system shall be at least a Pentium-based system
with 17" or larger SVGA-monitor (projected is a Pentium III
at faster than 500MHz), running Windows 98 or NT. It shall
also house the frame grabber board, as well as additional interface
electronics to the interferometer. The internal hard disk drive
shall be greater than 18 gigabyte capacity. The CD-Rom drive
shall be a re-writeable CD-Rom version. It shall have a tape
drive for archival purpose. 2.4 Software Software shall provide
data analysis, data manipulation, and graphics features. Additional
features shall include: - data shall include wrapped and unwrapped
phasemaps, 3D representation of phase - real-time display of
the 4 high-resolution video images - user selectable data acquisition
time intervals to allow operator to select the time between
measurements, and number of measurements during the duration
of optical measurements in days from ambient temperature and
pressure to vacuum, cryogenic conditions and several cycles.
- average multiple phase maps - difference phase maps - fit
and remove Zernikes 3. Requirements Size of interferometer
mainframe: components shall fit on a 3'x1' lightweight optical
breadboard Weight of interferometer mainframe: less than 40
pounds Collimated output beam diameter: 4.5 to 12.5 mm, 18
to 50 mm with 4x expander Laser operation wavelength: 632.8nm,
>1mW, frequency and intensity stabilized HeNe Collimation of
outgoing beam: l/8 Exposure time: faster than 1/3000 s Acquisition
rate: >2 frames/second Image Size: square, >400 x 400 pixels
for each phase shifted image Repeatability of PV: l/100 surface
Uncalibrated accuracy: l/8 PV surface Vibration environment
(633nm): Exemplary single-frequency sinusoidal oscillations
of axial position of test piece: < 0.5 mm PV at 1 Hz < 50 mm
PV at 10 Hz < 5 mm PV at 100 Hz < 0.5 mm PV at 1 kHz < 0.2
mm PV for 2.5 kHz and higher Contamination control: covered
to control contamination Temperature range of operation: 600F
to 850F Temperature range for storage: 300F to 1000F 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 3827 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC,
AL is required within 2 weeks 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 May 23, 2000, 4:30
p.m. CDT and may be mailed or faxed to Glynda H. Meeks and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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. Addenda to FAR 52.212-4 are as follows:
NFS 1852.246-71, FAR 52-211-15, and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222.36,
52.222-37, 52.225-3, 52.225-34 The FAR may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
by fax no later than May 15, 2000, 4:30 pm. Answers to questions
received will be posted. Quotations are due by May 23, 2000,
4:30 pm CDT. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation). 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=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C6608
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN453191)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 66--ELECTRICAL PLUG-IN UNITS
SOL F09603-00-Q-61272
DUE 070600
POC Elaine Moore/912-926-6818
DESC: This contracting action is for 1-3 each Electrical Plug-In
Units, NSN: 6625-01-472-2733SO, P/N VX4350; Matl: aluminum;
DIMS: 13" x 9" x1 1/2"; and NSN 6625-01-472-3749SO; P/N: TVS641;
DIMS: 3" x 8" x13"; MATL: various electronic components. Notes
22 and 26 apply!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: elaine.moore@robins.af.mil!!
EMAILDESC:
e-mail
CITE: (W-131 SN453225)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--AXIOPLAN 2 ELISPOT SYSTEM
SOL NIH-NIDDK-00-553
DUE 010500
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an Axioplan 2 EliSpot System from Carl
Zeiss Inc., One Zeiss Drive, Thornwood, NY 10594. The following
accessories shall be included in the system: 1) Axioplan 2
Imaging, Man. Lower; 2) Axioplan 2 Imaging, Man. Upper; 3)
Built-In Power Supply 100-127V; 4) Nosepiece 7X, H, W O.8;
5) Refl. light insert F/Mat.Sci.; 6) Bin. Phototube 30/25 (100/30:70);
7) Reflector Brightfld F/AX-Tron; 8) FLTR Slder a Refl Light,
AXPL2; 9) Daylight Fltr CB12, 18mm; 10) Gray fltr 0.06, 18mm
D/A; 11) Gray fltr 0.25, 18mm D/A; 12) Stage Carrier F/AXPL2,
Detach.; 13) Plastic dust cover M F/Axiopht; 14) L.H. Hal100
w/Coll/Sockete/Fltr; 15) 540380 Hal. 12V 100W w/SQ. Fil; 16)
Epipl-Neo 5X/0.15 WD=13.7mm; 17) Eyepiece PL 10X/25 Focusing;
18) Folding eyecup; 19) Vid Zoom Adptr 0.5-2X " ENG; 20) Interm.
Adapter Tube 60mm/44mm; 21) Step Focus Motor and Adapter; 22)
Stage Micrometer Reflected; 23) KS Install Training 2 days;
24) KS Elispot software Rel 4.1; 25) Basic PC P11/400; 26)
Monitor MCM 17"; 27) Matrox Meteror PPB/RGB/FG; 28) MCP 4 3Axis
Controller; 29) Joystick; 30) Motorized Scanning Stage Maerzhauser;
31) Sony DXC 950 NTSC RGB Camera; 32) Adhesive Roller; 33)
Adhesive Spray 400ml; 34) Axioplan 2 Imaging system; 35) KS
Elispot Hardware except Microscope. The Institutes intends
to purchase this equipment by other than full and open competition
from Carl Zeiss, Inc. To the best of the Governments knowledge
they are the sole manufacturer and distributor of this equipment.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however, all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition is based upon responses to
this notice and 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.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-553
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is June 5, 2000. Request for copies of the RFQ must be in writing
and may be FAXED to 301-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases 6705 Rockledge Drive, Building One, Room
8048, Bethesda, Maryland 20817-7973 Attention: Patricia Haun.
FAX quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (W-131 SN453253)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-0007080
DUE 051900
POC Christopher D. Finch, Contract Specialist, 202-324-9012
DESC: AMENDMENT. The announcement which appeared in the Commerce
Business Daily on Monday, May 2, 2000 (Submission Number 449575)
is hereby amended. The purpose of this amendment is to change
the Business size standards to unrestricted. Amended closing
date is 5/19/2000. All other information publicized in the
original synopsis remains the same.
CITE: (W-131 SN453254)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--DIGITAL REAL TIME DATA CONVERTER SYSTEMS
SOL N00173-00-R-RS04
DUE 052200
POC Contract Specialist, Richard D. Sewell; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: The purpose of this notifications is to amend synopsis/
solicitation number N00173-00-R-RS04 for Digital Real Time
Data Converter Systems, previously posted in the CBD on 19
April 2000, as follows: (a) The third and fourth sentences
from the end in the Description are hereby deleted and replaced
with the following: "Offers shall be delivered to Procuring
Contracting Officer Code 3235:RDS, Naval Research Laboratory,
Department of the Navy, Stennis Space Center, MS 39529-5004
and received no later than 3:30 p.m. C.D.T. 22 MAY 2000. The
package should be marked: RFP N00173-00-R-RS04, Closing Date:
22 MAY 2000." (b) All information and requirements associated
with this acquisition are contained solely in the synopsis/
solicitation and its amendments. No additional information
or requirements can be found at the LINKURL address.
LINKURL: http:/heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: rsewell@nrlssc.navy.mil
EMAILDESC:
CITE: (W-131 SN453288)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF 150 GHZ RADIOMETER
SOL 554-72363-920
DUE 053100
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: 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/GSFC plans to
purchase a 150 GHz radiometer (quantity of 1) per the following
specifications: 1) System noise figure: <7.5 db nf. 2) Antenna
type: single-polarization (linear) feed-horn with integrated
lens. The lens will be plano-convex with 1/4-wave matching
groves on the planar side. 3) Frequency range: 148.00 - 152.00
ghz. 4) Beam width: 4 % +/- 0.1% 5) Beam efficiency: >92% (optimize
design for maximum). 6) Maximum flange diameter: Sufficient
to meet beam width and efficiency spec with 3/8-inch radius
added for mounting by lens face. 7) VSWR over passband: Sufficient
to meet NF specification. 8) Insertion loss over passband:
Sufficient to meet NF specification. 9) On-axis cross-polarization
discrimination over passband: Best effort. 10) Mixer: Second
harmonic mixer using planar diodes (no whisker diodes). Lo:
75.00 GHz with better than 5 mhz/deg C temperature stability.
11) IF amplifier: To be supplied by customer. Vendor will integrate
the IF amplifier supplied to them. 12) IF Filter: To be supplied
by customer. Vendor will integrate the IF filter supplied to
them. 13) IF Output: SMA female. 14) Power supply: +15 v. 15)
Integration of all components into a ~2" diameter x 4" long
cylindrical envelope (minimize envelope dimensions). 16) Delivery
90-120 days. QUOTERS SHALL ADDRESS EACH SPECIFICATION AND ATTACH
ADEQUATE DOCUMENTATION SHEETS. FAILURE TO COMPLY MAY RENDER
YOUR BID VOID. The provisions and clauses in the RFQ are those
in effect through FAC 97-17. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3825 and 500
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 GSFC is required within 90 to 120
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 4:30 p.m. EDT on Wednesday, May
31, 2000, and may be mailed or faxed to Mary McKaig, NASA/GSFC,
Code 215/Bldg. 11/Rm. S215A, Greenbelt, MD 20771, FAX 301/286-1720,
and shall include solicitation number, FOB destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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/ (from
this site, click on the document titled "cirepcertover 25k.doc"
for the correct reps & certs to be used for this solicitation)
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,
and 52.232-34. The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Compliance with Veterans' Employment Reporting Requirements
(Feb 1999) for contracts $25k and over is applicable. By submission
of its offer, the offeror represents that, if it is subject
to the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by Federal Acquisition Regulation
clause 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era), it has submitted the most recent
report required by 37 U.S.C. 4212(d). Questions regarding this
acquisition must be submitted in writing no later than Wednesday,
May 24, 2000. 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=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-72363-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN453346)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF 150 GHZ RADIOMETER
SOL 554-72363-920
DUE 053100
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PURCHASE
OF 150 GHZ RADIOMETER (Solicitation Number 554-72363-920) which
was posted on May 10, 2000. You are notified that the following
changes are made: Item #4 of the specifications is corrected
to the following: 4) Beam width: 4 degrees +/- 0.1 degrees
The due date for receipt of quotes IS NOT extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-72363-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN453354)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--TUBES, GLASS BLEEDING, ROUND BOTTOM
SOL 6-M-APHIS-01
DUE 070500
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire 1,900 (M) round bottom tubes, 14-14.5 mm outside diameter
x 100 mm in length, without rim; 200 (M) glass bleeding tubes,
14-14.4 mm outside diameter, heat resistand without rim and
90 (M) ring test tubes, soft glass, 10 mm x 75 mm without rim.
(M=thousand). One year contract with the option to renew for
4 additional years. First article sample 45 days after contract
award. This a fixed price, requirements type contract. Delivery
orders will be issued against the contract. Just In Time delivery
will be used in this procurement. The Contractor is responsible
for shipping the glass tubes to as many as 1200 different locations
across the United States within 48 hours after receipt of an
order. Emergency orders are to be shipped within 24 hours after
receipt of an order. Contractor is responsible for all shipping
cost incurred. FOB Destination. This is a 100% small business
set-aside procurement. Solicitation to be released on or about
June 1, 2000. For a copy of the solicitation, submit written
or FAXED request stating name, address, telephone number and
solicitation number. FAX requests to Contracting Section' at
Area Code (612) 370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
. A with priority given to firms on our established bidders
list. Firms which do not receive a copy of this solicitation
will receive a Solicitation Mailing List Application, Standard
Form 129. Upon receipt of a completed application, we will
add your name to our bidders list for consideration for a 1-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-131 SN453410)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-2557
DUE 091799
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99130001065, NSN 6605-00-970-5985, SOL# SP0440-00-R-2557,
PANEL ASSEMBLY. THIS AMENDMENT CANCELS RFP IN ITS ENTIRETY.
Contact Buyer: Teresa Simpson/AY803/804-279-6702. Contracting
Officer: Glenice L. Daniel-Chambers, Fax Number 804-279-6014.
CITE: (W-131 SN453444)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--ANALYTICAL ULTRACENTRIFUGE WITH INTERFERENCE AND
ABSORPTION OPTICS
SOL 53SBNB060094
DUE 052500
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AND FAR SUBPART 13.5-TEST PROGRAM FOR
CERTAIN COMMERCIAL ITEMS-, AS S SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This
solicitation, #53SBNB060094, is a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.*****This
acquisition is unrestricted. The associated Standards Industrial
Classification Code (SIC) for this procurement is 3826, and
the small business size is 500 Employees.***** The National
Institute of Standards and Technology (NIST) has a requirement
for one (1) Analytical Ultracentrifuge with Integrated Rayleigh
Interference and Scanning UV/Visible Optics, for 200-240 volt,
60 Hz operation, Beckman Coulter brand name [Cat#'s 363980,
362106 (XL-A Starter Kit), 361964 (60Ti Titanium Analytic Rotor),
and 366037 (Cell Housing and Sapphire Window Assembly Kit)]
or equal, to be used for ongoing studies focussed on determining
the size, shape and interactions of biological macromolecules
and their assemblies. Salient characteristics of the system
include: ability to optically measure the distribution of macromolecules
in a centrifugal field; ability to collect data from an interference
optical system and an absorption optical system in tandem during
the same experiment; ability to analyze with the centrifugal
distribution of small sample volumes, as little as 15 uL, for
the characterization of precious biological samples; ability
to analyze data with up to 28 different samples at once; ability
to allow nearly complete sample recovery for additional analyses
in the case of especially valuable biological materials; and
total compatibility with existing ultracentrifuge systems at
NIST to allow for the use of existing rotors and cells, as
well as to streamline experiments by adapting NIST existing
experimental and data analysis methods for analytical ultracentrifugation.
Installation, on-site training (at NIST, Gaithersburg, MD
facility), a one-year warranty on parts and labor, including
one-year of preventive maintenance plus emergency service,
shall be included.*****Delivery is required within six (6)
weeks after receipt of purchase order (ARO); delivery within
four (4) weeks ARO is preferred.*****Delivery location is the
National Institute of Standards and Technology, Building 301,
Shipping and Receiving, 100 Bureau Drive, Gaithersburg, MD
20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****The Government anticipates awarding one purchase order
resulting from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered.*****Quotations will be evaluated in accordance
with Federal Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet Specifications (vendors shall
address all specifications, providing indication of understanding
and ability to meet requirements, including catalogs, brochures,
etc.); (B) Past Performance (vendors shall provide three references
to whom comparable instruments have been sold over the past
five years, including organization name, point of contact,
phone number, fax number and e-mail for each); and (C) Price.*****Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****The following Federal
Acquisition Regulation (FAR) provision applies to this solicitation:
52.212-1, Instructions to Offerors-Commercial; .*****All vendors
are to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition.*****The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; (3) 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns;
(5) Utilization of Small Business Concerns; (8)(ii) Alternate
I of 52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns; (11) 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (18)
52.225-5, Trade Agreements; (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at www.nist.gov/admin/od/contract/agency.htm
*****All interested, responsible, business firms should submit
quotes (Original Plus One Copy Of Quote And Enclosures), by
3:00 PM, Washington DC time, on May 25, 2000, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON, Solicitation #53SBNB060094,
Building 301, Room B117, 100 Bureau Drive STOP 3572, Gaithersburg,
Maryland 20899-3572. Faxed quotes will NOT be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN453449)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SPECTRORADIOMETRIC MEASUREMENT SYSTEM
SOL 1-057-RFJ.1091
DUE 053000
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Spectroradiometric
Measurement System General Description and Specifications:
1 Each General 1. The system, with appropriate optional accessories,
shall be capable of operating over the entire wavelength range
of 0.28 to 30 mm. 2. The system, with appropriate optional
accessories, shall be capable of performing any of the following
types of measurements: spectral radiance, irradiance, or power
output of light sources; spectral response of detectors; diffuse
or total hemispherical reflectance of materials; specular reflectance
as function of both wavelength and angle of incidence; both
regular and diffuse spectral transmittance of materials. 3.
The system shall have the ability of incorporating one or more
of the following signal detection systems: DC amplification;
AC synchronous lock-in amplification; photon counting; and
pulse integration. Software shall be provided to accomplish
automatic electronic switching from one signal detection system
to another. 4. The system shall have integrated "turn-key"
application software available for computer controlled measurements
of all the optical parameters specified in Item 2. 5. The system
shall have a built-in, automatic wavelength calibration capability
for all gratings. Software for performing the automatic grating
calibrations shall be provided. Monochromator 6. Gratings and
blocking filters (order sorting) for covering all or part of
the entire 0.28 to 30 mm shall be available as options. 7.
For those systems furnished with the AC lock-in amplification
signal detection, a computer controlled, variable frequency
optical chopper shall be built into the monochromator. 8. Interchangeable
fixed slits for selection of bandwidth and signal level shall
be standard. 9. The monochromator shall have a wavelength accuracy
of 1 0.2 nm. 10. The mechanical wavelength drive of the monochromator
shall be direct geared, allowing the selection and control
of the gratings with a single mechanism. 11. The bandwidth
of the monochromator shall be variable from approximately 0.5
to 20 nm. 12. The stray light of the monochromator shall be
less than 1 X 10-4. 13. The focal length of the monochromator
shall be a nominal 254 mm (f/4). 14. The frequency of the optical
chopper shall be variable from 10-300 Hz. The setting, calibration
and control of the chopper shall be determined by the software
without the need for user intervention. The chopper should
also automatically be positioned in the open position on turn
off. 15. The operating temperature of the system shall be 50C
to 400C. Controller 16. A controller in a separate enclosure
shall contain all data acquisition and control electronics.
17. Communications with the (NASA) host computer (not furnished)
shall be RS-232 interface. IEEE-488 shall be available as an
option. 18. A 32-bit microprocessor with digital signal processing
(DSP) technology shall be used. 19. The controller shall perform
all monochromator controls, selection of detectors, chopping
frequency, signal detection systems, and signal processing.
20. The controller shall be capable of accepting inputs of
up to 4 detectors at one time. 21. The controller shall have
the option of being configured as a stand alone radiometer/photometer
without the monochromator. Detectors 22. A selection of high
sensitivity (example, 1mAmp to pico-Amp and high resolution
10 femto-amp for Si detector, 1 nAmp to 1 pico-Amp for Pyroelectric
detector, etc.) detectors shall be available for effectively
covering the entire wavelength range of 0.28 to 30 mm. 23.
The detector heads shall contain the detector element and the
detector preamplifier electronics. Software 24. General operating
software combining data reduction and utility programs with
the optional application programs shall be standard for a completely
integrated operating system. 25. The software shall be Windows
95, 98 and NT compatible. 26. The software shall use overlapping,
pull-down menus for system setup, utilities support, automated
measurements, and manual measurements. 27. Specific measurements
application software for source spectral analysis, detector
spectral response, diffuse spectral reflectance, specular spectral
reflectance, and spectral transmittance shall be available.
28. The software shall generate quality plots on printers or
plotters with several alternative types of graphs. 29. Data
format must generate ASCI output and raw data as an option.
Input Optics/Exit Optics 30. Input/Exit optics shall be available
for measuring spectral output of light sources. These modules
shall enable the system to measure spectral radiance, irradiance,
power, and intensity. 31. Input/Exit optics (input tungsten-halogen
lamp and IR glower/exit collimated uniform beam to the detector)
shall be available for measuring spectral response of detectors,
radiometers, photometers, arrays, and CCD's. 32. Input/Exit
optics shall be available for measuring diffuse or total hemispherical
reflectance of materials. These attachments shall enable reflectance
measurements to be made including or excluding the specular
component. 33. Input/Exit optics shall be available for measuring
specular reflectance of materials as a function of wavelength
and angle of incidence. The optical design of the specular
reflectance attachment shall enable the user to use the self
calibrating technique of 100% calibration. Input/Exit optics
shall be available for measuring spectral transmittance of
regular or diffusely transmitting materials. The provisions
and clauses in the RFQ are those in effect through FAC 97-17.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3829 and 500 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/LaRC
is required within 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 May 30, 2000, by 4:00
PM and may be mailed or faxed to NASA/LaRC, Attn: Ms. Terry
Cobb, M/S 126, Hampton, VA 23681; fax number is 757-864-9775,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
Cage Code, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84, 52.219-6, 52.247-35. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.22-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36,52.222-37, 52.225-3, 52.232-34. The FAR
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted via
email no later than May 19, 2000. Please no phone calls. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). **Note: Contractor shall provide past performance/references
which will be used in addition to technical value and price
for the selection process. Advance payments are not authorized.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFJ.1091
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN453485)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ-16-18
DUE 052200
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
the following listed commercial items: (1) X-Ray machine capable
of screening handbags, lunch containers, items of clothing,
parcels, etc. (3 are needed), (2) X-Ray machine capable of
screening mail and other small parcels (1 is needed), and (3)
X-Ray machine capable of screening packages and large parcels
capable of fitting through 40_x40_ opening (1 is needed). The
X-Ray machines should have the capability to screen for weapons,
explosives and currency entering and leaving the facility.
You may direct your inquiries and completed Request for Quotes
to Karlitta H. Reese via fax at (202) 874-2200 at the address
above or via e-mail at karlitta.reese@bep.treas.gov. See Note
1 ((Procurement is a 100% set-aside for small business) under
Standard Industrial Code (SIC) 5084, with a small business
standard of 100 employees. A copy of the Request for Quote
may be retrieved on the EPS website (www.eps.gov) click TREAS_click-Bureau
of Engraving and Printing-click-posted date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQ-16-18&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-131 SN453480)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SODIUM SULFATE,ANHY
SOL N0010400RBX56
DUE 062800
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-473-8456-X2, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN453195)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 68--JOINT SERVICE FIXED SITE DECONTAMINATION, NBC/TIM
DECONTAMINATION PRODUCTS
POC Technical - Vic Murphy 703-784-5898 x(4)3014 Contracts -
Ben Zaslow 703-784-5822 x223
DESC: Marine Corps Systems Command (MARCORSYSCOM) is now providing
further information regarding the previously announced Joint
Service Fixed Site Decontamination program (JSFXD). Additionally,
MARCORSYSCOM is now seeking contractor participation for the
JSFXD industry day to be held May 24, 2000, concurrent with
the Decon 2000 conference in Salt Lake City, UT. During Industry
day, program personnel will discuss the Draft Program Objectives
listed below, with particular emphasis on Block I. Information
on the conference itself can be found at http://www.jsmg.apgea.army.mil/Decon2000.pdf.
For those that cannot attend, an information packet will be
available on the MARCORSYSCOM website listed below. In addition,
draft documents will be posted at various times at that same
address. It is the intent of MARCORSYSCOM to award single or
multiple Indefinite Quantity/Indefinite Delivery (IDIQ) contracts
under Block I. The MARCORSYSCOM JSFXD web address is http://www.marcorsyscom.usmc.mil/mcscctq/jsfxd.htm
DRAFT PROGRAM OBJECTIVES The objective of the JSFXD program
is to provide a reliable, safe, effective, and environmentally
friendly decontamination capability to the Army, Navy, Air
Force and Marine Corps. Potential threat materials include
nuclear, biological and chemical agents, as well as toxic industrial
materials (TIMS). JSFXD system(s) shall decontaminate these
threat materials from personnel, equipment, and facilities
located on fixed sites, ports of entry, airfields, logistics
facilities, and key command and control centers. To achieve
this objective, the program has been subdivided into three
blocks with separate competitive contracting efforts anticipated
for each block. BLOCK I - The objective of Block I is to identify
and field a family of Commercial Off The Shelf and/or Non-Developmental
decontaminants by FY02. This family of decontaminants will
initially be used with existing fielded applicators or, if
necessary, with off the shelf integral applicators. JSFXD intends
to issue a Draft Request for Proposal (RFP), which will provide
specific performance requirements, evaluation criteria for
award, and other pertinent information. Comments from industry
will be solicited. Draft technical objectives for Block I decontaminants
are listed below. BLOCK II - The objective of Block II is
to identify and field the family of applicators and containment
systems needed to apply, capture, store and if possible recycle
any hazardous waste. Applicators should be capable of dispensing
the entire family of decontaminants regardless of form (e.g.
non-aqueous, aqueous, non-liquid). BLOCK III - The focus
of Block III is to identify and field a personnel skin decontamination
capability for use on casualties - with and without open wounds.
This decontaminant will require Food and Drug Administration
(FDA) approval. DRAFT TECHNICAL OBJECTIVES FOR BLOCK I DECONTAMINANTS
*Reduce within 15 minutes the concentration or neutralize
the effects of chemical and/or biological warfare agents and
other TIMs present on resources to a safe level (i.e., below
miosis or incapacitation level) for return to unrestricted
operation worldwide; *Be suitable for use on any surface,
and have the ability to remove or neutralize toxic substances
absorbed into the surface of the material; *Not have adverse
effect on the performance of the systems being decontaminated;
* Not produce any residue or vapors, which are toxic, corrosive,
or non-disposable during decontamination operations; *Be environmentally
friendly; *Be provided in non-aqueous, aqueous or non-liquid
forms; and *Be capable of being applied with existing military
systems or if necessary, provide COTS integral applicators.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/jsfxd.htm
LINKDESC:
JSFXD
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-131 SN453275)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julie Marvin, Buyer,(937)
255-7388 x 253
DESC: Background "The Training Systems Acquisition Library is
now being maintained at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm
Please update your bookmarks. The latest documents are no longer
being posted here! "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandre.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453377)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--LAND PRINT SERVERS 4 PORT
SOL SB3100-0082-3005
DUE 052600
POC Liz Wolf, Contract Specialist, 717-770-7442
DESC: DIGI LAN PRINT SERVERS 4 PORT, PN: 3210X or equal. The
quantity is 127 EA. The items are to be shipped to Defense
Distribution Depot Susquehanna, Mechanicsburg, PA. This is
a combined synopsis and solictation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotations must be
recreived by COB May 26, 2000. Qutotations will be accepted
by mail or fax, which should include price and delivery time.
Quotations may be mailed to Defense Distribution Center, Proucurement
Office, DDC-J1-A, Building 81, ATTN: Liz Wolf, 2001 Mission
Drive, New Cumberland, PA 17070-5001. Fax number 717-770-7442,
forward to the attention of Liz Wolf. Contractors must be registered
with the Center Contract Registration in order to receive the
award. Provide with your quotation your Duns number and cage
code.
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
CITE: (W-131 SN453270)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE LICENSES FOR SOCKETSET
DUE 052200
POC Cynthia Green (301)227-2366
DESC: The National Imagery intends to negotiate and award on
a sole Source basis (IAW FAR 6.302-1), Only One Responsible
Source) to MICROSENSOR SYSTEMS, INC, PO BOX 609501, ORLANDO,
FLORIDA 32860. A Firm Fixed Price Award is anticipated. Microsensor
Systems product is proprietary in form, fit and function. Socket
Set Software. This announcement is for informational purposes
only. No solicitation will be issued. Interested parties must
submit a capabilities statement delineating the ability of
the party to meet the stated requirement, including detailed
pricing information. Any offers shall be mailed to NIMA, 4600Sangamore
Road, Bethesda, Maryland 20816-5003, ATTN: PCW, Mail Stop D-6,
no later than May 16, 2000, by 2:00 pm, Electronic responses
will not be accepted. See Note 22 with the exception of 5 days
response time in lieu of 45 days.
CITE: (W-131 SN453512)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE AND MAINTENANCE SUPPORT
SOL N66001-00-Q-1762
DUE 053000
POC Purchasing Agent, Claudia A. Aguzar (619) 553-6330; Contracting
Officer, Sylvia Proffit, (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 based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:
1. Wind River VxWorks Real Time Operating System consisting
of: P/N 170-12708 Tornado C++ Power Prof WinNT--Core Tools,
WinPower C++ Tools, WindView, Visual SlickEdit-Tornado Edition--4
Options: Stethoscope, PerformancePak, Code Test/Coverage, Code
Test/Memory--P/N 100-6810 Tornado 1.0.1, Rev7: WinNT & 95/X86
Object Code, qty: 1 user; 2. P/N 130-12837 Tornado C++ Power
Professional: 1 year Maintenance and Support, qty: 1 user;
3. P/N 130-12842 VxWorks OEM License Rev 5.3.1: Intel Pent/Pent-Pro
with 1 BSP, qty: 1 each; 4. P/N 130-12842 VxWorks OEM License:
1 year maintenance and support, qty: 1 each; 5. P/N 100-13632
SNMP v1/v2c: Intelx86/Pentium/x86 Object Code, qty: 1 each;
6. P/N 130-3084 SNMP: 1 year maintenance and support, qty:
1 each; 7. P/N 100-10347 VxVMI: All/x86 Object Code, qty: 1
each; and 8. P/N 130-1037 VxVMI: 1 year maintenance and support,
qty: 1 each. Facsimile quotations may be sent to (619) 553-4842.
Questions may be directed to Claudia A. Aguzar (619) 553-6330,
email: aguzar@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 is: 7378
Size Standard is: 18.0. 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 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-131 SN453429)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: 70--QUALTRAX CLIENT LICENSES
SOL N44255-00-Q-2487
DUE 061100
POC Wanda Edwards (360) 396-0235
DESC: This procurement is intended to be sole source for 100
each Qualtrax Client Licenses and 1 each Oracle Server Support
License required in support of the Business Management System
currently in place. Additional licenses are required in the
support of this corporate effort and commitment. The additional
per seat licenses are necessary to authenticate an increase
of 100 users to our existing BMS system software from it's
current configuration of 45 licenses. The deliverable will
be in the form of the appropriate access codes to activate
the on-site server's license authority to 145 licenses. The
Oracle software component will license and activate redirection
of database access to the Oracle Database engine. The Standard
Industrial Classification Code is 7372, Employees or Millions
of Dollars $18.0. This procurement is within the Simplified
Acquisition Procurement (SAP) threshold. For inquiries on this
synopsis, contact Wanda Edwards, (360) 396-0235. All qualified
responsible sources may submit a quote, which shall be considered
by the agency.
EMAILADD: edwardswm@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN453454)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 71--FURNITURE
SOL N62604-00-Q-U505
DUE 052400
POC Carmen D. Urbati, 228-871-2267, Fax 228-871-3212
DESC: The Naval Construction Battalion Center, Gulfport, MS is
soliciting for custom made tables, wood chairs and wood barstools.
Quotations will be mailed to prospective vendors that respond
to this announcement on or about May 24, 2000. This acquisition
is set-aside for Small Business, classification code is 2511,
small business size standard is 500 employees. All contractors
that request a copy of this quotation must be registered in
the Central Contractor Register (CCR). Further information
may be obtained through the Internet at: www.acq.osd.mil/ec/faqs,
or contact CCR Registration Assistance Center at 1-888-227-2423,
Customer Service, and request the registration form and assistance
packet for your completion. All requests and questions concerning
this RFQ must be submitted in writing, no telephonic responses
will be processed. FAX or email Carmen Urbati, FAX 228-871-3212,
email cdurbati@cbcgulf.navfac.navy.mil. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN453382)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 72--APPLIANCES FOR MILITARY FAMILY HOUSING
SOL F61776-00-R0020
DUE 060800
POC Abner Devallon, Flight Commander, Phone 226-7181, Fax 226-7192,
Email abner.devallon@lakenheath.af.mil - Katherine Rowe, Contract
Specialist, Phone 44 1638 527085, Fax 44 1638 527192, Email
DESC: This is a combined synopsis/solicitation for purchase of
various household appliances in accordance with the format
in FAR subpart 12.6 and supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; offers are being requested and a written solicitation
will not be issued. The solicitation number is F61775-00-R0020
which can be located on http://www.eps.gov. The solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and DFAR
Change Notice 19990223. All responsible sources may submit
a written proposal, which will be considered. Facsimile submissions
will not be accepted. The Standard Industrial Classification
(SIC) code for the solicitation is 5722, the small business
size standard is $6.5. This combined synopsis/solicitation
is unrestricted. MANDATORY SPECIFICATIONS: Please see RFP F61775-00-R0020
which is located on http://www.eps.gov. DELIVERY REQUIREMENTS:
The various household appliances shall be delivered to: AF
Consolidated Containerization Point, Defense Depot Susquehanna,
Bldg 2001, New Cumberland, PA 17070-5001. Contractor to provide
best delivery schedule. The Government_s latest delivery date
is 90 days ARO. The Government will accept and inspect the
units at RAF Feltwell, England. DESCRIPTIVE LITERATURE: Contractor
to provide descriptive literature of proposed make and model
to be furnished in accordance with FAR Clause 52.212-1 _Instructions
to Offerors_Commercial Items_ section b (f). Failure of an
offeror to submit descriptive literature for a product, or
submitting literature that fails to show that that the product
will meet the requirements stated above, will result in that
product being rejected from consideration. EVALUATION INFORMATION:
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to the solicitation
will be most advantages to the Government, price and other
factors considered. Contractor must meet all requirements within
this solicitation. Price and technical are of equal consideration.
PROPOSAL PREPARATION INSTRUCTIONS: The provision at 52.212-1,
Instructions to Offerors _ Commercial items, applies to this
acquisition. Offerors shall provide firm fixed-prices for each
line item. Shipping charges, if any, must be added as a separate
line item. Successful contractor must meet all the all the
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful offeror,
shall result in a binding contract without further action by
either party. All clauses in bold are applicable to US vendors
only. Offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications _ Commercial
Items, with their response. The following clauses also apply:
52.212-1 Instructions to Offerors _ Commercial Items, 52.212-2
Evaluation _ Commercial Items, 52.212-4 Contract Terms and
Conditions _ Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items, 5352.212-9500 Commercial warranty, 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era, 52.229-6 Taxes _ Foreign Fixed
Price Contracts, 52.214-21 Descriptive Literature, 252.222-7002
Compliance With Local Labor Laws (Overseas), 252.225-7032 Waiver
of United Kingdom Levies, 252.225-7042 Authorization to Perform,
252.229-7000Invoices Exclusive of Taxes or Duties, 252.229-7001
Tax Relief, 252.229-7000 Invoices Exclusive of Taxes or Duties,
252.229-7008 Relief from Import Duty (United Kingdom), 252.229-7006
Value Added Tax Exclusion (United Kingdom), 252.232-7008 Assignment
of Claims, 252.233-7001 Choice of Law (Overseas), 5352.225-9102
Submission of Offers in Other Than United States Currency.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
including the following DFAR clauses cited under 252.204-7004
Required Central Contractor Registration (CCR), prior to receiving
any award, contractors must be registered in CCR. If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil/,).
The full text of these clauses and provisions may be viewed
in full text at the following web site: http://arnet.gov/far.
All proposals should be clearly marked with the bidders name
and solicitation number. The due date for submission of proposals
is 8 Jun 2000, to 48th Contracting Squadron, Attn.: SSgt Katie
Rowe, Unit 5070 Box 270, APO AE 09461-0270. Facsimile submissions
will not be accepted. Point of contact: SSgt Katie Rowe, 011
44 1638 527085. Offerors are responsible to comply with this
notice and any amendments thereto. Amendments to this RFP will
be published in the same manner as the initial synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61776-00-R0020&LocID=785
LINKDESC:
notice
EMAILADD: abner.devallon@lakenheath.af.mil
EMAILDESC:
CITE: (D-131 SN453353)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Committee For Purchase From People Who Are Blind Or Severely
Disabled, 1215 Jefferson Davis Highway, Room 310, Arlington,
Virginia 22202
SUBJECT: 74--ATTEMPT TO DEVELOP PARTNERSHIP WITH COMMERCIAL SUPPLIERS
OF PAPER SHREDDERS
SOL CP-CBD-00/02
DUE 061100
POC Mark J Benedict, Operations Analyst (703) 603-0660
DESC: The Committee For Purchase From People Who Are Blind or
Severely Disabled (the Committee) is seeking partnerships with
U.S. commercial manufacturers of paper shredders which meet
the following criteria: 1) Possession of a nationally known
brand name that can be demonstrated to have significant appeal
through evidence of sales or the results of a test market;
2) Willingness to enter into a multi-year agreement, which
includes technical assistance, to have a nonprofit agency that
meets the criteria of the Javits- Wagner-O'Day (JWOD) Program
to assemble and/or package the product in question thereby
creating employment for people who are blind or severely disabled;
3) Commitment to working independently with the JWOD team
to market the product to Government customers under the JWOD
Program; and 4) Willingness to work with the nonprofit agency,
National Industries for the Blind (NIB) or NISH, and the Committee
to ensure that the product's price to end users is a fair and
reasonable price. Manufacturers' submissions must demonstrate
that their specific product meets the criteria listed above
as well as indicate what functions the nonprofit agency's employees
would perform. For further information contact the Committee
for Purchase From People Who Are Blind or Severely Disabled.
The deadline for final response is June 11, 2000.
LINKURL: http://cbdnet.access.gpo.gov/index.html
LINKDESC:
EMAILADD: mbenedic@jwod.gov
EMAILDESC:
CITE: (W-131 SN453379)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL M6700100Q0021
DUE 053100
POC Martha Banks, Contract Specialist, 910-451-3011 Contract
Officer, GySgt Tammy Lopez, (910) 451-3011
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 a request for quotations (RFQ) and the
solicitation number is M6700100Q0021. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-12. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 2731 and
the small business size standard is 500 employees. Item #0001
Commander's Guidebook / Command Chronology. The contractor
will provide 2,300 copies of 240 pages 26th MEU Commander's
Guidebook and pictorial History of landing Force Fleet Deployment
2000-3. Cover will be 120 point davy binders board with a choice
of 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 a request for quotations (RFQ) and the
solicitation number is M6700100Q0021. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-12. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 2731 and
the small business size standard is 500 employees. Item #0001
Commander's Guidebook / Command Chronology. The contractor
will provide 2,300 copies of 240 pages 26th MEU Commander's
Guidebook and pictorial History of landing Force Fleet Deployment
2000-3. Cover will be 120 point davy binders board with a choice
of at least at least 20 different kivar 9 material with at
least 20 different grains applied. A seal will be applied to
front cover with a fully molded brass die. Title and dates
will be applied in foil to the spine and front with a choice
of colored foils. Binding will be Smythe sections sewn in 16
page signatures. Paper will be 80# 8 X 11 trim size. Forty-eight
pages in 6 flats will be in color. Color prints may be submitted
and the company will size them. Graphic files may also be submitted.
Proofs will be provided on every page , cover and endsheet.
Full color proofs will be provided for color pages. All proofs
will be provided on zip disks or CD-Roms. These proofs may
be edited, resized and moved on the page without charge. The
contractor will provide a production schedule with their proposal
that identifies. The contractor will provide priority mail
delivery service for all exchanges of proofs, disks and additional
instructions not covered by e-mail. The contractor will be
prepared to work in a completely digital format for proofs,
text, images and corrections. The contractor will receive color
and black/white digital images by e-mail or commercial ground
delivery. The MAU PAO will provide all units specific emblems,
logos and artwork specific to Landing Force Sixth Fleet 2000-3
deployment. The contractor will provide all necessary software
for layout and editing. The contractor will provide an editors
kit containing all necessary supplies to publish a book. The
contractor will provide one Nikon D-1 camera, one Nikon speedlight
SB28 Flash, two Lexar media professional digital film (128
mg each), and lens kit. The contractor will provide the endsheets
in full color. The contractor will deliver books to Camp Lejeune.
A mutually agreed upon submission schedule will be arranged
before deployment between contractor and unit representative.
Delivery to be 10 days from date of award. Delivery to be Marine
Corps Base, Camp Lejeune, NC 28542. FOB Destination. Quotes
other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision and clauses
apply to this Acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR 52.212-3 Offeror Representations and
Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, FAR 52.232-33 Mandatory information
for electronic funds transfer payment, DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (Cage) code with their quote. The Cage Code entered
must be for that name and address provided by the contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering,
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Offerors must be registered
prior to receiving an award for this acquisition or for any
future awards. Evaluation for award will be based on price
and price related factors. Offerors responding to this announcement
shall submit their offerors in accordance with FAR 52.212-1.
The closing date for this solicitation is 24 APR 00, 2:00 P.M.
Submit offerors to Contracting Division, P.O. Box 8368, Bldg
1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193.
EMAILADD: smtp [banksmb@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-131 SN453373)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--18 X 20' USED AMMO GRADE CARGO CONTAINERS (DESERT
TAN)
SOL DAMT01-00-T-0016
DUE 051800
POC Cathy Golden, Contract Specialist, (703)428-2045, (703)428-3363
(Facsimile), (703)428-3381 (Alternate Facsimile)
DESC: 17. (i) The Government requires the purchase of USED 20'
AMMO Grade Cargo containers and container related equipment
as described below. Subject containers shall be delivered as
specified in the description provided. Please provide unit
price, drayage and all other related costs below as applicable.
Containers offered to the Government shall be cargo worthy
and shall be wind and water right. All containers shall have
current CSC Inspection and/or be enrolled in the vendors Approved
Continuous Examination Program (ACEP). Containers purchased
by the Government must meet military criteria identified in
the MIL-HDBK-138-A guidelines. (ii) SOLICITATION NUMBER DAMT01-00-T-0016
is issued as a request for quotes (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-17,
and DFARS Change Note 20000413. (iv) This solicitation is
unrestricted. SIC code 3799. (v) FAR 52-225-3, BUY AMERICAN
ACT - SUPPLIES, JANUARY 1994, applies to this requirement.
(vi) Inspection will be performed at the Contractor's depot
of origin unless otherwise specified at the time of purchase.
Contractor is responsible for containers to be in acceptable
condition at delivery location. Contractor shall be liable
for any damages that occur during transit to the delivery location.
The Government's inspection shall be in accordance with MIL-HDBK-138-A
requirements. (vii) CLIN 0001 - 20' AMMO GRADE CONTAINERS,
USED, DESERT TAN, BUT NOT MORE THAN THREE (3) YEARS OLD, (DELIVERED
FOB DESTINATION TO FT. STEWART, GA.). QUANTITY: 18. (viii)
Special Requirements: 1. The Contractor shall provide 18X20'
Ammo Grade Containers (Used, Desert Tan), not older than three
(3) years old. Each container shall be 20' long and specifically
designed to facilitate the transportation of hazardous/explosive
cargo by road, rail, and sea modes of transportation worldwide.
Each container must conform to the mandates of 49 CFR, parts
450, 451, and 453. Each container must meet the structural
and serviceability requirements of the International Marine
Dangerous Goods (IMDG) Code and mandates of CFR 49, Parts 172
and 176. Each container must have a current ISO CSC Inspection
and/or be enrolled in the vendors Approved Continuous Examination
Program (ACEP). Each container must meet MIL-HNBK-138-A guidelines.
Containers must also meet the following criteria: 2. 49
CFR 176.170 governs the transport of class I (explosive) materials
in freight containers. Specifically, containers must have a
floor consisting of tightly fitted wooden boards, plywood or
equivalent non-metallic material and non-metallic lining.
3. 49 CFR 176.172 identifies serviceability requirements
for freight containers carrying class I (explosive) materials
on ships. Specifically: (a) Containers may not be used unless
they are deemed structurally serviceable as evidenced by a
current CSC plate (and ACEP sticker if unit is in the ACEP
program). (b) Structurally serviceable means that the freight
container or vehicle can not have major defects in its structural
components. (c) Primary Structural Components. An intermodal
container with any major defects in any component of its primary
structure is unacceptable. For purposes of this criteria, primary
(main) structural components (members) include: corner fittings,
corner posts, door sill and header, top and bottom end rails,
top and bottom side rails, floor cross members, and forklift
pockets. (d) Major defects. A major defect includes:
(1) Dents or bends in any primary structural component greater
than inch (19mm), regardless of length. (2) A crack, break,
cut, tear, puncture, or corrosive failure in any primary structural
component. A missing, cracked, broken weld at the juncture
between any primary structural components. (3) A loose or
missing fastener at the juncture between any primary structural
components of an aluminum type container. (4) More than
one splice or an improper splice (such as a lapped splice)
in top or bottom end rail or door header. (5) More than
two splices or an improper splice in any one top or bottom
side rail. (6) More than two splices or an improper splice
in any one floor cross member, including a cross member that
forms a side of a forklift pocket. (7) Any splice in a doorsill
or corner post. (8) Door hinges and hardware that are seized,
twisted, broken, missing or otherwise inoperative. (9) Any
distortion of the overall configuration great enough to prevent
alignment of handling equipment, mounting and securing chassis
or vehicle, or insertion into shipcells (Separation between
top of forklift and underside of door greater than 3/8 inch
(10mm) at point of attachment). (10) Rusted out metal in
sidewalls or disintegrated fiberglass. Normal wear including
oxidation (rust), slight dents (exterior dent is acceptable
provided no cube loss) and scratches, and other damage that
does not effect serviceability or the weather tight integrity
of the units is acceptable. (11) Any damage or degradation
within a component that could place any person in danger during
subsequent handling, stacking, or transport of the intermodal
container. (e) Splice means any repair of a freight containers
main structural member which replaces material, except complete
replacement of the member. (ix) Containers are to be delivered
FOB destination to 92nd Engineer Battalion, Building 3002,
Ft. Stewart, GA 31314. POC: CPT Carroll @ 912/767-4423. Facility
Hours of Operation: 0600 - 1800 (DST), Monday through Friday.
Required Delivery Date: 9 June 2000. (x) Depot of origin
associated with this offer: Please give a complete company
name and address where equipment is located for 3rd party inspection
services. (xi) Submit your offers NLT 12:00 NOON DAYLIGHT
SAVINGS TIME (DST) 05/18/00 to Cathy A. Golden via facsimile
@ 703/428-3363 (primary) or 703/428-3381 (alternate) or by
e:mail to goldenc@MTMC.army.mil. Because electronic transmissions
are not always reliable, call to confirm receipt of your offer.
Contractors are reminded that taking exception to the requirements
or delivery schedule can render their bid or quote non-responsive.
LINKURL: goldenc@mtmc.army.mil
LINKDESC:
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-131 SN453305)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 81--COLLAPSIBLE PLASTIC PALLET BOXES
SOL M6700100Q0019
DUE 060900
POC Contract Specialist, Robert A. Allison, (910) 451-3011, Contracting
Officer, GySgt Tammy D. Lopez, (910) 451-3011
DESC: <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 solicitations;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700100Q0019. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 2448 and
the small business size standard is 500 employees. Item 0001,
80 EA - Collapsible Plastic Pallet Boxes, 40"X48"X39"H with
Lids and Slip Sheets and 1 Door, Color Black, Ropak Model 403901
or Equal; Item 0002 - 40 EA - ;Collapsible Plastic Pallet Boxes
45"X48"X30"H with Lids and Slip Sheets and 1 Door, Color Black,
Ropak Model 455001 or Equal, Item 0003-30 EA - Collapsible
Plastic Pallet Boxes 64"X48"X50"H with lids and 2 Doors Each,
Color Black, Ropak Model 645002 or Equal. Delivery to be 15
to 30 days from date of award; deliverty to Marine Corps Base,
Camp Lejeune, NC 28542, FOB Destination. Quotes other than
FOB DISTINATION will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Acquisition Federal Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, DFARS
252.212-7000, DFARS 252.212-7001. OFFERORS SHALL PROVIDE COMPLETED
COPIES OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required
to provide their Contractor's DUNS Code and commercial and
Government Entity (CAGE) code with their offer. The CAGE code
entered must be for that name and address provided by the Contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Offerors must be registered
prior to receiving an award for this acquisition or for any
furture awards. Evaluation for award will be based on price
and price related factors. Offers responding to this announcement
shall submit their offers in accordance with FAR 52.212-1.
The closing date for this solicitation is 09 June 00, 2;00
PM. Submit offers to Contracting Division, P. O. Box 8368,
Bldg 1116, MCB Camp Lejeune, NC 28547-8368 or Fax to (910)
451-2193.
EMAILADD: smtp [allisonra@lejeune.usmc.mil]
EMAILDESC:
CITE: (W-131 SN453425)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 81--COLLAPSIBLE PLASTIC PALLET BOXES
SOL M6700100Q0019
DUE 060900
POC Contract Specialist, Robert A. Allison, (910) 451-3011, Contracting
Officer, GySgt Tammy D. Lopez, (910) 451-3011
DESC: <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 solicitations;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700100Q0019. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 2448 and
the small business size standard is 500 employees. Item 0001,
80 EA - Collapsible Plastic Pallet Boxes, 40"X48"X39"H with
Lids and Slip Sheets and 1 Door, Color Black, Ropak Model 403901
or Equal; Item 0002 - 40 EA - ;Collapsible Plastic Pallet Boxes
45"X48"X30"H with Lids and Slip Sheets and 1 Door, Color Black,
Ropak Model 455001 or Equal, Item 0003-30 EA - Collapsible
Plastic Pallet Boxes 64"X48"X50"H with lids and 2 Doors Each,
Color Black, Ropak Model 645002 or Equal. Delivery to be 15
to 30 days from date of award; deliverty to Marine Corps Base,
Camp Lejeune, NC 28542, FOB Destination. Quotes other than
FOB DISTINATION will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Acquisition Federal Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, DFARS
252.212-7000, DFARS 252.212-7001. OFFERORS SHALL PROVIDE COMPLETED
COPIES OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required
to provide their Contractor's DUNS Code and commercial and
Government Entity (CAGE) code with their offer. The CAGE code
entered must be for that name and address provided by the Contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Offerors must be registered
prior to receiving an award for this acquisition or for any
furture awards. Evaluation for award will be based on price
and price related factors. Offers responding to this announcement
shall submit their offers in accordance with FAR 52.212-1.
The closing date for this solicitation is 09 June 00, 2;00
PM. Submit offers to Contracting Division, P. O. Box 8368,
Bldg 1116, MCB Camp Lejeune, NC 28547-8368 or Fax to (910)
451-2193.
EMAILADD: smtp [allisonra@lejeune.usmc.mil]
EMAILDESC:
CITE: (W-131 SN453426)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUMS & CANS
SOL SPO500-00-r-0210
DUE 063000
POC Buyer, Eileen Friel, 215-737-7535, Contracting Officer, Mark
Scott, 215-737-7531, Customer Liasion, Ann Friend, 215-737-7520
DESC: Provide a varity of drums and cans, FSC 8110 under a 3PL
initiative. All items in FSC 8110 are potential candidates
for this procurement. Various quantities to be delivered to
various locations. A firm fixed price contract with EPA is
contemplated. The proposed contract will be an indefinite quantity
contract (IQC) with a base period of two years and three one-year
options. Technical and past performance, when combined, are
significantly more important than price in the determination
of an award decision. The issue date will be 22 May 2000 and
the closing date will be 30 June 2000. Copies of the solicitation
will be available at the office address listed above or by
faxing 215-737-7554 on or after 22 May 2000.
CITE: (W-131 SN453427)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 83--KEVLAR CLOTH, NATURAL YELLOW
SOL N00102-00-Q-0934
DUE 053100
POC Mike Levesque, 207-438-1630
DESC: Kevlar cloth as manufactured by Dupont. Cloth to be Kevlar
29 or 129 fabric and must include chemical analysis test for
water leachable sulphur, chloride, fluoride, bromide and mercury.
Qty: 1,000 YD. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH. Solicitation will be available on the web at www.neco.navy.mil
by 5/15/00. Only a limited number of hard copies will be available.
All responsible sources may submit a quotation which will be
considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
Online
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-131 SN453393)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, FLYER'S, ANTI-EXPOSURE, INFLATABLE, HGU-32/P
SOL SP0100-00-R-4022
DUE 070700
POC DSCP-COES, Buyer: Gail Bush Telephone: (215)737-8094
DESC: This is a modification to previous Commerce Business Daily
Announcement for the Hood, Flyer's, Anti-Exposure, Inflatable,
HGU-32/P posted on May 2, 2000, Submission No. 450475. This
procurement will utilize Best Value acquisition procedures
requiring a technical proposal. Item: Hood, Flyer's Anti-Exposure,
Inflatable, HGU-32/P. NSN: 8475-01-255-7490, MIL-H-81843, Life
Support Item. The evaluation factors to be considered along
with price will be Past Performance/Experience, Socioeconomic
Program Plan, DLA Mentoring, JWOD Program Plan and Surge and
Industrial Moblization. Indefinite Quantity procedures will
be used, with a mininum quantity of 2350 and maximum quantity
of 3525 each. Three one-year mandatory term options will be
included, with a mininum quantity of 2485 each and maximum
quantity of 3230 each. Delivery will be 180 days after date
of award. Number of deliveries six(6). Destination is DD Susquehanna,
PA and DD Tracey, CA. First Article and Quality Conformance
may be required. All responsible sources may submit a proposal
which shall be considered by the Agency. Inspection and Acceptance
at Origin. Anticipated date of solicitation issuance 6/7/00.
Anticipated date for receipt of offers: 7/7/00. All materials
are contractor furnished. Include Number Notes: 9, 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN453291)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--FABRICATE GRAPHITE-EPOXY COMPOSITE TEST SPECIMENS
SOL 1-168-RCE.1095
DUE 051900
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This 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). The Metals & Thermal
Structures Branch (MTSB) of NASA LaRC requires the fabrication
of research quality test specimens for the "Cryogenic Tank
Subcomponent Test and Development" Program. The panels will
be used for coupon pull/peel-off tests and for a large integrated
panel test at the Cryogenic Pressure Box Test (CPB) Facility.
The specimen shall be a fabricated using Graphite-Epoxy IM7/977-2
(Gr-Ep) tape and fabric. The specimens shall be hand laid-up
and co-bonded using FM300 adhesive. The Contractor shall purchase
all materials and shall follow the design drawings developed
by LaRC. The CPB panel shall be approximately 65 in. by 76
in. and shall have external I-stiffeners. All of the test panels
will be subjected to combined thermal and mechanical loading
at LaRC. The panels, coupons and curved cryogenic pressure
box panels shall be hand laid-up using IM7/977-2 tape and fabric.
The stringers shall be bonded to a flat Gr-Ep panel and a curved
Gr-Ep panel using FM 300 adhesive. The panels are: A. (24 each)
Coupons for pull/peel-off tests with the same design as the
curved Gr-Ep panel, B. (1 each) 65 in. by 76 in. curved Gr-Ep
cryogenic pressure box panel. Deliverables: 1) The Contractor
shall deliver biweekly reports on progress of work completed.
2) The Contractor shall participate in bi-weekly teleconferences
with the NASA Technical Monitor. 3) The Contractor shall deliver
the panels by 7/21/00 and the curved panel by 8/25/00. 4) The
Contractor shall record the weight of each component (Stringers
and curved membrane) of the curved Gr-Ep panel before assembly.
6) The Contractor shall NDE all panels, number, and measure
for quality assurance before delivery. 7) The Contractor shall
provide a summary report at the end of the contract on the
fabrication process used to fabricate the panels. The summary
shall be in the form of a contractor report. The following
design drawings are available on the Internet at: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23
a) Cryogenic pressure box panel pull/peel-off coupon design,
(b) Cryogenic pressure box panel design. 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 3624 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 Langley
Research Center is required within approximately 5 months 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 4:30 p.m., local time, May 19, 2000 and may
be mailed or faxed to NASA Langley Research Center, Mail Stop
126, Attn: Kim Duncan, Bldg. 1195A, Room 214, Hampton, VA 23681-2199,
fax 757-864-9775 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), 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. Addenda to FAR 52.212-4 are as follows:52.211-17,
52.227-14, 1852.214-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.233-3, 52.203-6, 52.219-4, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.232-34 The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Questions
regarding this acquisition must be submitted in writing no
later than May 16, 2000. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1095
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN453347)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--BACKPACKS
SOL 00-23449
DUE 051200
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
DESC: Solicitation 00-23449 is modified as follows: Offeror to
proved heavy duty backpacks to which an US Customs Service
Academy seal 3 1/2" in diameter (provided by USCS) will be
adhered: embroidered lettering as follows: Line one, CUSTOMS
INSPECTOR 3 7/8 IN Width; second line, BASIC TRAINING, 3 1/2
inches wide; third line, 4 digit class number (CLASS NUMBER
TO BE EMBROIDERED WITHIN 4 DAYS TO START UP OF CLASS - APPROXIMATELY
30 AT ONE TIME) The specificiations for the backpacks are as
follows: SPORTS BACKPACK WITH LEATHER-LIKE BOTTOM; HEAVY DUTY
600 DENIER POLYESTER WITH VINYL BACKING; COLOR BLACK; SIZE
16" X 12" X 6"; PADDED STRAPS, DOUBLE HEADED ZIPPER CLOSURE;
OUTSIDE POCKETS: (1) TWO ZIPPERED FRONT POCKET (2) ONE ZIPPERED
SIDE POCKET. THE CONTRACTOR SHALL BE CAPABLE OF KEEPING THE
BACKPACKS IN STORAGE AND BE ABLE TO PROVIDE TO THE END USER
WITHIN 3 WORKING DAYS A COMPLETED PRODUCT. THE OFFEROR MUST
BE ABLE TO WARRANT THE PRODUCT SO THAT THEY MAYBE RETURNED
FOR REPLACEMENT. THE AWARDED CONTRACTOR PREFERENCE SHALL BE
LOCATED WITHIN THE GEORGRAPHIC AREA OF GLYNCO, GA, DUE TO THE
WARRANTY CONDITIONS. THE BASE YEAR WILL BE FOR A MINIMUM OF
1 TO A MAXIMUM OF 500; THE 2ND OPTION YEAR WILL REQUIRE A MINIMUM
OF 0 TO A MAXIMUM OF 1000; THE 3RD OPTION YEAR WILL REQUIRE
A MINIMUM OF 0 TO A MAXIMUM OF 1000 FOR A TOTAL MAXIMUM OF
NOT TO EXCEED 2500 FOR THE LIFE OF THE CONTRACT. THE CONTRACTOR
MUST HAVE THE CAPABILITY OF ACCEPTING THE GOVERNMENT CREDIT
CARD FOR PAYMENT. THE CONTRACTOR MUST DEMONSTRATE THE PROPOSED
METHOD OF MEETING DELIVERY REQUIREMENTS. THE CONTRACTOR MUST
DEMONSTRATE PAST PERFORMANCE OF MEETING SIMILIAR TYPE SUPPLIES
AND SERVICES OF LIKE QUANTITY. OFFEROR TO NAME TWO PAST CONTRACTS
WITH NAMES, ADDRESSES, AND TELEPHONE NUMBERS FOR REFERENCE.
ALL QUOTATIONS SHALL BE INCLUDE THE RFQ NUMBER, THE PROPOSED
UNIT PRICE FOR EACH BACKPACK FOR THE BASE YEAR AND TWO OPTION
YEARS. ANY PROMPT PAYMENT DISCOUNT TERMS, COMPANY NAME, POINT
OF CONTACT, ADDRESS, PHONE NUMBER, FAX NUMBER, TAX IDENTIFICATION
NUMBER, DUNS NUMBER. PRICING SHALL BE FOB DESTINATION. QUOTATIONS
MUST BE BY 9:00 AM CST 5/12/00. A CONTRACT WILL BE AWARDED
TO THE OFFEROR WHO CAN PROVIDE THE BEST OVERALL VALUE TO THE
GOVERNMENT. ALL QUOTATIONS MAY BE SUBMITTED BY EMAIL OR FACSIMILE
UTILIZING COMPANY LETTERHEAD. ALL OFFERS MUST HAVE AUTHORIZED
SIGNATURE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00-23449&LocID=1802
LINKDESC:
notice
EMAILADD: patricia.a.startzman@customs.treas.gov
EMAILDESC:
CITE: (D-130 SN453161)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--PLUG ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0038300RP380
DUE 061900
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-0098-LL-Z99-Q874-B4, Ref Nr 791220-002, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453219)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--PUMP KIT
SOL N0038300Y0076
DUE 061300
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Qty 700, Delivery FOB Origin--Award of a delivery order
is anticipated. Due to the unavailability of drawings or other
data, only Parker Hannifin (93835) is being solicited for this
requirement. Pump kit part number is 60866. Any interested
parties should contact NAVICP source development at 215-697-5717
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453220)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--DISK ARRAY CHASSIS UNIT
SOL N66604-00-Q-4325
DUE 052300
POC Geraldine Nickerson, Contract Negotiator, at 401-832-1638
or N. Palmisciano, Contracting Officer, at 401-832-1708
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-4325.
NUWC Division Newport intends to purchase the following item:Item
0001, Kingston Custom 9 bay Rack Mount Chassis to include:
dual power supply, hot swappable, hot swap options on receivers
and frames, Fast wide Ultra SCSI 69 pin option on all bays
cables and terminators (3). Split Tri-bus option with (5) SCSI
connectors each Bus. Qty (8). Required delivery is 07/12/00.F.O.B.
Destination Naval Station Newport; Newport, RI. This is 100%
set-aside for small business. SIC Code is 3449; size standard
is 3.5M. 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 technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 05/23/00. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact G. Nickerson at 401-832-1638. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-131 SN453300)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--PARADOX STOCKPILING PROJECT ON THE MANTI-LASAL NATIONAL
FOREST
SOL RFQ 10-00-035
DUE 061400
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of furnishing and stockpiling crushed
aggregate, section 703.05 grading f to a specifed location
proximal to a future aggregate placement project. This project
is located in Montrose County, Colorado, east of Moab, Utah
and northwest of Paradox, Colorado. This procurement is between
$25,000 and $100,000. Estimated issue date is 5/23/00. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-131 SN453362)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--FABRICATION OF FINAL DESIGN CONCEPT
SOL SP4700-00-Q-0187
POC V.McPherson, Contract Specialist (703)767-1170
DESC: Fabrication services for design concept to be awarded on
sole-source basis as follow-on to existing contract. No phones
calls accepted. No solicitation available. See notes 22 & 1.
EMAILADD: vivian_mcpherson@hq.dla.mil
EMAILDESC:
CITE: (W-131 SN453503)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--DELIVERY SEQUENCE FILE LICENSE AGREEMENTS
SOL 102590-00-A-0115
DUE 063000
POC Preston Woerner (202) 268-4135
DESC: This is US Postal Service Solicitation No. 102590-00-A-0115.
The purpose of this solicitation is to identify additional
sources for the potential award of new licenses for the Delivery
Sequence File (DSF). With the issuance of this solicitation,
the Postal Service intends to identify a limited number of
qualified data processing organizations that demonstrate the
ability to provide DSF services as defined by the Delivery
Sequence File license agreement. The Delivery Sequence File
contains all addresses served by the US Postal Service. Each
address is standardized, and each address record contains a
carrier route number, delivery sequence number, ZIP+4 Code,
delivery type code, and other information. The file does not
contain customer names or change-of-address (COA) information.
Licensees are required to provide address list matching services
that will include detection of potential undeliverable addresses
(excluding COA), address standardization, ZIP+4 coding, carrier
route coding, and delivery sequence coding. Licensees will
develop their own software or modify existing software. Applicants
will be ranked according to their ability to provide the services
required by the license. They will be expected to define how
the granting of a license will improve the quality of addresses
processed by the Postal Service and what steps they will take
to reach that goal. Licenses for selected applicants will
be activated based upon the needs of the Postal Service and
its customers. If a current licensee gives up its license,
or fails to meet minimum processing volumes as established
by the Postal Service, that license may be rescinded, and a
new license may be granted to a qualified applicant according
to the ranking order. Should an applicant present a compelling
case that demonstrates convincingly that the immediate granting
of a license will significantly benefit the Postal Service,
that license may be granted. A copy of the solicitation can
be obtained from the following address: PRESTON WOERNER, USPS
HEADQUARTERS 475 L'ENFANT PLAZA SW RM 4541, WASHINGTON, DC
20260-6237 (202) 268-4135. Proposals must be in writing and
must be received no later than 4:00PM, June 30, 2000. All questions
must be submitted in writing and received by 4:00 PM May 26,
2000, addressed to: PRESTON WOERNER, USPS HEADQUARTERS, 475
L'ENFANT PLAZA SW RM 4541, WASHINGTON, DC 20260-6237 (202)
268-4135. E-mail submissions are also acceptable and should
be sent to wwoerner@email.usps.gov. SPECIAL NOTICE: The
USPS reserves the right not to grant any license agreements
as a result of this solicitation. At the conclusion of the
evaluation process, the USPS reserves the right to award license
agreements and/or rank order offerors that are qualified to
receive a license. The USPS will maintain this rank ordered
listing of qualified offerors for a period of up to 24 months
after completion of the evaluation process. During this 24-month
period the USPS reserves the right to award license agreements
from this qualified list. The USPS reserves the right to revalidate
the offorer's capabilities using the evaluation criteria contained
under Demonstrated Capability and Technical and Management
Approach. The USPS also reserves the right to have the offeror
demonstrate that it can successfully meet the criteria for
minimum demonstration of the DSF as stated in Step 2 Demonstration
of DSF, contained within the solicitation evaluation criteria.
The US Postal Service also will not pay any costs incurred
in application/proposal preparation or development of matching
software.
EMAILADD: wwoerner@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-131 SN453516)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--DISCOVERER II GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM: PHASE 1 OPTION EXERCISE
POC Kenneth Harsha, Primary POC, Phone (703)526-1732, Email kharsha@djpo.darpa.mil
- Karen Bahan, Secondary POC, Phone (703)526-1709, Email kbahan@djpo.darpa.mil
CNT F04701-99-C-0037-P00009
AMT $6,000,000.00
LINE 0003,0004
DTD 042800
TO Lockheed Martin Corporation, PO Box 179, Denver, CO 80201-0179
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-C-0037-P00009&LocID=901
LINKDESC:
notice
EMAILADD: kharsha@djpo.darpa.mil
EMAILDESC:
CITE: (D-130 SN453160)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--DISCOVERER II GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM: PHASE 1 OPTION EXERCISE
POC Kenneth Harsha, Primary POC, Phone (703)526-1732, Email kharsha@djpo.darpa.mil
- Karen Bahan, Secondary POC, Phone (703)526-1709, Email kbahan@djpo.darpa.mil
CNT F04701-99-C-0040-P00010
AMT $6,000,000.00
LINE 0003,0004
DTD 042800
TO TRW, Inc., Space and Electronics Group, Defense Systems Division,
One Space Park, Redondo Beach, CA 90278
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-C-0040-P00010&LocID=901
LINKDESC:
notice
EMAILADD: kharsha@djpo.darpa.mil
EMAILDESC:
CITE: (D-130 SN453163)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--SOLID STATE GRID MODULATOR
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0064
AMT $88,567.00
LINE N/A
DTD 042800
TO Comprehensive Power, Inc. 28 Hillando Drive Shrewsbury MA
01545
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0064&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-131 SN453437)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON GAS SOURCE CONTINUOUS GROWTH
OF SILICON CARBIDE VOULES
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001400C0049
AMT (NO RFP) $695,185.00
DTD 051000
TO Cree Inc., 4600 Silicon Drive, Durham, NC 27703
CITE: (W-131 SN453361)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CURVED PLATE TECHNOLOGY PRODUCTION PROCESS DEVELOPMENT
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0298
AMT (NO RFP) $5,514,341.00
DTD 051000
TO Metro Machine Corporation 200 Ligon Street, Norfolk, VA 23523
CITE: (W-131 SN453469)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0219K
AMT $500,000
LINE 899-2, 899-4
DTD 050100
TO T.A. Williams & Associates, Inc., 14916 Habersham Circle,
Silver Spring, MD 20906
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0219K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-130 SN453177)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0229K
AMT $4,500,000
LINE 899-1, 899-2, 899-4
DTD 051500
TO BEM Systems, Inc., 100 Passaic Avenue, Chatham, NJ 07928
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0229K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-130 SN453184)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A/E ENVIRONMENTAL SERVICES FOR STORMWATER, INCIDENTAL
POTABLE WATER, GROUNDWATER, WASTEWATER IN CA, NV, AZ, NM
POC POC: Lea Sili, Contract Specialist, (619) 532-0775
CNT N68711-99-D-6509
AMT $1,500,000.00
LINE 0001
DTD 050400
TO LAW Engineering & Environmental Services, Inc., 9177 Sky Park
Court, Suite A, San Diego, CA 92123
EMAILADD: SiliLK@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN453164)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: D--NOVELL NETWORK SERVICES
POC Seta Hernandez, Contract Specialist, (309) 782-4737, Patricia
Harmon, Contracting Officer, (309) 782-5717
CNT DAAE20-00P-249
AMT $72,600.00
LINE 0001AA
DTD 050500
TO Novell, Inc., 1800 South Novell Place, Provo, UT 84606
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-130 SN453174)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--AMAS SUBJECT MATTER EXPERTISE
POC Deborah Fallick, Contract Specialist, 770-488-2602, MS K14,
IT Section
CNT 200200000633
AMT $189,336.00
DTD 050800
TO Carol Dunaway, 2003 Rittenhouse Street, Hyattsville, MD 20782
CITE: (W-131 SN453255)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKG2
AMT $71,000
LINE 0001
DTD 050800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-131 SN453251)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC BLACKBERRY (WLI-65303)
POC Daniel J. Dyer, Contract Specialist, (757) 628-4646
CNT DTCG80-00-C-3FC984
AMT $114,120.00
LINE All Base Items
DTD 050800
TO Associated Naval Architects, 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-131 SN453266)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
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--REPAIR AC GENERATORS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100404
AMT $49,000.00
DTD 051000
TO Pacific Scientific, 6382 Rose Lane, Carpinteria, CA 93013
CITE: (W-131 SN453404)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
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--REPAIR PRECOOL EXCHANGERS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100406
AMT $79,112.00
DTD 051000
TO Dassault Falcon Jet Corp., Teterboro Airport, Teterboro, NJ
07608
CITE: (W-131 SN453439)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM M3 CONFIGURATION CHANGES
POC Joanne Woodger,ca,413494-2848
CNT N00030-99-G-0036 NJ10
AMT $229,857
DTD 050900
TO General Dynamics Defense System,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-131 SN453487)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: S--OPERATION OF TROOP DINING FACILITY AT ALABAMA ARMY
NATIONAL GUARD TRAINING SITE, CAMP MCCLELLAN, AL (ANNISTON)
POC CW4 Gerald Donaldson, Contracting Officer, 334-271-7327
CNT DAHA01-00-D-0001
AMT NTE $3,000,000.00
DTD 050900
TO Alabama Department of Rehabilitation Services, P O Box 11486,
Montgomery, AL 36111
CITE: (W-131 SN453420)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B834-S
AMT $457,051.00
DTD 051000
TO Gray Graphics Corp., 8607 Capitol Heights, MD 20743
CITE: (W-131 SN453263)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICES
POC J. T. Reingruber (215) 364-6465
CNT 2245-S
AMT $60509.60
DTD 040500
TO L & M Optical, 303 Louisiana Ave., Brooklyn, NY 11207
CITE: (W-131 SN453301)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC J. T. Reingruber (215)-364-6465
CNT 1238-S
AMT $53,758.00
DTD 050400
TO Professional Printing of KS, 315 Constitution, Emporia, KA
66801
CITE: (W-131 SN453308)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, DISTRICT OF EASTERN VIRGINIA
POC Valerie Snowden, Technician, Phone (202) 305-9029, Fax (703)
603-0636, Email valerie.snowden@usdoj.gov - Steven Moody, Contracting
Officer, Phone (202) 305-9518, Fax (202) 353-1420, Email
CNT MS-00-P-0021
AMT $1,938,370.00
DTD 050300
TO Richmond Auto Auction of Virginia, Inc, 4400 W Broad Street,
Richmond, VA 23230
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0021&LocID=2262
LINKDESC:
notice
EMAILADD: valerie.snowden@usdoj.gov
EMAILDESC:
CITE: (D-131 SN453309)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--OUTDOOR RUNNING TRACK, RTC, GREAT LAKES, IL
POC LouAnn K. Smith, Contracting Officer, 847/688-2600, ext.
116
CNT N68950-00-C-0216
AMT $1,103,000.00
LINE 0001
DTD 050800
TO Blinderman Construction Company, Inc., 707 Lake Cook Road,
Suite 310, Deerfield, IL 60015-4933
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-130 SN453158)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 NEW BRAUNFELS, TX 77720-9998 - CANYON LAKE STATION
POC Sandra Rybicki, USPS Real Estate Specialist, 214/819-7233
CNT 482980-00-A-0045
AMT $87,430.50
DTD 050900
TO John Q. Vanderburg, P O Box 20318, Beaumont, TX 77720-0328,
PH: 409/842-8088
CITE: (W-131 SN453261)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECT P-141U AIRCRAFT MAINTENANCE HANGAR, NAVAL
AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
POC CONTRACT SPECIALIST--BRENDA A. PERKINS, 757-322-8257
CNT N62470-99-C-9004
AMT $19,529,402.60
DTD 050800
TO W. M. Jordan Company, Inc. 11010 Jefferson Avenue, Newport
News, Virginia 23601
CITE: (W-131 SN453267)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 1700 REPAIR
POC Administrative Services, 541/750-7118
CNT 43-04T0-0-8124
AMT $34351.65
DTD 051000
TO Duley Road Construction, 21105 Highway 101S, Cloverdale, OR
97112
CITE: (W-131 SN453435)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--KC-135 SQUADRON OPERATIONS AIRCRAFT MAINTENANCE UNIT
#3, MCCONNELL AFB, KANSAS
POC Pam Wellons (816) 983-3802
CNT DACA41-00-C-0007
AMT $7,525,860.
LINE 1 and 2
DTD 050900
TO ECI Construction, Inc. 7270 West 162nd, Shawnee Mission, KS
66283
CITE: (W-131 SN453515)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REROOF BUILDING NUMBER 1
POC Procurement Clerk, fax 970-229-5531
CNT 50-82HW-0-4
AMT $132,267
DTD 050300
TO DeHerrea Construction, Inc. 2922 Thornberry Lane, Pueblo,
CO 81005
CITE: (W-130 SN453171)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
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--PECAN POINT LEVEE SLOPE RESTORATION, MISSISSIPPI
COUNTY, ARKANSAS, MRLP-MAINT
POC N/A
CNT DACW66-00-C-0012
AMT $548,075.00
DTD 050500
TO Harold Coffey Construction Co., Inc., P.O. Box 300, Hickman,
KY 42050
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-131 SN453238)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th ST. WPAFB OH 45433-7626, 45433-7626
SUBJECT: Z--AFP 42 O AND M
SOL F33657-99-R-0021
POC DAN LYONS OR GAIL PORUMB,(937)656-4395X425 OR (937) 656-4395X404
CNT F33657-99-C-0021
AMT $9908790
LINE 0001-0008
DTD 050400
TO Pyramid Services Inc.-115 South Forida Ave. Alamagordo NM
88310
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453241)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--MAINTAIN POWER LINE CLEARANCE
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
(505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
CNT F29650-00-WC015
AMT $100,000.00
DTD 051000
TO Baca's Trees 87113
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-WC015&LocID=1242
LINKDESC:
notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC:
CITE: (D-131 SN453350)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--FIBERGLASS BUILDING EXTERIOR REFINISHING AND AIR
CONDITIONER INSTALLATION, MICROWAVE SITES, MT
POC James E. Dickey (605)353-9215
CNT DE-AX65-00WC53601
AMT $72,606
LINE All
DTD 050300
TO Pan-Arctic Contractors, Inc. PO Box 1478, Tacoma, WA 98401-1478
CITE: (W-131 SN453367)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CONTRACT NO. GS05P00GAC0037,PROJECT NO. RIN98013
"REPLACE HEATING SYSTEM" AT THE CHARLES A. HALLECK FEDERAL
BUILDING, FOURTH & FERRY STREETS, LAFAYETTE, INDIANA.
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
(312) 353-0240, Email ann.yancy@gsa.gov - Ann Yancy, Contract
Specialist, Phone (312) 353-7550, Fax (312) 353-0240, Email
ann.yancy@gsa.gov
CNT GS05P00GAC0037
AMT $865,000.00
DTD 050300
TO CYR PLUMBING & HEATING, INC. 318 SOUTH EARL AVENUE LAFAYETTE,
INDIANA 47904-3156
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0037&LocID=130
LINKDESC:
notice
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (D-131 SN453375)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 1500, REPAIR BOILERS BY REPLACEMENT AT NSWC
DAHLGREN VA
POC Lillian Suggs, 540/653-3363
CNT N62477-99-C-2643
AMT $302,300.00
DTD 051000
TO AMS Contracting, Inc., 7211-L Telegraph Square, Drive, Lorton,
Virginia 22079
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-131 SN453396)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--HIAWATHA--PHASE IIB
POC David B. Hallen, Contracting Officer (208) 765-7371
CNT 60-0281-0-5
AMT $868,746.50
DTD 042500
TO Clarence McReynolds, P O Box 161, Whitebird ID 83554 (208)
839-2265
CITE: (W-131 SN453431)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NORTHPORT, NY - MAIN POST OFFICE - FACILITY EXPANSION
POC GEORGE SCHRAMM - 201-714-5458
CNT 332495-00-B-0183
AMT $707,000.00
DTD 050500
TO Knightsbridge Construction Corp, 33 Great Neck Rd, Great Neck,
NY 11021-3335
CITE: (W-131 SN453457)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-00-Q-5640
CNT SP0920-00-M-4167
AMT $68,440.00
LINE 0001
DTD 050900
TO CDA Intercorp 450 Goolsby Blvd Deerfield Beach FL 33442-3019
CITE: (I-131 SN453329)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--STRADDLE CARRIER
POC Kay V Proctor (301) 744-6680
CNT n00174-00-C-0030
AMT $84709.00
DTD 050900
TO Kanlift Inc., 321 Gulfview Cres., Point Roberts, WA 98281-9409
CITE: (W-131 SN453277)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LETTER CONTRACT MODIFICATION DEFINITIZATION PZ0040,
CONTRACT DAAH01-98-C-0138
POC Emily A. Springer, Contract Specialist, 256-876-0845, Colleen
Rodriguez, Contracting Officer, 256-876-8840
CNT DAAH01-98-C-0138
AMT $3,871,627.24
DTD 051000
TO Lockheed Martin Missiles and Fire Control - Dallas, 1701 West
Marshall Drive, Grand Prairie, Texas 76051
EMAILADD: springerea@redstone.army.mil
EMAILDESC:
CITE: (W-131 SN453260)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEFINITIZATION OF LETTER CONTRACT MODIFICATION PZ0035,
CONTRACT DAAH01-98-C-0138
POC Emily A. Springer, Contract Specialist, 256-876-0845, Colleen
Rodriguez, Contracting Officer, 256-876-8840
CNT DAAH01-98-C-0138, PZ0040
AMT $1,694,185.00
DTD 041900
TO Lockheed Martin Missiles and Fire Control - Dallas, 1701 W
Marshall Drive, Grand Prairie, Texas 75051
EMAILADD: springerea@redstone.army.mil
EMAILDESC:
CITE: (W-131 SN453262)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, FAIRING, MAIN LANDING GEAR POD
SOL SP0470-00-Q-R672
CNT SP0470-00-M-LF33
AMT $31,320.00
LINE 0001
DTD 050900
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-130 SN453200)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FLAP
SOL SP0470-98-Q-GA09
CNT SP0470-00-M-QC46
AMT $37,800.00
LINE 0001
DTD 050900
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-130 SN453204)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, CENTER CONSOLE
SOL SP0470-00-Q-R746
CNT SP0470-00-M-LF27
AMT $37,675.00
LINE 0001
DTD 050900
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-130 SN453205)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--FORMER, AIRCRAFT
SOL SP0470-00-Q-S473
CNT SP0470-00-M-QC77
AMT $51,527.70
LINE 0001 THROUGH 0002
DTD 050900
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-130 SN453208)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--LATCH ASSEMBLY, CARGO
SOL SP0460-00-Q-Z432
CNT SP0460-00-M-PB81
AMT $64,449.00
LINE 0001
DTD 050900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-130 SN453197)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--REGULATOR, CABLE TENSION
SOL SP0470-99-Q-P676
CNT SP0470-00-M-LC60
AMT $69,994.80
LINE 0001
DTD 050900
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-130 SN453199)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC
SOL SP0470-00-X-X530
CNT F09603-97-G-0027-TY49
AMT $29,116.50
LINE 0001 THROUGH 0002
DTD 050900
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-130 SN453201)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0460-00-Q-Z319
CNT SP0460-00-M-PB80
AMT $50,406.00
LINE 0001 THROUGH 0002
DTD 050900
TO Ruscomb Tool and Machine Co 600 W Ruscomb St Philadelphia
PA 19120-3720
CITE: (I-130 SN453209)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--COOLER ASSY
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-00-C-0172
AMT $160,000.00
LINE 0001
DTD 042800
TO LORI AFFILIATE OF NORDAM PO BOX 3629 TULSA OK 74101-3629
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0172&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN453392)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLEVIS ASSEMBLY, TOWBAR.
SOL SP0750-00-Q-9591
CNT SP0750-00-M-J567
AMT $44,815.80
LINE 0001
DTD 051000
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-131 SN453226)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHELL, CARGO, VEHICULAR. LEFT SIDE.
SOL SP0750-00-Q-8965
CNT SP0750-00-M-2202
AMT $43,327.62
LINE 0001 THROUGH 0002
DTD 051000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-131 SN453229)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN. MATERIAL IS PER MIL-PRF-32002.
CNT SP0750-00-M-8355
AMT $82,393.20
LINE 0001 THROUGH 0002
DTD 051000
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-131 SN453318)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (RIGHT).
SOL SP0750-99-R-2641
CNT SP0750-00-C-3803
AMT $40,590.00
LINE 0001 THROUGH 0002
DTD 051000
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-131 SN453322)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK TURBINE
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-97-G-0002-0403
AMT $5,936,400.00
LINE 0001
DTD 050800
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0403&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN453342)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--ALTERNATOR ASSY.
SOL SP0480-00-Q-7977
CNT SP0480-00-M-9554
AMT $26,946.00
LINE 0001
DTD 050900
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-131 SN453213)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
CNT SP0740-00-M-HF41
AMT $55,862.80
LINE 0001 THROUGH 0002
DTD 051000
TO Engineered Electric Co DBA Fermont 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-131 SN453319)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HEAD, LINEAR ACTUATING CYLINDER
SOL 00TJ51-12-P-0700
CNT SP0700-99-G-0010-0519
AMT $30,153.41
LINE 0001AA THROUGH 0001AC
DTD 051000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-131 SN453230)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, MAGNETIC
SOL SP0740-00-R-3631
CNT SP0740-00-C-3908
AMT $189,880.00
LINE 0001AA THROUGH 0002
DTD 050100
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-131 SN453314)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HUB, BODY (IDLER INNER WHEEL)
SOL SP0750-00-Q-A070
CNT SP0750-00-M-N600
AMT $45,417.10
LINE 0001 THROUGH 0002
DTD 050800
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-131 SN453317)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-00-Q-E290
CNT SP0740-00-M-JH29
AMT $70,533.68
LINE 0001 THROUGH 0002
DTD 051000
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-131 SN453320)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0441-00-M-TB10
AMT $27,300.00
LINE 0001 THROUGH 0003
DTD 050900
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-130 SN453196)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGN
SOL SP0441-00-Q-X757
CNT SP0400-00-M-W533
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 050900
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-130 SN453198)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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-X825
CNT SP0400-00-M-W530
AMT $50,955.00
LINE 0001
DTD 050900
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-131 SN453211)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SELF
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT daah23-00-C-0184
AMT $103,807.36
DTD 051000
TO New Hampshire Ball Bearing Inc, 155 Lexington Ave, Laconia,
NH 03246-2937
CITE: (W-131 SN453418)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-00-Q-P884
CNT SP0490-00-M-BF22
AMT $74,080.00
LINE 0001
DTD 050900
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
11590-2724
CITE: (I-130 SN453203)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT, PALLET
SOL SP0560-00-Q-9242
CNT SP0560-00-M-R003
AMT $25,969.00
LINE 0001
DTD 051000
TO Lift Trucks and Equipment Inc 101 Hwy 69 N P.O.Box 77 Leonard
TX 75452
CITE: (I-131 SN453335)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-Q-Q826
CNT SP0490-00-M-HE97
AMT $98,140.50
LINE 0001 THROUGH 0002
DTD 050900
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-130 SN453206)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, GAS-PARTICULATE
SOL SP0560-00-Q-9353
CNT SP0560-00-M-L805
AMT $26,365.50
LINE 0001
DTD 051000
TO Airguard industries Inc 3801 Bishop Ln P O Box 32578 Louisville
KY 40232
CITE: (I-131 SN453332)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-6872
CNT SP0560-00-M-L643
AMT $53,198.04
LINE 0001
DTD 050900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-131 SN453333)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIG
SOL SP0560-00-Q-6582
CNT SP0560-00-M-L677
AMT $56,963.25
LINE 0001
DTD 051000
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-131 SN453336)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
CNT SP0760-00-M-H408
AMT $31,465.00
LINE 0001
DTD 051000
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-131 SN453227)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY, PUMP. ON WORTHINGTON PUMP
SOL SP0760-00-R-6346
CNT SP0760-00-C-6819
AMT $81,999.88
LINE 0001
DTD 051000
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-131 SN453231)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON ASSEMBLY, PUMP, RECIPROCATING
SOL SP0740-00-Q-F261
CNT F34601-98-G-0009-UBG1
AMT $30,580.00
LINE 0001
DTD 050900
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-131 SN453310)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FITTING DOWNSTREAM.
SOL SP0740-00-Q-F456
CNT SP0740-00-M-HF20
AMT $33,521.40
LINE 0001 THROUGH 0003
DTD 051000
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-131 SN453234)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-F162
CNT F42600-99-G-0002-UB2A
AMT $85,269.06
LINE 0001AA THROUGH 0002AH
DTD 050300
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-131 SN453312)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-00-Q-E666
CNT SP0740-00-M-6721
AMT $46,128.00
LINE 0001
DTD 050900
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-131 SN453315)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SP0740-00-Q-E419
CNT SP0740-00-M-9654
AMT $31,404.75
LINE 0001 THROUGH 0002
DTD 050900
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-131 SN453316)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-00-Q-2564
CNT SP0760-00-M-3035
AMT $92,862.00
LINE 0001
DTD 051000
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-131 SN453323)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE
CNT SP0740-00-M-HF42
AMT $74,508.00
LINE 0001 THROUGH 5003
DTD 051000
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-131 SN453228)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF... 1/2 INCH SIZE, 10-15 PSI
SOL SP0760-00-Q-3365
CNT SP0760-00-M-4632
AMT $41,600.00
LINE 0001
DTD 051000
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-131 SN453232)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 99TDA9-52-P-0700
CNT F34601-98-G-0015-UB44
AMT $26,008.00
LINE 0001 THROUGH 0003
DTD 051000
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-131 SN453233)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSY
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9216
CNT DAAH23-00-D-0049, 0001
AMT $187245.00
DTD 050900
TO ITT Fluid Technology Corp., 28150 Industry Drive, Valencia,
CA 91384
CITE: (W-131 SN453239)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTUATOR
SOL SP0760-00-Q-3018
CNT F41608-98-G-0009-UB6B
AMT $460,460.00
LINE 0001
DTD 051000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-131 SN453311)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL 00TZ73-02-P-0700
CNT SP0700-99-G-0010-0622
AMT $58,904.75
LINE 0001 THROUGH 0002
DTD 050800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-131 SN453313)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF... 1/2 INCH SIZE, 10-15 PSI
SOL SP0760-00-Q-3361
CNT SP0760-00-M-4633
AMT $39,000.00
LINE 0001
DTD 051000
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-131 SN453321)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SIGNAL SELECTOR EMI
SOL 00T623-12-P-0400
CNT SP0490-00-M-BE73
AMT $32,628.00
LINE 0001
DTD 050900
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-131 SN453214)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-CA93
CNT SP0440-00-M-CG18
AMT $48,802.50
LINE 0001AA THROUGH 0001AB
DTD 050900
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-130 SN453202)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--PADLOCK SET
SOL 00TS83-12-P-0500
CNT SP0560-00-M-L634
AMT $35,381.50
LINE 0001 THROUGH 0003
DTD 051000
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-131 SN453334)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--PREFABRICATED STRUCTURES AND OUTDOOR SMOKING SHELTERS
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-0268K
AMT $125,000.
LINE 361-10
DTD 042500
TO Alpha-Burosysteme Handels GmbH Boehmerwaldweg 5 Bad Vilbel,
GM 61118 c/o Mr. Dobie Holmes 10605 Amherst Avenue Silver Spring,
MD 20902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0268K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-130 SN453181)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROVIDE EQUIPMENT FOR USE AT THE NAVAL DOSIMETRY
CENTER
POC THERESA BRUTSCH, CODE 1113TB, 843-218-5918
CNT N65236-00-C-3049
AMT $262,310.00
LINE ALL
DTD 042800
TO ERROR--Saint Gobain Industrial Ceramincs, Inc., DBA Bicron,
6801 Cochran Road, Solon, OH 44139
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
CITE: (W-131 SN453271)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-101 SONOBUOY
POC Mr. Dennis G. Smith, Code 1164EC, 812-854-3863
CNT N00164-00-C-0028
AMT $15,505,514
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0008
DTD 042800
TO ERAPSCO, 4578 East Park 30 Drive, Columbia City, IN 46725-8869
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-131 SN453378)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-4561
CNT SP0451-00-M-UB15
AMT $30,740.00
LINE 0001 THROUGH 0002
DTD 050900
TO Jcair Inc 400 new Century Blvd industrial airport KS 66031
CITE: (I-131 SN453210)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--CAPACITOR, FIXED, MET
SOL SP0905-00-X-H354
CNT SP0905-00-M-2900
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 050900
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-131 SN453324)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TK98-22-P-0900
CNT SP0960-00-M-4077
AMT $26,851.50
LINE 0001 THROUGH 0002
DTD 050900
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-131 SN453325)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-00-Q-4946
CNT SP0905-00-M-3106
AMT $25,425.00
LINE 0001 THROUGH 0003
DTD 050900
TO Invensys sensor system new England instrument Div 245 Railroad
St Woonsocket RI 02895
CITE: (I-131 SN453326)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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, ASSEMBLY, ELECTRICAL
SOL SP0905-00-Q-4953
CNT SP0905-00-M-3097
AMT $48,218.39
LINE 0001 THROUGH 0002
DTD 050900
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-131 SN453328)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CORDAGE ELECTRICAL
SOL SP0930-00-Q-4360
CNT SP0930-00-M-M943
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 050900
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-131 SN453327)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--THRESHOLD/RUNWAY LIGHT FIXTURES
POC Nita Steinmetz; 912-926-5107
CNT F09650-00-P-1539
AMT $250809
LINE 0001
DTD 051000
TO Flight Light Inc, 3513 Lagrande Blvd, Sacramento CA 95823
LINKURL: http: n/a
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
further information if needed
CITE: (W-131 SN453468)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES--
AUDIOMETER AND VISION SCREENING EQUIPMENT AND SUPPLIES
POC Sharon A. Mosher, Contracting Officer - Use e-mail below
CNT V797P-4022a
AMT $125,000 Est.
DTD 050800
TO IDEM/dba Interacoustics, USA, 4814 East 2nd Street, Benicia,
CA 94510
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-131 SN453243)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--LENS, OPTICAL.
SOL SP0440-00-Q-N427
CNT SP0440-00-M-DF48
AMT $78,213.00
LINE 0001 THROUGH 0002
DTD 050900
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-130 SN453207)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--COUNTER, ELECTRICAL
SOL SP0440-99-Q-KT29
CNT SP0440-00-M-JF52
AMT $96,640.00
LINE 0001
DTD 050900
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-131 SN453212)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--TRANSPORTATION SIMULATOR
POC Kay V Proctor (301) 744-6680
CNT N00174-00-C-0029
AMT $188,450.00
DTD 051000
TO Chant Engineering Co Inc., 7 Britain Drive, New Britain PA
18901-5186
CITE: (W-131 SN453482)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CRASH DATA RETRIEVAL SYSTEMS
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 00-P-80357
AMT $99750
LINE 1
DTD 050200
TO Vetronix Corporation, 2030 Alameda Padre Serra, Santa Barbara,
CA 93103
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-131 SN453349)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 72--CARPET PURCHASE
POC Gail C. Williams, Contract Specialist, 910-394-6288 or Tommie
H. Miller, Contracting Officer, 910-394-6284
CNT F31601-00-M0011
AMT $38,912.28
LINE 0001 through 0002
DTD 050500
TO Commercial Floor Covering, Inc., 2148 Rim Road, Fayetteville,
NC 28314
CITE: (W-131 SN453450)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0299K
AMT $125,000
LINE 402-15
DTD 051500
TO Mac Mannes, Inc., 5104 Mac Arthur Blvd, NW, Washington, DC
20016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0299K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-131 SN453356)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--MAUGET TRUNK INJECTION FOR CONTROL OF ASIAN LONGHORNED
BEETLE - ZONES 2 AND 3 - CHICAGO AREA OF THE STATE OF ILLINOIS.
POC Robert J. Crowther, Contracting Officer, Telephone: (612)
370-2115
CNT 53-6395-0-C-37
AMT $38,614.70
DTD 050500
TO Davey Tree Company, 230 Sumac Road, Wheeling, IL 60090
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-131 SN453405)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ARMY PILOT PROJECT ON REVERSE AUCTIONS
ON SELECTED HARDWARE ITEMS
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
proposes to use reverse auctions to purchase selected hardware
items under an Army pilot project. A reverse auction is a process
in which Sellers/Offerors compete against one another by submitting
prices on RFQ or RFP items in a real-time auction setting.
TACOM intends to use a commercial provider of Internet-based
auction services to conduct its reverse auctions. In order
to be eligible for contract award, Sellers/Offerors will be
required to do the following: register with the auction service
provider, abide by the auction service provider's terms of
service, participate in the on-line auction, and pay any fees
charged by the auction service provider. Each on-line auction
will display in real-time the prices submitted by the Sellers/Offerors.
However, the individual Seller/Offeror identities will not
be displayed, but will be replaced and masked with a numerical
alias. Specific proposal evaluation criteria will be contained
in the RFQs and RFPs which will be posted to TACOM's Business
Opportunities web page. In addition to price, TACOM may evaluate
past performance and any other factors deemed appropriate.
Sellers/Offerors will be bound by the terms and conditions
contained in each individual RFQ or RFP. TACOM may reserve
the right to award to a Seller/Offeror other than the low offeror
in the auction. We anticipate releasing the first solicitation
using reverse auction procedures in May 2000. Additional information
will be posted to the TACOM Business Opportunities web page:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Project for Reverse Auctions
CITE: (W-131 SN453274)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: SPECIAL NOTICES
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: SAN FRANCISCO, CA AIR MAIL CENTER EXPANSION AND RENOVATION
DESC: The U. S. Postal Service has entered into a priced ordering
agreement with Dearborn Midwest Conveyor Company of Kansas
City, KS to provide material handling equipment for the San
Francisco Air Mail Center Expansion and Renovation Project.
The total potential order is worth $18,745,107.00.
EMAILADD: ssmith@e-mail.usps.gov
EMAILDESC:
CITE: (W-131 SN453244)
[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-130 SN453173)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE 9TH ANNUAL MODELING
& SIMULATION BRIEFING
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, and representatives
of M&S Industry. Special emphasis will be on the current and
future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. M&S exhibits will
be sponsored by the DMSO, Joint Staff, Army, Navy, Air Force,
Marine Corps, and DoD Agencies. Other DoD M&S organizations
may also be presenting exhibits describing and demonstrating
their projects and products. Seven tutorials will be held on
Monday afternoon, prior to the official conference opening
session and registration. May 22-24, 2000, Sheraton Premiere,
Vienna, VA. Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail
to bmcdaniel@ndia.org, or visit Events listings on website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #01D.
LINKURL: http://www.trainingsystems.org
LINKDESC:
Days to retrieve program and registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Association.
CITE: (W-131 SN453299)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: M--GS06P00GXC0035
DESC: Please see Special Attachment under Solicitation Number
GS06P00GXC0035. This is an Invitation to an Industry Briefing
for Complete Property Management Services for the State of
Iowa. For questions concerning this, contact Kristy Simmons
at (816) 823-2235.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS06P00GXC0035&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-131 SN453398)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AMENDMENT TO N00019-00-R-0337
DESC: Naval Air Systems Command (NAVAIR) has issued an amendement
to Solicitation N00019-00-R-0337. This amendment can be viewed
on the NAVAIR Homepage at http://www.navair.navy.mil. Select
"Business," then "Doing Business With Us," and "Open Solicitations."
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN453471)