[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SATELLITE CONTROL NETWORK CONTRACT (SCNC)
SOL Reference-Number-synopsis-76
DUE 120800
POC Adonijah Edwards, Contracting Officer, Phone 719-556-2909,
Email edwarda1@cisf.af.mil - Rolan Hernandez, Contract Negotiator,
Phone (310)363-2846, Email rolan.hernandez@losangeles.af.mil
DESC: This notice is issued in advance of a full and open competition
Request for Proposal (RFP) for the purpose of obtaining qualified
sources for the Air Force Satellite Control Network Contract
(SCNC). The Space and Missile Systems Center (SMC) Satellite
and the Launch Control Systems Program Office requires work
to be performed under this contract in the areas of development,
systems engineering and integration, and sustainment of the
worldwide AFSCN. The primary SCNC efforts will include transition
from the current sustainment contract; depot-level maintenance
and trending analysis; all new hardware and software development,
integration, and test efforts; configuration management; program
management; system engineering and integration including requirement
analysis, studies, installation, integration, and test. The
period of performance for the basic contract will be six years
plus three 3-year option periods, for a potential total of
15 years. The type of work involved will require the contractor
to provide quick response and to have close connection with
the Satellite and the Launch Control Systems Program Office
(SMC/CW), as well as other SMC/CW and Air Force Space Command
(AFSPC) organizations and supporting contractors located at
or near Los Angeles Air Force Base, CA., Onizuka Air Force
Base, CA., Peterson Air Force Base, CO., Schriever Air Force
Base, CO., Hawaii Tracking Station, Guam Tracking Station,
Diego Garcia Station, Telemetry Commanding Station (Oak Hanger,
England), Thule Tracking Station, Colorado Tracking Station,
Vandenberg Tracking Station, and New Hampshire Station. To
meet security requirements for the SCNC effort, potential offerors
must have or be able to obtain a Top Secret Industrial Facility
Clearance prior to contract award. Companies proposing on this
acquisition must be U.S. owned, and personnel supporting this
contract must have a minimum of a Secret Clearance. Additionally,
potential offerors must have properly cleared personnel and
compatible facilities to work with National Program personnel
and requirements, and to work within National Program facilities.
Due to the highly complex nature of this acquisition and the
large number of skills required to perform the various efforts,
prime-subcontractor and teaming arrangements are encouraged.
Small business firms having the interest, capability, or ability
to provide such effort are encouraged to participate. Potential
offerors should also indicate if they are a small, small disadvantaged,
or woman-owned business. For this acquisition, the Satellite
and the Launch Control Systems Program Office anticipates invoking
organizational conflict of interest and associated contractor
agreement provisions and clauses. The Request For Proposal
is scheduled to be released on 24 October, 2000, with proposals
due on 08 December, 2000. Eligibility for participating in
this acquisition depends upon a response to this announcement.
Information herein is based on the best information available
at the time of publication, is subject to revision, and is
not binding upon the Government. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the ombudsman shall maintain
strict confidentiality as to the source of the concern. The
ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the ombudsman, William Orzech, (310)363-0004.
See note 26. For additional information, please reference our
website at http://www.dwsc.stai.com/slcsacq/default.htm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-synopsis-76&LocID=901
LINKDESC:
notice
EMAILADD: edwarda1@cisf.af.mil
EMAILDESC:
CITE: (D-280 SN503905)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--UPGRADE TO VIA-LWIR IMAGING CAMERA
SOL DAAB07-00-R-K811
DUE 111300
POC Evonne Heyward, Contract Specialist, (732) 427-1348, Karen
M. Conti, Contracting Officer, (732) 532-1984
DESC: The purpose of this modification is to change the above
referenced solicitation number from: DAAB07-00-R-K811 to DAAB07-01-R-K802
due to release in FY 2001.
LINKURL: http://abop.monmouth.army.mil/busopor27.nsf/WebOpen?readform
LINKDESC:
the RFP
EMAILADD: evonne.heyward@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039F6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DOD CRITICAL INFRASTRUCTURE PROTECTION AND INFORMATION
ASSURANCE SCIENCE AND ENGINEERING AUGMENTATION AWARDS FOR FELLOWS
(CIPIAF)
SOL AFOSR-BAA-2000-03
DUE 110100
POC Spencer Wu, Dr., Phone 703 696-7315, Fax 703 696-7320, Email
spencer.wu@afosr.af.mil - Victoria Franques, Dr., Phone 703
696-7313, Fax 703 696-7320, Email victoria.franques@afosr.af.mil
DESC: POC Victoria Franques, Dr., phone 703-696-7313, Fax 703-696-7320,
E-mail victoria.franques@afosr.af.mil _ Spencer Wu, Dr., Phone
703-696-7315, Fax 703-696-7320, Email spencer.wu@afosr.af.mil
(For the DoD Critical Infrastructure Protection S & T, Steven
King, Dr., Phone 703-588-7414, Fax 703-588-7560, Email kingse@acq.osd.mil)
The Department of Defense (DoD) announces an extension of the
due date for proposals to 1 November 2000 for the Fiscal Year
2001 competition for the Critical Infrastructure Protection
(CIP) and Information Assurance (IA) Fellows (CIPIAF) Program,
one element of the University Research Initiative (URI). URI
is a Department of Defense initiative sponsored by the Office
of the Deputy Under Secretary of Defense for Science and Technology
(DUSD(S&T)) to enhance universities' capabilities to perform
science and engineering research and related education in science
and engineering areas critical to national defense. This program
will provide grants to institutions of higher education to
allow them to increase the number of postdoctoral and faculty
scientists and engineers conducting high quality research in
Critical Infrastructure Protection and Information Assurance
by sponsoring mentor-based Fellows. The current research and
development program addresses five primary thrust areas: Information
Assurance, Threat/Vulnerability/Risk Assessments, System Protection,
Intrusion Monitoring and Response, and Recovery and Reconstitution.
DoD is seeking CIPIA Fellows proposals from academic Principal
Investigators (PIs) who have a DoD-funded research award related
to Information Assurance or Critical Infrastructure Protection.
Each CIPIAF award will augment an existing "parent" award by
supporting one or more additional postdoctoral or faculty Fellows
who would not be supported otherwise by the "parent" award.
PIs with successful proposals will be responsible for recruiting,
selecting, and hiring of CIPIA Fellows and will serve as their
'mentors.' DoD expects to fund awards totaling approximately
$4.5M from FY2001 appropriations. Each award will range from
approximately $100,000 to $1,200,000 depending on the number
of Fellows as well as the award duration, qualification of
the Fellows and the other expenses. The funds will be awarded
via grants through the Air Force Office of Scientific Research,
but _parent_ grants may be from any DoD activity. The CIPIAF
augmentation awards will allow approximately 25-30 faculty
and post-docs to be appointed as CIPIA Fellows. For an eight
to twenty-four months duration the Fellows will perform full-time
study, training, and research in the topic areas with the guidance
of a DoD-funded PI serving as an advisor / mentor. Award start
dates will be from 1 February 2001 to September 1 2001. Each
CIPIAF augmentation award will be linked directly to a DoD
award (in effect on December 1, 2000) related to CIP/IA. Fellows
supported by CIPIAF must be U.S. citizens or other nationals
of the United States whose planned training and research is
directly related to CIP/IA and who are in addition to researchers
normally accommodated by the parent award. The current PIs
are encouraged to discuss this program with their current Service
or Agency Program Managers. More details of this program including
program purpose, eligibility, evaluation and selection, dates
and awards can be found in the BAA. The BAA is accessible on
the world wide web at http://www.afosr.af.mil. Please select
the _Research Opportunities _ section. See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=AFOSR-BAA-2000-03&LocID=1542
LINKDESC:
notice
EMAILADD: spencer.wu@afosr.af.mil
EMAILDESC:
CITE: (D-284 SN5039N0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--RESEARCH & DEVELOPMENT TECHNICAL SERVICES
SOL DAAD17-01-P-0001
DUE 102000
POC Lucy M. Escudero, Contract Specialist-(505)678-2912
DESC: The AMC Acquisition Center at White Sands Missile Range,
NM intends an acquisition under other than full and open competition,
pursuant to FAR 6.302-3(a)(2)(ii), industrial mobilization,
engineering, developmental, or research capability; or expert
services: Resource Engineering and Planning, 5937 Via Robles
Lane, El Paso, TX 79912 for non-personal services to perform
specific task orders in the technical areas: (1) MASINT: measurement
of unintentional radiation emissions from ADPEs; data analysis
and signal processing of URE; (2) correlation of MASINT, URE
data and RFDE investigation data; (3) underground facilities
characterization; (4) vulnerability assessment tasks: Identify
vulnerability characteristics of selected military assets to
certain classified threat environments required by the Electronic
Warfare Division of Survivability Lethality Analysis Directorate
(SLAD). There will be NO FORMAL RFQ. The SIC code is 8733,
and the standard size is $5.0M. Price shall include all applicable
costs. The Government will NOT PAY for any effort expended
in responding to this synopsis. NO solicitation documents are
available. The closing date of submission of particulars is
10 days after publication of this synopsis. See Note 25.
EMAILADD: escuderolm@wsmr.army.mil
EMAILDESC:
CITE: (W-284 SN5039N2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--FLEET SUPPORTABILITY CONCEPTS
SOL N68936-01-R-0004
DUE 093001
POC Linda Long, Contract specialist, 760) 939-4232 or Doreen
Robbins, Contracting Officer, 760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake is interested in receiving white papers and proposals
for scientific research in developing or demonstrating new
technologies, concepts and methods to significantly enhance
or improve the warfighter's ability to provide effective support
of both legacy and commercial off the shelf (COTS) weapon or
related systems in Navy and Marine Corps operational units.
The area of interest includes developing application methodologies
that will enhance and improve the in-stride sustainment of
Navy and Marine Corps operating forces. These include all phases
of Fleet stockpile to target support and designing systems,
methods and procedures that will enhance overall Fleet weapon
or related system performance and/or result in cost reductions
supporting Fleet system afloat and ashore. White papers are
initially sought to preclude unwarranted effort on the part
of an offeror in preparing a full proposal. Offerors submitting
the most promising white papers will be invited to submit a
full technical and cost proposal on all or part of their white
paper submission. However, any such invitation does not assure
a subsequent award. The white paper process does not preclude
an offeror from submitting full technical and cost proposals
directly. However, submission of white papers is strongly encouraged.
Proposers should submit their security clearance capabilities
in their white papers/proposals. While most aspects of this
BAA are unclassified, work on some systems may require the
contractor to receive, generate, and store material up to the
level of SECRET. Offerors are also encouraged to make preliminary
inquiries on the need for the effort contemplated before expending
the time and effort of preparing a white paper or proposal.
Once a white paper or proposal is submitted, all discussions
must be conducted with the Contracting Officer assigned to
this BAA. WHITE PAPERS: White papers (original + 3 copies)
should include the following items and contain no more than
10 pages: (a) Cover page, clearly labeled WHITE PAPER, including
BAA title and date, title, administrative and technical points
of contact along with telephone and fax numbers, CAGE code,
and signed by an authorized officer; (b) Maximum three page
summary with an overview of the proposed technologies and/or
concept that includes a technical approach with a description
of the results expected from the project; (c) Statement of
Work clearly detailing the scope and objectives of this effort;
(d) One page containing a list of deliverables associated with
the effort and any Government Furnished Material (GFM) or Navy
provided testing if any portion of the effort is predicated
upon the use of government owned resources of any type; (e)
Estimated cost and schedule broken down by fiscal year; (f)
Summary of proprietary claims to results, or technologies developed
in or supporting this proposal; and (g) Brief overview of previous
qualifications, accomplishments and work closely related to
this effort. White Papers (or proposals if that option is chosen)
will be due within 45 days of the date of this announcement.
PROPOSALS: An original plus three copies of formal proposals
should be submitted. The following format is provided for proposal
submission. This is general guidance only and not necessarily
all-inclusive. 1. Basic information (to appear on cover page)
(a) Name, address, type of entity and CAGE code. (b) Type of
Business selected among the following categories: Large Business,
Small Business, Small Disadvantaged Business, other Small Business,
HBCU, MI, Other Educational, or Non Profit. (c) Title and date
of proposal. (d) Statement that this proposal is submitted
pursuant to (cite appropriate BAA announcement). (e) Government
funding requested. (f) Duration of proposed effort. (g) Names,
telephone numbers, facsimile and e-mail addresses of the technical
and business personnel who may be contacted for more information
or negotiation purposes. (h) Dates of submission and signature(s)
of official(s) authorized to obligate the institution contractually.
(i) Identification of any proprietary information to be used
for evaluation purposes only. 2. Technical Information: (a)
Concise abstract of the proposed effort. (b) Discussion of
how the proposed research effort will respond to the objectives
of NAVAIRWARCENWPNDIV. (c) Statement of Work written in plain
English, outlining the scope of the effort and citing specific
tasks to be performed and who will perform them, with approximate
time, cost, and other information appropriate to each task.
(d) Description (in sufficient detail to evaluate the proposal)
of the scientific background, objective, and technical approach
for each proposed task; appropriate references to the scientific
literature should be cited. (e) Names of and brief biographical
information on the key personnel. (f) Rationale for requested
support of any facilities available for performing the proposed
work. 3. Cost Information: (a) Proposed price or total estimated
cost. (b) A cost estimate, broken down by fiscal year, for
the proposed effort. The cost estimate shall be sufficiently
detailed for meaningful evaluation and shall provide supporting
information on all items listed in the proposal budget. (c)
Cost proposals that exceed $500,000.00 submitted by large
businesses must be accompanied by a Small Business Subcontracting
Plan as well as a Small Disadvantaged Business Participation
Plan. Cost proposals that exceed $500,000.00 submitted by small
businesses must be accompanied by a Small Disadvantaged Business
Participation Plan. This BAA shall remain open until September
28, 2001. Award decisions will be made on a competitive selection
of proposals meeting the NAVAIRWARCENWPNDIV needs, available
funding, and a peer/scientific review. Evaluation and selection
of proposals for awards will be made on the basis of the potential
benefits accruing to the Government when weighted against the
cost of the proposal. Additional primary considerations will
include an independent Government assessment of the probability
of success of the proposed approach and the availability of
funding. White papers and proposals not considered to have
sufficient scientific merit relevant to the Navy's needs, or
those in areas for which funds are not expected to be available,
may be rejected without further review. Those not selected
for award will be acknowledged. White papers and proposals
may be reviewed and acted on as they arrive. The government
reserves the right to award all, some, or none of the proposals
received in response to this announcement. Proposals containing
proprietary information must be clearly identified, labeled
and denoted from publicly available data. It is the policy
of NAVAIRWARCENWPNDIV to treat all proposals as privileged
information before award and to disclose the contents only
for the purpose of evaluation. White papers and proposals should
be submitted to: Naval Air Warfare Center Weapons Division,
Attn: Code 210000D (Linda Long), 1 Administration Circle, China
Lake, CA 93555-6100. PROPOSAL AND WHITE PAPER EVALUATION: Proposals
will not be evaluated against each other since they are not
submitted in accordance with a common work statement. Evaluation
of white papers and proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed in descending order of importance: (1) the
overall scientific and technical merit in the technical concept
and approach; (2) potential for transition to Fleet capability;
(3) ability to use commercial off the shelf (COTS)products,
systems, methods or procedures; (4) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (5) the experience of the principal investigator
and of the team's key personnel who are critical to achievement
of the proposal objectives(s); (6) the reasonableness and realism
of proposed costs and the availability of funds; and (7) the
contractor's Small Business Subcontracting Plan and/or Small
Disadvantaged Business Participation Plan. Criteria (7) applies
to the proposal only. Evaluation of the socio-economic merits
of the proposal shall include the extent of commitment in providing
meaningful subcontracting opportunities for small business,
small disadvantaged business, woman-owned small business concerns,
historically black colleges, universities and minority institutions.
Evaluation of All proposals submitted to NAVAIRWARCENWPNDIV
shall be considered government property. This announcement
solicits the participation of all offerors capable of satisfying
the government's needs. The government will not cover any costs
associated with proposal or white paper preparation, nor pay,
as a direct expense preparation cost on awarded contracts.
This notice constitutes a Broad Agency Announcement (BAA) as
contemplated by FAR 6.102. No additional written information
is available. This announcement constitutes the technical requirements
in full text. No other solicitation or Request for Proposal
will be issued and requests for same will be disregarded. The
North American Industry Classification System (NAICS) code
is 541710 for a small business of fewer than 1000 employees.
No portions of this BAA have been set aside for historically
black colleges and universities and minority institutions.
POINTS OF CONTACT: Contract Specialist is Linda Long at (760)
939-4232 or email: longll@navair.navy.mil; Contracting Officer
is Doreen Robbins at (760) 939-9665 or e-mail: robbinsdp@navair.navy.mil.
Technical questions should be addressed to Mr. Daniel Searle,
(760) 939-4538 or e-mail: searledb@navair.navy.mil.
CITE: (W-284 SN5039N6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--WEAPONS AND PRECISION ENGAGEMENT
SOL N68936-01-R-0003
DUE 093001
POC Linda Long, Contract specialist, 760) 939-4232 or Doreen
Robbins, Contracting Officer, 760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake is interested in receiving white papers and proposals
for scientific research in developing new technologies and
systems, concepts or methods, either software, hardware, or
doctrine based. They should demonstrate the application of
various concepts and technologies across the sensor-to-shooter
spectrum in an offensive or defensive environment. The concepts
should have direct application to Fleet warfighting systems
particularly in the littoral areas (open ocean through the
surf zone onto the land to a depth of up to 200 miles). The
area of interest includes developing new technologies or the
application of commercial off the shelf (COTS) products, systems,
methods, or procedures that can be employed by Naval forces
to enhance sensor to shooter capabilities. These concepts and/or
technologies should be applicable to Fleet aviation, surface
and/or subsurface operational platforms and mission areas.
These can include improving precision targeting information
and increasing weapon lethality, enhancing survivability of
friendly forces, reducing time to the first kill, increasing
the operational flexibility by being able to respond to a dynamic
battlefield environment, and increasing Naval force OP TEMPO.
White papers are initially sought to preclude unwarranted effort
on the part of an offeror in preparing a full proposal. Offerors
submitting the most promising white papers will be invited
to submit a full technical and cost proposal on all or part
of their white paper submission. However, any such invitation
does not assure a subsequent award. The white paper process
does not preclude an offeror from submitting full technical
and cost proposals directly. However, submission of white papers
is strongly encouraged. Offerors are also encouraged to make
preliminary inquiries on the need for the effort contemplated
before expending the time and effort of preparing a white paper
or proposal. Once a white paper or proposal is submitted, all
discussions must be conducted with the Contracting Officer
assigned to this BAA. Proposers should submit their security
clearance capabilities in their proposals. While most aspects
of this BAA are unclassified, work on some systems may require
the contractor to receive, generate, and store material up
to the level of SECRET. WHITE PAPERS: White papers (original
+ 3 copies) should include the following items and contain
no more than 10 pages: (a) Cover page, clearly labeled WHITE
PAPER, including BAA title and date, title, administrative
and technical points of contact along with telephone and fax
numbers, CAGE code, and signed by an authorized officer; (b)
Maximum three page summary with an overview of the proposed
technologies and/or concept that includes a technical approach
with a description of the results expected from the project;
(c) Statement of Work clearly detailing the scope and objectives
of this effort; (d) One page containing a list of deliverables
associated with the effort and any Government Furnished Material
(GFM) or Navy provided testing if any portion of the effort
is predicated upon the use of government owned resources of
any type; (e) Estimated cost and schedule broken down by fiscal
year; (f) Summary of proprietary claims to results, or technologies
developed in or supporting this proposal; and (g) Brief overview
of previous qualifications, accomplishments and work closely
related to this effort. White Papers (or proposals if that
option is chosen) will be due within 45 days of the date of
this announcement. PROPOSALS: An original plus three copies
of formal proposals should be submitted. The following format
is provided for proposal submission. This is general guidance
only and not necessarily all-inclusive. 1. Basic Information
(to appear on cover page) Name, address, type of entity and
CAGE code. (b) Type of Business selected among the following
categories: Large Business, Small Business, Small Disadvantaged
Business, other Small Business, HBCU, MI, Other Educational,
or Non Profit. (c) Title and date of proposal. (d) Statement
that this proposal is submitted pursuant to (cite appropriate
BAA announcement). (e) Government funding requested. (f) Duration
of proposed effort. (g) Names, telephone numbers, facsimile
and e-mail addresses of the technical and business personnel
who may be contacted for more information or negotiation purposes.
(h) Dates of submission and signature(s) of official(s)authorized
to obligate the institution contractually. (i) Identification
of any proprietary information to be used for evaluation purposes
only. 2. Technical Information: (a) Concise abstract of the
proposed effort. (b) Discussion of how the proposed research
effort will respond to the objectives of NAVAIRWARCENWPNDIV.
(c) Statement of Work written in plain English, outlining the
scope of the effort and citing specific tasks to be performed
and who will perform them, with approximate time, cost, and
other information appropriate to each task. (d) Description
(in sufficient detail to evaluate the proposal) of the scientific
background, objective, and technical approach for each proposed
task; appropriate references to the scientific literature should
be cited. (e) Names of and brief biographical information on
the key personnel. (f) Rationale for requested support of any
facilities available for performing the proposed work. 3. Cost
Information: (a) Proposed price or total estimated cost. (b)
A cost estimate, broken down by fiscal year, for the effort.
The cost estimate shall be sufficiently detailed for meaningful
evaluation and shall provide supporting information on all
items listed in the proposal budget. (c) Cost proposals that
exceed $500,000.00 submitted by large businesses must be accompanied
by a Small Business Subcontracting Plan as well as a Small
Disadvantaged Business Participation Plan. Cost proposals that
exceed $500,000.00 submitted by small businesses must be accompanied
by a Small Disadvantaged Business Participation Plan. This
BAA shall remain open until September 28, 2001. Award decisions
will be made on a competitive selection of proposals meeting
the NAVAIRWARCENWPNDIV needs, available funding, and a peer/scientific
review. Evaluation and selection of proposals for awards will
be made on the basis of the potential benefits accruing to
the Government when weighted against the cost of the proposal.
Additional primary considerations will include an independent
Government assessment of the probability of success of the
proposed approach and the availability of funding. White papers
and proposals not considered to have sufficient scientific
merit relevant to the Navy's needs, or those in areas for which
funds are not expected to be available, may be rejected without
further review. Those not selected for award will be acknowledged.
White papers and proposals may be reviewed and acted on as
they arrive. The government reserves the right to award all,
some, or none of the proposals received in response to this
announcement. Proposals containing proprietary information
must be clearly indentified, labeled and denoted from publicly
available data. It is the policy of NAVAIRWARCENWPNDIV to treat
all proposals as privileged information before award and to
disclose the contents only for the purpose of evaluation. White
papers and proposals should be submitted to: Naval Air Warfare
Center Weapons Division, Attn: Code 210000D (Linda Long), 1
Administration Circle, China Lake, CA 93555-6100. PROPOSAL
AND WHITE PAPER EVALUATION: Proposals will not be evaluated
against each other since they are not submitted in accordance
with a common work statement. Evaluation of white papers and
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of importance: (1) the overall scientific
and technical merit in the technical concept and approach;
(2) potential for transition to Fleet capability; (3) ability
to use commercial off the shelf (COTS) products, systems, methods
or procedures; (4) the offeror s capabilities, related experience,
facilities, techniques or unique combinations thereof that
are integral factors for achieving the proposed objectives;
(5) the experience of the principal investigator and of the
team's key personnel who are critical to achievement of the
proposal objectives(s); (6) the reasonableness and realism
of proposed costs and the availability of funds; and (7) the
contractor's Small Business Subcontracting Plan and/or Small
Disadvantaged Business Participation Plan. Criteria (7) applies
to the proposal only. Evaluation of the socio-economic merits
of the proposal shall include the extent of commitment in providing
meaningful subcontracting opportunities for small business,
small disadvantaged business, woman-owned small business concerns,
historically black colleges, universities and minority institutions.
All proposals submitted to NAVAIRWARCENWPNDIV shall be considered
government property. This announcement solicits the participation
of all offerors capable of satisfying the government's needs.
The government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation cost
on awarded contracts. This announcement constitutes the technical
requirements in full text. No other solicitation or Request
for Proposal will be issued. The North American Industry Classification
System (NAICS) code is 541710 for a small business of fewer
than 1000 employees. No portions of this BAA have been set
aside for historically black colleges and universities and
minority institutions. POINTS OF CONTACT: Contract Specialist
is Linda Long at (760) 939-4232 or email: longll@navair.navy.mil;
Contracting Officer is Doreen Robbins at (760) 939-9665 or
e-mail: robbinsdp@navair.navy.mil. Technical questions should
be addressed to Mr. Daniel Searle, (760) 939-4538 or e-mail:
searledb@navair.navy.mil.
CITE: (W-284 SN5039O3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SIMULATION OF BIO-MOLECULAR MICROSYSTEMS (SIMBIOSYS)
SOL BAA01-07
DUE 022001
POC Dr. Anantha Krishnan, DARPA/MTO, Fax (703) 696-2206
DESC: The abstract due date is revised to read November 30, 2000.
The date for submission of full proposals is revised to read
February 20, 2001.
CITE: (W-284 SN5039Q8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--JOINT MODULAR LIGHTER SYSTEM
SOL N47408-01-R-2201
DUE 102500
POC Adrienne Alexandar, 703-933-6672
DESC: Additional information: "N47408-00-R-2108" contains the
background and planning information on the JMLS program posted
at http://esol.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: oxendersk@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-284 SN5039R1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--GHANA:KUMASI, TAMALE, AND ACCRA AIRPORTS/AVIATION
TRAINING ACADEMY FEASIBILITY STUDY
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Wing Commander Andy Mensah, Ghana Civil Aviation Authority
(GCAA), Kotoka International Airport, Accra, Ghana, Telephone:
011-233-21-777-320, Fax: 011-233-773-293. A - Ghana: Kumasi,
Tamale, and Accra Airports/Aviation Training Academy Feasibility
Study POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009. Kumasi, Tamale, and Accra Airports/Aviation Training
Academy Feasibility Study. The Ghana Civil Aviation Authority
(GCAA) invites submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop investment plans for the Kumasi, Tamale,
and Accra airports in Ghana, including an investment plan for
an aviation training academy in Accra. The airport investment
plans would develop a prioritized capital improvement plan,
which would serve as a primary source document for GCAA's investment
decisions and acquisition timetables for the next 10 years.
The main airport in Ghana is the Kotoka International Airport
(KIA) located in Accra. KIA is in its Phase II development
of airport facilities. The investment plan for KIA would review
recent improvements and identify further requirements for investment
for the landside and airside including cargo development. The
domestic airports of Kumasi and Tamale are in growing regions
that are spurring demand for additional air service and associated
airport facilities. Kumasi is the second largest city in Ghana.
Facilities at this airport have deteriorated with the economy
since the 1970s, and many travelers living in the area where
the airport is located must travel to Accra for international
flights. Tamale is the capital of the Northern Region. The
development of regional and international flights into these
two currently domestic airports is an element to be considered
as part of the feasibility study. In addition, the feasibility,
sizing, and layout for the development of an Aviation Training
Academy in Accra would be analyzed. GCAA is interested in identifying
the training aids and equipment, simulators, and specialized
laboratory and classroom facilities for teaching staff and
libraries for the following disciplines: air traffic services,
engineering including electronics (navigational aids, radar,
communication), electrical (airfield lighting, power distribution),
aircraft rescue and fire fighting services, flight safety inspection,
aviation security (X-ray machines, walk through X-rays, CCTV),
and management training. The feasibility study will include
the following tasks: 1). collection of data, 2) provide a demand
forecast for passengers and cargo, 3) conduct a demand/capacity
analysis and development of facility requirements, 4) determine
environmental impacts and preferred land use, 5) develop capital
costs and investment requirements, and 6) development a financial
plan. The U.S. firm selected will be paid in U.S. dollars
from a $306,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00PM, November 13, 2000 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-284 SN5039U7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--A--SENSOR ANALYSIS, MODELING, AND IMAGING (SAMI)
SOL Reference-Number-PRDA-MNK-01-0001
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email
DESC: A Program Research and Development Announcement (PRDA)
No. MNK-01-0001, for the Sensor Analysis, Modeling, and Imaging
(SAMI) program is contemplated for release within 30 days.
A draft PRDA of the SAMI program is contemplated for release
within seven days. A Sources Sought Synopsis was published
in the CBD on 4 August 2000. The overall SAMI program objective
is to perform physics-based, multi-spectral, scene generation
and ATA algorithm development and analysis software. The software
developed will be along the following three product lines:
l) Irma, 2) Multi-mode/Multi-discriminant Autonomous Target
Acquisition (ATA) Algorithms Development and Evaluation (MATADE),
3) Advanced Ladar Algorithm Development and Evaluation (ALADE).
The concurrent technical objectives of this program are as
follows: )1) Irma - Develop a rigorously validated and verified
multi-spectral synthetic scene generation code to aid in the
development of autonomous target acquisition and sensor fusion
technologies. In addition, the code should also be capable
of supporting munition seeker/sensor technology development
for Test and Evaluation (T&E) (e.g. closed loop testing), and
Operational Test and Evaluation (OT&E) (e.g. mission planning).
2) MATADE - Improve and maintain the existing KHOROS-based
Modular Algorithm Concept Evaluation Tool (MACET). The detection,
acquisition, classification, and identification libraries for
single, multi-mode, multi-spectral, and multi-discriminant
ATA algorithms shall be populated. The interface between these
functions shall also be developed, validated, and easily modifiable.
A ground plan estimation for both flat and rough terrain scenarios
shall be developed and integrated into MACET. The MACET ground
truth editor and performance evaluation tools shall also be
enhanced for a better analysis capability and the algorithm
for tracking the tactical mobile target shall be integrated
into the tool set. 3) ALADE - Develop and evaluate multi-discriminant
Ladar ATA algorithms to improve current and future smart weapon
capability to detect, classify, and identify both critical
ground mobil targets and fixed high value targets. Algorithms
developed for Critical ground mobile target are required to
handle the many extended operating conditions experienced in
tactical scenarios. These solutions must be robust to partially
obscured targets, articulated targets, moderate-to-high clutter
environments, rough terrain, countermeasures and adverse weather.
Algorithms for fixed high value targets are required to provide
precision guidance with a center error probable (CEP) less
than one meter. All products developed on this contract will
be property of U.S. Government and not available for resale
by the contractor. The Government is contemplating an IDIQ
Task Order Time and Material Contract. The estimated performance
period of this effort is a two year basic contract and three
l-year options. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified below. For any other concerns, interested
parties may call AFRL/MNs Ombudsman, Lt Col Mary Quinn, at
(850) 882-2872, ext. 3420. For contractual issues contact Ms.
Judie Jacobson, Contract Specialist, (850) 882-4294, ext. 3423,
e-mail Judie.Jacobson2@eglin.af.mil or Ms. Jeffrey Duval, Contracting
Officer, (850) 882-42494, ext. 3207, e-mail duvalj@eglin.af.mil,
or telefax (850) 882-9599. For technical issues contact Mr.
Jason Coker, (850) 882-4446, ext. 2263, at AFRL/MNGG, or e-mail
jason.coker@eglin.af.mil. See numbered Note 26. E-mail your
questions to Ms. Judie Jacobson at Judie.Jacobson2@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-MNK-01-0001&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-284 SN5039Z6)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--COLLABORATIVE, COST SHARED EFFORTS TO DEVELOP AND
COMMERCIALIZE NEW CONCEPTS FOR REMOVAL OF PARTICULATE MATTER
FROM DIESEL ENGINES
SOL DW251
DUE 103100
POC Ken Touryan, NREL Technolgy Transfer Office, 303-275-3009
or e-mail: ken_touryan@nrel.gov. Posted by John Enoch, NREL
Contracts and Business Services, 303-275-2941.
DESC: On behalf of the U.S. Department of Energy, the National
Renewable Energy Laboratory invites inquiries from manufacturers
of catalytic converters for oil-burning cars and diesels, or
other interested parties, to participate in collaborative,
cost-shared efforts to develop and commercialize new concepts
being developed by the National Renewable Energy Laboratory
(NREL), for the removal of particulate matter from diesel engines.
The NREL concept uses a novel approach for a catalytic converter
that incorporates a variable conductivity system surrounded
with thermal radiant envelope of more than 350C, which is higher
than current catalytic converter, and causes the particulates
to combust in the presence of oxygen. The improved converter
can be applied to oil-burning cars, and to diesels, to control
excessive particulate emissions. Selected companies will make
cash or in-kind contributions for further development or testing
of these concepts for application to oil-burning cars and diesels.
Issues such as manufacturing methods, cleanability, and life-cycle
cost will be addressed. The exact amount and nature of the
collaboration will be worked out during negotiations. The criteria
to select one or more companies are flexible and are related
to the ability of the company to commercialize and market the
new project. It is anticipated that one or more licensing agreements
will result. It is also possible that cooperative R&D could
lead to the development of additional new concepts For further
information on collaboration with NREL, please contact Ken
Touryan, NREL Technology Transfer Office, (303) 275-3009, or
by e-mail: ken_touryan@nrel.gov.
LINKURL: http://www.nrel.gov
LINKDESC:
EMAILADD: ken_touryan@nrel.gov
EMAILDESC:
CITE: (W-283 SN5039D4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--JOINT MODULAR LIGHTER SYSTEM (JMLS)
SOL N47408-01-R-2201
DUE 102500
POC Adrienne Alexandar, 703-933-6672
DESC: The Naval Facilities Engineering Command Contracts Office
(NAVFACCO) is issuing this notice to advise industry of a change
in the status of the Joint Modular Lighter System (JMLS) Program.
This notice is a follow-up to a sources sought synopsis for
the production and support of the Joint Modular Lighter System
(JMLS) issued prior to 31 Jan 00. The JMLS program is expected
to be a $650M plus joint production program, possibly with
a planning yard support option. All potentially interested
contractors are encouraged to participate in an Industry Day
designed to provide an update on the JMLS system. An initial
JMLS Industry Day Conference was held on 31 January 2000. The
acquisition strategy presented during the 31 January event
has been revised as a result of prototype performance and a
change in requirement. A second unclassified Industry Day will
be held 02-03 November 2000. Activities on Thursday 02 Nov
00 will consist of a morning session held in the Base Theatre,
Little Creek Naval Amphibious Base, Norfolk Virginia. This
morning session is scheduled for 0900-1130 and will consist
of a JMLS introductory briefing and general question and answer
session. This presentation will include information on JMLS
background, current status, and plans for the upcoming procurement
including the revised acquisition strategy. The afternoon session
will consist of two parts; hardware tours and individual one-on-one
meetings with potential sources. Prototype JMLS hardware will
be available for close inspection from 1300 until 1600 at the
Inner Cove , Little Creek Naval Amphibious Base. Manufacturing
shop personnel are encouraged to attend. The Government will
provide hard hats and safety glasses. Contractors are encouraged
to bring steel-toed shoes. Forty-five minute appointments are
available for potential contractors to meet individually with
the JMLS Program Team in the Little Creek Conference Center
(Bldg 3430) from 1330 to 1600. Activities on Friday 03 Oct
00 will also consist of hardware tours 0900 to 1200 and 1300
to 1600 at the Inner Cove , Little Creek Naval Amphibious Base,
and 45-minute, one-on-one meetings at the Conference Center
(Building 3430) from 0800 to 1200 and 1300 to 1600. Contractors
interested in any of the sessions must provide name, company,
organization and/or division/group, telephone number and e-mail
address to Ms. Adrienne Alexander, John J. McMullen Associates,
Inc. at aalexander@jjma.com or 703-933-6672. Attendees must
register no later than 25 October 2000. Maps to the Little
Creek Conference Center and the Naval Station Norfolk will
be posted on the web site indicated below. Contractors are
asked to limit participation in Industry Day to no more than
4 people per company. The one-on-one sessions will be scheduled
on a first-come, first-served basis. Background and planning
information on the JMLS program was posted at http://esol.navfac.navy.mil
prior to the 31 Jan 00 Industry Day. The web site contains
top level assembly drawings, annual production/requirements
estimates, preliminary performance specification, draft ORD,
and JMLS configurations and will be updated appropriately prior
to the November 00 Industry Day. The Joint Modular Lighter
System will support the requirement to conduct Joint Logistics
Over the Shore (JLOTS) operations in Sea State 3 (SS3) conditions.
JMLS is a modular system which currently consists of twelve
different module types that can be assembled to form the following
five basic operational subsystems: Warping Tug (WT), Causeway
Ferry (CF), Roll-On/Roll-Off Discharge Facility (RRDF), Air
Cushioned Vehicle Landing Platform (ACVLAP), and Floating Causeway
(FC),. The JMLS program was initiated as an Advanced Concept
Technology Demonstration (ACTD) program in March 1998. During
ACTD Phase I, three contractors were selected to develop conceptual
or preliminary design, life-cycle cost predictions, and management
plans for a lighter system based on an 8' wide, ISO compatible
module. In September 1998, CDI Marine, Inc. was selected as
the ACTD Phase II contractor from the original three contractors.
The ACTD Phase II contractor finalized its design, fabricated
prototype modules, and conducted a Test and Demonstration of
the system. The ACTD Phase II contract completed in June 00.
US Joint Forces Command (JFCOM) is currently scheduled to conduct
an integrated Military Utility Assessment (MUA) of the JMLS
system in 2nd Qtr FY01. Following completion of the ACTD in
FY01, the program is planned to transition into a formal acquisition
program at Milestone I. A joint acquisition program is
planned for the Army/Navy to procure the JMLS system. Current
inventory plans envision a roughly $650M production program
from FY01 through FY09. The Navy is the Lead Service for the
program and NAVFACENGCOM is the JMLS Program Manager. Upon
completion of the ACTD in FY01, the JMLS Program Office will
execute a Program Definition and Risk Reduction Phase which
will complete the technical definition of the 8' wide module
system. This Phase will also include a proof of concept program
for design, manufacture and testing of a new 24' module that
is interoperable with an 8' wide module system. This phase
leads to a Low Rate Initial Production (LRIP) contract in FY03.
The government intends to conduct a full and open competition
for design, manufacture and testing of the LRIP hardware with
full production options. The successful LRIP contractor will
manufacture assets required for an Operational Evaluation (OPEVAL)
in early FY 2005. Following successful OPEVAL, it is intended
that the full rate production options will be exercised to
meet service delivery schedules. This invitation to participate
in the Industry Day/Pre-Proposal Conference does not constitute
a request for bid or a request for quotation. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract/agreement associated with this event.
If further information is required, contact Ms. Sheila Oxender
at 805-982-2172 or oxendersk@slc.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: oxendersk@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-284 SN5039Q4)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: B--COMPLIANCE MONITORING OF BUREAU OF INDIAN AFFAIRS
FUNDED SCHOOLS
SOL OIEP-01-0001
DUE 102000
POC Shawna Smith, (505)346-6544, Contracting Officer - Keith
King, (505)346-6822
DESC: Contact Mr. King first regarding this synopsis. In his
absence, contact Ms. Smith. This requirement is to conduct
required compliance monitoring and evaluation of special education
programs at Bureau of Indian Affairs funded schools in 24 Office
of Indian Education Programs (OIEP) Education Line Offices
throughout the country to ensure compliance with Public Law
(P.L.) 105-17, the Individuals with Disabilities Education
Act Amendments of 1997 (IDEA). The contractor must be able
to demonstrate extensive experience, knowledge, and an educational
background in special education, P.L. 105-17, P.L. 100-297
Tribally Controlled Community Schools, OIEP organizational
structure, as well as various Indian community settings. Extensive
travel will be required to geographically isolated schools,
and in many cases over unpaved roads. Several schools will
be randomly selected at each 24 sites for review. The contractor
will develop and conduct interviews to determine compliance
with IDEA, develop the compliance monitoring form, develop
along with OIEP Agency/Area and Division Staff the schedule
of schools to be monitored, and prepare a final monitoring
report. The report is to include areas of improvement, but
also areas of strength, and will make recommendations to OIEP
of strategies to assist and support schools that need improvement.
This contract is for the academis year 2000-2001. The monitoring
of the selected schools is to be conducted during the academic
school year. The final report of the monitoring activities
is to be completed by June 30, 2001. This requirement is
intended to be awarded as a Firm-Fixed-Price commercial contract.
CITE: (W-280 SN503906)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--SIGMA 1998 HARVEST YEARS PROGRAM
SOL RFQ-DC-01-00005
DUE 103000
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The U. S. Environmental Protection Agency under the Simplified
Acquisition Procedures Test Program for Commercial Items set
forth in FAR Subpart 13.5 intends to issue a sole source purchase
order to Produce Studies Limited. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The EPA is FACNET certified.
The NAICS code for this requirement is 541710. This solicitation
is being issued as a Request for Quote (RFQ). The RFQ number
is RFQ-DC-01-00005. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This requirement has not been set-aside
for small businesses. Description: SIGMA 1998 Harvest Years
Program (32 countries) in one electronic and one hard copy.
The studies and data bases should provide current data for
pesticides on minor usage sites from foreign countries. The
database shall contain accurate current (1998) usage data for
agriculturally used pesticides by chemical, end use product,
site treated, possible proximity to human contact and the qualities
of pesticidal active ingredients applied for the following
countries: Argentina, Australia, Austria, Belgium, Brazil,
Bulgaria, Canada, Chile, China, Columbia, Denmark, Egypt, France,
Germany, Greece, Hungary, India, Israel, Italy, Mexico, Netherlands,
Pakistan, Poland, Portugal, Romania, South-Africa, South-Korea,
Spain, Sweden, Thailand, Turkey, UK, USA , Czech-Republic,
Indonesia, Japan, Malaysia, , Philippines, Russian Fed., Taiwan,
Ukraine, Vietnam, Bolivia, Costa-Rica, Dominican-Rep., Ecaudor,
Guatemala, Honduras, Nicaragua, Paraguay, Peru, Venezuela,
Ivory,-Coast, Kenya, Morocco, Slovakia, Sudan, Switzerland,
Tanzania, Zimbabwe. Delivery must take place no later than
11/30/00. Quote shall be provided FOB Destination in US currency.
Delivery address shall be US EPA, 1200 Pennsylvania Ave., NW,
Mail code 7503C, Washington, DC 20460. Project Officer information
will be provided at time of award. The provisions at 52.212-1
Instructions to Offerors-Commercial, at 52.212-4 Contract terms
and Conditions- Commercial Items and at 52.212-5, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisition. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with its offer. The following FAR clauses are required by FAR
subpart 25.1101: FAR 52.225-4, Buy American Act- North American
Free Trade Agreement- Israeli Trade Act- Balance of Payments
Program Certificate (FEB 2000) and FAR 52.225-8, Duty-Free
Entry (FEB 2000). The text of all FAR clauses incorporated
by reference can be found at: http://www.arnet.gov/far/ The
text of all EPAAR clauses incorporated by reference can be
found at: http://www.epa.gov/oamrfp12/ptod/epaar.pdf Quotes
are due no later than 3:00PM/EST on 10/30/2000. US Mail Address
is: US EPA, 1200 Pennsylvania Ave., NW, Mail code 3803R- Attn:
Yvonne D. Stiso, Washington, DC 20460, U.S.A. Hand Carry (such
as FedEx) should be submitted to: Ronald Reagan Building, 1300
Pennsylvania Ave, NW, Bid and Proposal Room, 6th Floor, Room
61107, Washington, DC 20004, U.S.A. Interested parties may
contact the Contract Specialist at stiso.yvonne@epa.gov
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-284 SN5039K7)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
VARIOUS PROJECTS (PRIMARILY MECHANICAL/ELECTRICAL) AT NAVAL
POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-01-D-XXXX
DUE 110700
POC Teresa Marshall, marshallta@efawest.navfac.navy.mil
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF 255 DOCUMENTS IS CONTAINED HEREIN.
This solicitation is issued "unrestricted" for an Indefinite
Quantity Firm Fixed Price Contract. NAIC Code for this procurement
is 541330 and the annual size standard is $2,500,000. Engineering
services required are primarily electrical and mechanical in
nature but a strong full service team of consultants is required.
Special emphasis is placed on the capabilities of team members
in the renovation of existing facilities. The contract term
will be a one base period with for four additional option periods.
Each period will be one year from the date of contract award/exercise
of options or until award of a maxiumum of $500,000, whichever
occurs first. A minimum fee of $5,000 is guaranteed for the
initial Base Period and for each exercised option period if
no work is ordered after contract/option exercise. Multiple
task orders may be awarded with similar delivery schedules
requiring the selected firm to provide services with overlapping
work/delivery dates. Specific projects will be identified at
a later date but will likely include an emphasis on administration/academic
or light industrial type facilities. Notice: If the selected
firm prepares the statement of owner's requirements for design/build
procurements, the firm is prohibited from competing during
the subsequent design/construction procurement stage. Primary
work will be in two areas: (1) assessment of existing military
facilities and infrastructure to develop a renovation plan
(including a cost estimate) and (2) the preparation of plans
and specifications or statements of work/requirements for design/build
contracts to accomplish repair/renovation projects in existing
military-owned facilities. Similar services are required for
the design phase of new construction. Facilities addressed
will generally be small/limited scope renovations to structures
such as classroom/lab facilities, administration buildings.
Additional services which may be required by this contract
include cost estimating (use of the SUCCESS cost estimating
software program may be required), preparation of various engineering
studies, inspection of existing conditions with recommendations
for renovation work to be accomplished to preserve assets,
inspection to identify presence and scope of hazardous materials
(primarily asbestos and lead based paint), preparation of documents
defining existing conditions, preparation of topographic surveys,
accomplishment of sub-surface investigations, preparation of
utility studies, provision of space planning services, provision
of interior design services, provision of construction support
services, provision of fire protection engineering services,
participation in coordination efforts with the State Historical
Preservation Office. The selection of the firm for this contract
will be based on the following criteria which are numbered
in the order of importance: (1) Experience: Recent specialized
experience of the proposed team in the preparation of plans
and specifications or the preparation of design/build requirement
statements for the renovation of a variety of building types
with an emphasis on administration/aacademic and light industrial
facilities (estimated construction cost in the range of $50,000
to $500,000). Special emphasis is placed on the experience
of the mechanical and electrical team members in facility renovation
work. Recent past experience in the design or preparation of
statements of work for new construction is also valued, however
the emphasis of this contract is on renovation. Recent past
experience in undertaking multiple task orders with similar
delivery dates will also be evaluated. Recent experience is
defined as work undertaken in the past five years. (2) Qualifications
of the proposed team members: Professional qualifications of
the proposed team, including all proposed consultants, in executing
the scope of this contract. (3) Performance: Past performance
with Government agencies and/or private industry. Demonstrated
long-term Government or private business relationships, repeat
business on related efforts and construction support are valued.
The proposed team's quality control program, including performance
of quality control on prior Department of Defense contracts,
will be evaluated. The team's performance of quality control
and proposed quality control program will also be addressed
during the selection interview. Performance in estimating the
probable project construction will be evaluated. (4) Capacity:
The ability of the firm to accomplish contemplated work within
a reasonable minimum time limit as demonstrated by the team's
history of successfully completing projects in compliance with
performance schedules and providing timely construction support.
Of primary concern is the team's ability to deliver work on
multiple overlapping task orders. Discuss specifics of managing
surge workloads. (5) Location: The location of the firm and
it's proposed project team in the general geographical area
of the contract and the firm's demonstrated knowledge of the
contract area as reflected in experience with selection of
appropriate construction materials, knowledge of conditions
affecting project costs and bidding climate. (6) Sustainable
Design: Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Volume: Volume of work previously awarded
by the Department of Defense (DOD) in the past 12 months to
the firm with the objective of effecting equitable distribution
of contracts among qualified architect-engineer firms, including
minority owned firms and firms that have not had prior DOD
contracts. (DO NOT PROVIDE THIS INFORMATION SINCE THE GOVERNMENT
HAS THE DATA) (8) Commitment to Small Business Concerns. The
estimate start date for this contract is 1 December 2000; estimated
completion date (including construction support services) is
December 2005. In order to expedite your firm's consideration
regarding the above criteria, the following application data
shall be presented as follows in lieu of completing Blocks
7, 8, and 10 of the SF 255: For Criteria Item 1: (Block 10)
Provide a list of projects to be evaluated as specialized experience
that started construction since 1995. Include at least the
following data: building type/description, location, final
construction cost, design completion date, construction completion
date, percent differentials between contract award amount and
estimated construction cost (note whether bid, negotiated).
Include experience in delivering multiple products on concurrent
schedules.Criteria Item 2 :(Block 7) Provide a matrix for the
design team including alternates. Rows should be labeled with
the names of the team members and their proposed team assignments.
Columns should be labeled as follows: firm name and office
location; percent of time to be spent on this team; location
and year of professional registration; number of years of professional
experience; number of years with current firm; highest education
level and area of specialization (example : BS, mechanical
engineering). For proposed project managers and team leaders,
identify the specific design teams (including the nature of
the team assignment) they have managed over the past two years,
with an emphasis on management of multiple delivery requirements
at the same time. Criteria Item 2: (Block 8) In matrix form,
identify which team members worked on the projects listed under
Firm Experience and in what capacity. Individual rows should
be labeled with project titles. Columns should be labeled with
the team members' name and their role in accomplishing the
project. Criteria Item 3: (Block 10) Provide a tabular listing
of all excellent performance ratings and letters of commendation
received from both private and DOD clients (Designate your
role: prime, subcontractor or joint venture partner) These
ratings should be dated 1995 or later. For all projects listed
for evaluation under Criteria Item 1, provide name, title and
contact information for persons who can serve as references
for your firm's performance on these projects. Provide data
illustrating the quality of the construction cost estimates
provided by the firm. Indicate if the estimates were prepared
in-house or by consultant. Describe the method of keeping abreast
of current cost trends in labor and materials. Criteria Item
4: Provide data illustrating the firm's ability to handle the
contemplated workload by demonstrating approximate available
capacity expected in the next twelve months. Information for
key consultants is of value. Provide data illustrating the
firm's ability to meet performance schedules. Describe how
surge workloads would be managed. Criteria Item 5: Provide
a list of recent projects performed by the firm or joint venture
partners and appropriate subcontractors, in the contract geographical
area (if not already provided under Criteria Item 1). Describe
how the proposed team provided service specifically addressing
the unique requirements of the area. Criteria Item 6: Describe
the firm's role in prescribing the use of recovered materials,
recycling and energy conservation. Criteria Item 7: No submission
requirements since the Government has access to this data.
Criteria Item 8: Provide information indicating your subcontracting
goals for this contract to indicate your commitment to small
businesses. List the names of the Small Business (SB), Small
Disadvantaged Businesses (SDB), Women-owned Businesses (WOSB),
HUBZone and HBCU/MI Businesses you plan to utilize, the type
of work to be performed, the small business size status of
the firm (i.e. S.B, SDB, etc.), the dollar amount anticipated
to be subcontracted to each firm and the percentage of subcontracted
dollars attributable to each firm. The following goals are
the Navy's for your information: SD is 65% of subcontracted
work, SDB is 12% of subcontracted work, WOSB is 5% of subcontracted
work, HUBZone is 1% of subcontracted work, and HBCU/MI has
no established percentage of subcontracted work. Please Note:
If a large business concern is selected, they will be required
to submit a subcontracting plan prior to award that provides
goals that meet or exceed the Navy's goals. At the selection
interview, A-E firms slated for interviews must provide their
Design Quality Assurance Plan (DQAP), including an explanation
of the management approach, an organizational chart showing
inter- relationship of the management and design team components,
specific quality control process, a portfolio of design work
relevant to this contract, and a listing of present business
commitments and their required completion schedules to illustrate
available capacity, if the situation has changed from the response
to this synopsis. For consideration, provide one submittal
package, including an original SF255 and one original SF254
for each firm proposed. The SF255 with attachments shall be
limited to no more than 30 printed pages (minimum font size
of 10). Every page that is not an SF 254 will be included in
the page count. Pages in excess of 30 will not be reviewed
(including cover letters). Firms not providing the required
information in the format requested and the content specified
may be negatively evaluated under the evaluation criteria.
Additional information requested of applying firms: Indicate
solicitation number in block 2b; DUNS number (for the address
listed in block 3) and the TIN number in block 3; facsimile
number and e-mail address (if any) in block 3a. The submittal
must be received at Engineering Field Activity-West, Naval
Facilities Engineering Command, 900 Commodore Drive, Building
205, First Floor, San Bruno, CA 94066-5006 (Attn: Teresa Marshall)
not later than 3:00 PM, local time, 7 November 2000. Submittals
received after that date and time will not be considered. Telegraphic
and facsimile of SF 255's will not be accepted. Site visits
will not be arranged during the submittal period. In accordance
with DFAR 252.204.7004, all firms must be registered with the
Central Contractor Registration (CCR) prior to any award of
a contract. To obtain information on registration, offerors
may call 1-888-227-2423, or via the internet at https://ccr.edi.disa.mil.
Label lower right corner of outside mailing envelope with "A-E
Services, N62474-01-D-XXXX" THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038Z7)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--A/E SERVICES FOR THE MICROSYSTEMS AND ENGINEERING
SCIENCES APPLICATIONS (MESA) PROJECT
SOL MESA A/E Services
DUE 110700
POC Erlinda Silva-Sweeney, (505) 844-1843
DESC: Subject to the availability of funds, Sandia National Laboratories,
Albuquerque, New Mexico (SNL/NM) intends to contract for Architect-Engineering
(A/E) services for the Microsystems and Engineering Sciences
Applications (MESA) project. The MESA Project will create a
new unique cleanroom facility, light labs and workspaces to
support integrated microsystems R&D and production. The preliminary
construction cost estimate is approximately $125M. The complex
is anticipated to consist of approximately 377,000 gross square
feet (gsf) of space to house approximately 650 people to perform
research and development activities. The MESA complex is anticipated
to comprise of the following: Microsystems Fabrication (microFab)
of approximately 95,000 gsf of microelectronics class 10 cleanroom
and cleanroom support space to accommodate semiconductor process
tools. Microsystems Laboratory (microLab) of approximately
128,000 gsf of microelectronics light laboratory and workspaces.
Weapons Integration Facility (WIF) of approximately 153,000
gsf of light electronic laboratory and computational/visualization
laboratories, and workspaces. Upgrades to selected mechanical
support systems in the existing Building 858 Cleanroom.
Infrastructure, Mall, Landscaping, Roads, Parking Lots, Utilities
The A/E scope of work includes completing Title I and
Title II design and documentation for the MESA complex. Title
I shall include a Program Document, Schematic Design and Design
Development. Title II shall follow with final Design Package
and Contract Documents. The A/E scope shall include an option
to proceed with Title III (construction engineering services).
Title I design is anticipated to commence in the 2nd quarter
FY2001. Firms submitting proposals must have demonstrated
experience in designing facilities of similar type and scope.
Experience must include: microelectronics cleanroom facilities,
hazardous occupancies, computational and advanced scientific
visualization laboratories, general purpose chemistry/electrical/laser
laboratories, vibration sensitive structures, dynamic interactive
environments for work, meeting and teaming spaces, integrated
energy efficient building systems and sustainable design, energy
management control systems (EMCS), state-of-the-art communications
systems, integration of multi-level flexible security systems,
and facilities commissioning. Award of this A/E contract
will be based on Best Value Criteria. A fixed price A/E services
contract is anticipated. All interested firms should submit
a letter of interest, which includes demonstrated capability
of meeting the qualifications in this announcement, together
with fifteen (15) copies of their proposal. The proposal should
include standard forms SF254 and SF255. The proposal is limited
to 100 pages including the SF254/255. The proposals for A/E
services will be evaluated and scored by a committee of SNL
personnel based on the following best value criteria: (the
best value criteria is listed in order of importance) 1)
Similar Experience by the A/E Team - Project specific relevance
to MESA. 2) Experience of Team Members - Professional Designation/Certification/Education
and Technical Experience (It is expected that team members
identified in the proposal will perform the work and will be
involved throughout the MESA project). 3) Management Plan
and Approach - Project Manager, Discipline Leads and Key Support
Personnel roles, responsibilities and interfaces, including
project team organization and overall management plan. 4)
Programming Methodology - User Requirements and Building Concepts.
5) Methodology and Performance of Cost Estimating, Schedule
and Cost Control, and Construction Engineering Services.
6) Quality Management - Internal QA Process and External QA
Interface and Document Control. 7) Participation by New
Mexico companies. 8) Electronic Management and Media - Experience
with the software that will support the MESA Project, including
Microstation (CADD). All proposals must be submitted in
writing, organized and tabulated per the best value criteria
sequence. No telephone or fax proposals will be accepted. Proposals
are due by 3:00 p.m. MST, Tuesday, November 7, 2000. Proposals
and any questions should be directed to Sandia National Laboratories,
Attention Erlinda Silva-Sweeney, mail stop 0222, 1515 Eubank
SE Albuquerque, New Mexico 87123-0222. Ph# 505-844-1843, Fax#
505-284-3056,EMAILADD: ejsilva@sandia.gov. General project
information is available at the MESA web site: http://www.sandia.gov/mesa
LINKURL: http://www.sandia.gov/mesa
LINKDESC:
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-283 SN5039D3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--INGRESS II SOFTWARE MAINTENANCE
SOL Reference-Number-F8010102160100
DUE 102400
POC Natalie Sitkowski, Contract Specialist, Phone 202-767-7944,
Fax 202-767-7812, Email natalie.sitkowski@bolling.af.mil -
Lynne Radtke, Contract Specialist, Phone 202-767-7935, Fax
202-767-7812, Email
DESC: The 11th Contracting Squadron/LGCN, 110 Luke Avenue _ Room
250, Bolling AFB DC 20332-0305 intends to compete a simplified
acquisition, purchase order for Non-Personal, Software Maintenance
Services for the Air Force Pentagon Communications Agency (AFPCA)
- SUBJECT TO THE AVAILABILITY OF FUNDS. The period of performance
will be from date of award _ 30 Sep 01. This project is open
for Full and Open Competition for the purchase of Computer
Associates Ingres II software maintenance, as follows: Ingres
II Adv Success Pk (Supp# 794399-001) (4 users); Ingres II Apl
by Forms (Supp# 794399-002) (4 users); Ingres II Character
Runtime (Supp# 794399-003) (64 users); Ingres II Adv Success
Pk (Supp# 794399-004) (64 users); Ingres II Character RT (Supp#
794389-001) (64 users); Ingres II Apl By Forms (794389-002)
(3 users); Ingres II Adv Success Pk (794389-003) (3 users);
Ingres II Adv Success Pk RT (794389-004) (64 users); Ingres
II Adv Success Pk (794400-001) (3 users); Ingres II Character
Runtime (794400-002) (64 users); Ingres II Apl By Forms (794400-003)
(3 users); Ingres II Adv Success Pk RT (794400-004) (64 users);
Ingres II Character RT (794394-001) (1 user); Ingres II Adv
Success Pk RT (794394-002) (1 user); Ingres II Character RT
(794392-001) (1 user); Ingres II Adv Success Pk RT (794392-002)
(1 user); Ingres II Character RT (794396-001) (1 user); Ingres
II Adv Success Pk RT (794396-002) (1 user); Ingres II Character
RT (794395-001) (1 user); and Ingres Adv Success Pk RT (794395-002)
(1 user). All interested parties must submit bids (Reference#
F8010102160100) in writing to 11 CONS/LGCN, 110 Luke Avenue,
Room 250, Bolling AFB DC 20332-0305 no later than close of
business, 24 Oct 00. The contract will then be awarded to the
responsible offeror demonstrating the lowest, technically acceptable
bid. The following clauses are hereby incorporated by reference
(see http://farsite.hill.af.mil for clauses in full reference):
52.212-1 Instructions to Offerors_Commercial Items MAR 2000
52.212-4 Contract Terms and Conditions--Commercial Items MAY
1999 52.212-5 (Dev) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Deviation) APR 1999 52.214-34 Submission Of Offers In The
English Language APR 1991 52.214-35 Submission Of Offers In
U.S. Currency APR 1991 52.222-3 Convict Labor AUG 1996 52.222-21
Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal
Opportunity FEB 1999 52.222-35 Affirmative Action For Disabled
Veterans And Veterans of the Vietnam Era APR 1998 52.222-36
Affirmative Action For Workers With Disabilities JUN 1998 52.222-37
Employment Reports On Disabled Veterans And Veterans Of The
Vietnam Era JAN 1999 52.223-11 Ozone-Depleting Substances JUN
1996 52.225-13 Restrictions on Certain Foreign Purchases JUL
2000 52.226-1 Utilization Of Indian Organizations And Indian-Owned
Economic Enterprises JUN 2000 52.226-2 Historically Black College
or University and Minority Institution Representation MAY 1997
52.232-28 Invitation to Propose Performance-Based Payments
MAR 2000 52.232-33 Payment by Electronic Funds Transfer_Central
Contractor Registration MAY 1999 52.233-3 Protest After Award
AUG 1996 52.237-3 Continuity Of Services JAN 1991 52.242-15
Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991
52.253-1 Computer Generated Forms JAN 1991 52.212-3 Offeror
Representations and Certifications_ Commercial Items FEB 2000
Alternate I (OCT 1999) & ALTERNATE III (JAN 1999) NAIC 511210
(Software Publishers/Maintenance). No telephone inquires will
be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8010102160100&LocID=207
LINKDESC:
notice
EMAILADD: natalie.sitkowski@bolling.af.mil
EMAILDESC:
CITE: (D-284 SN5039D5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--INSTALLATION AND OPERATION OF COMPUTER PROGRAMS
SOL S-LC01003
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress, National Library Services for
the Blind and Physically Handicapped has a requirement and
is seeking qualified vendors for the installation and operation
of a computer program and additional services for the XESS
Book Program. The solicitation will be available on or about
October 17, 2000. REQUESTS FOR THE SOLICITATION MUST BE IN
WRITING (may be faxed to (202) 707-8611 or emailed to mbay@loc.gov)
No telephone requests will be accepted. Reference: S-LC01003.
CITE: (W-284 SN5039E1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SERVICES FOR LEXIS-NEXIS
POC Shelby Buford, Jr., Contracting Officer (301)443-6761
DESC: HHS/PSC/AOS/Division of Acquisitions Management, ADP Acquisitions
Branch, intends to renew the subscription for Lexis-Nexis under
the Library of Congress's FEDLINK Basic Ordering Agreement
(BOA) for FY01. The period of performance shall be from October
1, 2000 through September 30, 2001. This requirement is for
on-line electronic retrieval from databases which give full
text access to legal information and news from over 140 national
and international publications and wire services. This service
provides for information in the areas of legislation, regulation,
business, financial, public record, medical, current affairs,
and news wire stories. Legislative databases include access
to case law, administrative decisions, statutes, regulations,
law reviews and speciality publications. No solicitation is
available, therefore interested firms must submit clear and
convincing data substantiating their capability to furnish
this requirement; including technical and pricing data. All
responses must be directed to the attention of Shelby Buford,
Jr., referencing 01X201005. If no affirmative responses are
received by October 25, 2000, the Contracting Officer will
proceed with this acquisition to Lexis-Nexis.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-284 SN5039K1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0087
DUE 112000
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 384 Kbps between the
Main Distribution Frame (MDF) American Embassy Ashgabat, Turkmenistan
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-284 SN5039K5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0010
DUE 112000
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 448 Kbps between the
Main Distribution Frame (MDF) American Embassy Nassau, Bahamas
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-284 SN5039K9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0008
DUE 112000
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 1024 Kbps between the
Main Distribution Frame (MDF) American Embassy Bejing, China
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-284 SN5039L1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--OFF-HOUR PRIMARY CARE ANSWERING SERVICE
SOL N00168-01-Q-0524
DUE 111100
POC Sandra A. Musgrove, Senior Purchasing Agent (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-01-Q-0524 will
be issued 27 October 2000 for the Director For Managed Care,
National Naval Medical Center, Bethesda, Maryland. NNMC has
a requirement for an "Off-Hour Primary Care Answering Service.
The service consists of operating, managing and staffing the
telephone-based answering and appointing service in support
of four (4) Primary Care Manager (PCM) sites at the National
Naval Medical Center (NNMC), Bethesda, MD and eight (8) satellite
PCM locations (Branch Medical Clinics Dahlgren, Indian Head,
Naval Air Facility Washington, Navy Yard Washington, Sugar
Grove, Willow Grove, DiLorenzo TRICARE Health Clinic (formerly
Branch Medical Clinic Arlington Annex) and the Uniformed Services
University of Health Sciences (USUHS) with options for an additional
three (3) PCM locations (Branch Medical Clinics Earle, Lakehurst
and Mechanicsburg). Award will be made in the form of a purchase
order for a period from date of award through 30 September
2001. Requests for a copy of the solicitation and statement
of work shall be by facsimile (301)295-0286 or via e-mail to
the address below to the attention of Sandra A. Musgrove (no
telephone requests please) This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY01 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-284 SN5039S2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00140-01-R-H021
DUE 120400
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: The FISC Norfolk Det Phila intends to acquire non-personal
telecommunications support services for NAS Kingsville, TX.
An estimated 3,000 man-hours of service is anticipated per
year for the base lot of 01 Jan 01 through 30 Sep 01, with
4 one-year options. A firm-fixed price, time-and-material contract
is contemplated. The applicable industrial standard classification
is 4813. All responsible sources may submit a proposal that
shall be considered by the FISC Norfolk Det Phila. Requests
for a copy of the solicitation should be made by letter or
telefax (Fax 215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-284 SN5039W7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00140-01-R-H022
DUE 120400
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: The FISC Norfolk Det Phila intends to acquire non-personal
telecommunications support services for Joint Reserve Base
in Fort Worth, TX. An estimated 3,000 man-hours of service
is anticipated per year for the base lot of 01 Jan 01 through
30 Sep 01, with 4 one-year options. A firm-fixed price, time-and-material
contract is contemplated. The applicable industrial standard
classification is 4813. All responsible sources may submit
a proposal that shall be considered by the FISC Norfolk Det
Phila. Requests for a copy of the solicitation should be made
by letter or telefax (Fax 215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-284 SN5039W8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--ANALYSIS TO CREATE DOCUMENTS TO SUPPORT RE-HOSTING
OF AMIS DATABASES AND PROGRAMS
DUE 110600
POC Ms. Susan Collins (703)-648-7394 Ms. Kathy Craig (703)648-7357
(CO)
DESC: The following is not a solicitation and may not result
in an actual solicitation: The U. S. Geological Survey (USGS)
is seeking information concerning vendor capabilities and recommendations
for implementing The Minerals Information Team, Statistics
and Information Systems Section's Automated Minerals Information
System (AMIS). The AMIS is an integrated database system that
supports the organization's minerals information collection
and analysis activities. The systems allow for cross-referencing
and integration of domestic and foreign information from a
variety of sources, such as: production/consumption surveys
and analyses, minerals availability and economic studies, and
public land appraisals. The AMIS provides a central source
of minerals information that is versatile and responsive to
the needs of minerals problems and policy analysts. It aids
in the assessment of U.S. policies and options concerning the
minerals necessary for a sound economy and secure nation. Currently,
the AMIS consists of 59 Commodity Data Subsystems, the Central
Mailing Subsystem, the Respondent Control Subsystem, the U.S.
Imports/Exports Subsystem, and a Data Dictionary. The AMIS
is developed in the Model 204 Data Base Management System and
resides on the U.S. Geological Survey's IBM 9672-R83 computer
(operating under IBM OS-390) in Reston, Virginia. Normal operations
include data entry, update and report generation. Reports can
be run on-line or in-batch. In addition, data and reports can
be downloaded from the IBM to microcomputers for further processing
or analysis using spreadsheet, word processing, statistical,
or graphics software packages. The purpose of this proposed
acquisition is to analyze the conversion requirements, identify
and assess feasible conversion alternatives, and detail a migration
implementation plan. The objective of this project is to conduct
the necessary analysis in order to create the following documents
that will support the required re-hosting of the AMIS databases
and programs: Conversion Requirements Validation This document
will validate the AMIS operational needs and inventory the
databases, programs and reports that are to be transitioned.
Conversion Options Study This document will examine a full
range of conversion options, including complexity, costs and
benefits of each approach, which shall establish the criteria
for the recommended conversion/implementation plan approach.
Conversion Implementation Plan This document will set forth
a detailed conversion implementation plan, including schedules,
deliverables, resources and milestones that are required to
implement the recommended conversion option. This task also
requires the design and development of a Commodities Prototype
that will be demonstrated using the software recommended in
the conversion options study. The prototype will include screens,
editing, and reporting requirements for two commodities selected
by the USGS. The selected commodities will be of medium complexity
to demonstrate a reasonable comparison to the current AMIS
system. The contractor would review existing documents, conduct
interviews with a limited number of senior USGS-MIT personnel
(approximately 3 to 5), and key AMIS system users (approximately
3 to 5); inventory, validate and document the current AMIS
system data bases and report programs; perform a high-level
requirements validation; develop and analyze feasible conversion
alternatives; and develop an implementation plan to conduct
the recommended conversion approach. All deliverables would
need to meet normal professional standards and the requirements
set forth in a potential contract. Milestones include: Milestone
I The Revised Project Plan, Milestone II The Conversion Requirements
Validation Report, Milestone III Conversion Options Report
and Executive Briefing, Milestone IV Prototype Design and Specification
Document, and Commodities Prototype, and Milestone V Conversion
Implementation Plan. The successful vendor would provide personnel
with expertise in the following areas: extensive knowledge
of various relational data base management systems, knowledge
of the Model 204 Data Base Management System, thorough knowledge
of relational data base concepts and data modeling, knowledge
of telecommunications, networks, and various hardware platforms,
ability to perform structured analysis, good verbal skills
for conducting interviews, ability to document results of the
analysis work performed and experience in systems conversions.
Vendor should state his recommend approach, either modification
of commercial off-the-shelf software or programming new software,
his support capabilities, and terms for warranty. Information
concerning pricing is highly encouraged. Vendor should state
if it's a small business ($18M in sales or less per year),
minority-owned, women-owned, HUB Zone, etc. Vendor should also
state if these services are available on GSA Schedule. The
Government does not intend to pay for the information solicited
except as provided in the Federal Acquisition Regulation, subsection
31.205-18 Independent Research and Development and Bid and
Proposal Costs. Further details concerning the technical requirements
can be obtained by phoning the Contracting Officer, Ms. Kathleen
Craig at (703) 648-7357. Vendor information and recommendations
shall be submitted to Kathleen Craig, Contracting Officer,
U.S. Geological Survey, 12201 Sunrise Valley Drive, MS 152,
Reston, VA 20192 no later than Monday, November 6, 2000.
CITE: (W-284 SN5039Y8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PSINET T1 INTERNET SERVICE
SOL N00189-01-T-0010
DUE 102300
POC David C. Zareczny, Code 202A2A, (757) 443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0010, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a sole source basis from, PSINET,
510 Huntmar Drive, Herndon, VA 22070, the following services;
(1) 12 Months of Local Circuit Access (2) 12 Months of PSINET
T1 Internet Service. This service consists of Unlimited telephone
support and consulting, Free Emergency dial-up backup service
during circuit failures, Circuit ordering, installation, maintenance,
Free training: 3 day TCP/IP tutorials, 24 X 7 monitoring of
the customers circuit from Network Operations Center, Specialized
customer support groups: account setup, rapid response, security,
new, DNS, Network number with 30 IP addresses, Domain name
registration and service (primary and secondary) SNMP usage
statistics for customer connection. Location of where this
service will be provided: Commander, Operational Test and Evaluation
Force, (Code 30), 7970 Diven Street, Norfolk, VA 23505. Period
of Performance 01-Nov-2000 through 31-October-2001. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (APR 1999) (Deviation), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-18 Availability of Funds (APR
1984), FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The RFQ document, (N00189-01-T-0010),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act-Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes and Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (Deviation), DFAR 252.225-7001
Buy Amercian Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004 (MAR 2000), Required Central Contractor Registratioin,
(a) Definitions. As used in this clause-(1)"Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor information required for the conduct of business
with DOD. (2"Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned at the discretioin of the parent business concern
for such pruposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCr database"
means that all mandatory information, including the DUNS number
or the Duns+4 number, if applicable, and the corresponding
Commercial and Government Entitiy (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the internet. However, registration
of an applicant submitting an application through a method
other than the internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data wihtin the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registratioin and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://www.ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.C. #, Duns#, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by October 23, 2000. Offers can be faxed to (757-443-1389)
or mailed to: Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Attn: David C. Zareczny,
Code 202A2A, Norfolk, VA 23511-3392. Reference RFQ N00189-01-T-0010
on your proposal. CBD note #22 applies.
CITE: (W-284 SN504010)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
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: D--FURNISH CELLULAR TELEPHONE EQUIPMENT, ACCESSORIES
AND SERVICE
SOL DACW01-00-T-0117
DUE 110900
POC POC Paula R. Martin, 334-441-5516
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. Request for Quote Number DACW01-00-T-0117 applies to
the acquisition. This is an UNRESTRICTED acquisition and all
responsive, responsible offers will be considered. The Government
intends to award a firm fixed price contract for base and two
option years. Technical/Management source selection criteria
is listed as part of the solicitation package. Commercial item
provisions 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5
apply. The SIC is 4812, the size standard of which is a concern
who has leess than 1500 employees. The vendor shall provide
national/international cellular service for 50-200 cellular
telephones to be used by over thirty Corps of Engineers (COE)
offices located at various sites in Alabama, Georgia, Florida,
Mississippi, and Tennessee. (Exact location information is
provided in Appendix A.) International service may be required
for Central and South American countries such as Colombia,
Ecuador, El Salvador, Guatemala, and Honduras. For telephones
requiring international usage, equipment must be capable of
international and Continental United States service on a single
unit of equipment. An estimated 10-15 units will require this
capability. The vendor shall provide CallerID, Voice Mail,
Voice Mail Alerts, Three-way Calling, and Call Forwarding.
E-mail/paging, high volume voice mail, and one number access
may also be required on some phones and should be priced as
separate options. The COE may utilize Analog or Digital Service
as best benefits the Government. Because the service type and
service features are connected, some features may be waived
when analog service is selected. The vendor shall provide several
types of pricing contracts to best accommodate COE utilization
at the optimum cost. These may be used separately or jointly.
During the life of this contract, the Government reserves the
right to have available any customer and volume discount rates
at the market's current lowest price structure. The service
packages to be offered under this contract include, but are
not limited to the following: The packages provide nationwide
calling with no additional long distance or roaming charges.
These should be provided in incremental packages such as 200
minutes, 400 minutes, or 1000 minutes. These packages provide
pooling of cellular minutes by several lines to provide the
best cost for cellular utilization. An example of this type
of package would be 5000 minutes for 20 instruments. These
packages provide utilization minutes on a per-phone basis.
In these plans there might be a fee for roaming or long distance.
For example, 150 minutes, 300 minutes, or 600 minutes. (NOTE:
FOR COMPLETE SPECIFICATIONS PLEASE CALL PAULA R. MARTIN AT
334-441-5516 OR LINDA STANLEY AT 334-441-5539)
EMAILADD: paula.r.martin@sam.usace.army.mil
EMAILDESC:
CITE: (W-284 SN5039R8)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--MACHINE AND HAND PLANTING OF TREE SEEDLINGS
SOL RFP R8-36-01-06
DUE 112000
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: Solicitation is a Request for Proposals and resultant contract
will be a firm fixed price contract for machine planting approximately
506 acres of longleaf and 127 acres of loblolly pine seedlings
with a small amount of hand planting pine and hardwood seedlings
for the base period. Tha solicitation contains a base period
for FY 2001 and two option periods for FY 2002 and FY 2003.
Planting will be performed between December 1 and February
28 each year. Option Period I will have approximately 300 acres
of longleaf and 40 acres of loblolly pine seedlings for machine
planting with small amount of pine and hardwood hand planting.
Option period II will have approximately 400 acres of longleaf
and 40 acres of loblolly pine seedlings for machine planting
with small amount of pine and hardwood hand planting. Evaluation
factors will be: Ability to perform in accordance with specifications
including demonstrated satisfactory experience in machine planting
longleaf pine; ability to perform within established time frame;
ability to maintain quality control over work-in-progress;
and ability to meet other contract requirements. Land to be
planted is located within the boundaries of the Department
of Energy's Savannah River Site(SRS) near Aiken, SC, SRS is
a restricted access Government facility and all persons entering
SRS must be U.S. citizens.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-280 SN503900)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--MECHANICAL SITE PREPARATION, GRAPPLE PILING SERVICES
SOL R6-6-01-106
DUE 101400
POC Khanida Mote, Contract Specialist, 503/668-1645; FAX 503/668-1763,
email: kmote@fs.fed.us
DESC: The Contractor shall furnish all equipment, labor, transportation,
materials, and supervision necessary to provide mechanical
site preparation services for about 155 acreage, located under
the jurisdiction of the Clackamas River Ranger District, Mt.
Hood National Forest, Oregon. The work includes providing services
for grapple piling of logging slash and the uprooting and piling
live vegetative material with a "lift and pile" mechanism (grapple
excavator) rather than a "push and pile" mechanism (tractor
with blade). Work to be performed on slopes up to 30%. The
objective is to creat planting sites, eliminate vegetative
competition, and reduce the slash layer to a depth of 2 - 6
inches. Period of contract performance is 11 months after
receipt/acknowledgement of a Notice to Proceed. Solicitation
package for this project will be available on or about October
23, 2000. Offers will be accepted until close of business on
14 November, 2000. Send requests for solicitation package to
r6_noca@fs.fed.us, or by FAX to 503-668-1763. "See Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
Piling Services
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
Piling Services solicitation POC
CITE: (W-280 SN503912)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--WIND TUNNEL TESTING
SOL N00178-01-R-1003
DUE 110900
POC SD11 Branch on (540) 653-7478
DESC: The Navy has a requirement to conduct subsonic continuous
flow wind tunnel testing for a two week period in March 2001
in support of the Forward Air Support-Marine (FASM) Program.
Two test articles will be provided as GFM. The size of the
test articles necessitates a wind tunnel test section measuring
at least 14ft x 14ft. The solicitation is planned for issuance
approximately 19 October 2000 with a closing date of approximately
09 November 2000 on an unrestricted basis. The Naval Surface
Warfare, Dahlgren Division, Dahlgren Procurement Division has
implemented Electronic Commerce (EC) in the acquisition area;
therefore, synopses and resulting solicitations with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-284 SN5039N3)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF COULTER COAGULATION
ANALYZERS (MEDICAL EQUIPMENT)
SOL 663-21-01
DUE 110600
POC Vanessa Morton 206-764-2516
DESC: The solicitation is modified to state that contract period
will be for one base year, plus one option year, not to exceed
a total contract period of two years.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-280 SN503901)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF BACTEC BLOOD
CULTURE EQUIPMENT
SOL 663-20-01
DUE 110600
POC Vanessa Morton 206-764-2516
DESC: The solicitation is modified to state that contract period
will be for one base year, plus one option year, not to exceed
a total contract period of two years.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-280 SN503902)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--GOLDEN BEAR PIERSIDE AVAILABILITY REPAIR CONTRACT
SOL 00001GB
DUE 120100
POC Patricia J. Russo, 415 744-2593, Fax: 415 744-2576; email:
patricia.russo@marad.dot.gov
DESC: Provide all labor, material and equipment necessary to
perform the following tasks for a pierside availability repair
contract for the training ship Golden Bear: deck tile and underlayment;
interior deck M&R; blast and primer coat exterior decks; doors
and locks: repair; damage control & SCBA; fire extinguisher
service; firefighting equipment; tank coatings touch up; engine
analyzer open & inspect; jkt watr chemical fill; lagging: repair;
No. 2 aux sea water pump; SSDG F.O. system; sanitary hydro
pneumatic tank; repair TLI's; update SAMM. Work will be aboard
the vessel Golden Bear at it's moring at the California Maritime
Academy, Vallejo, CA. Any interested firm may atend a ship
check on or about Nov 17, 2000. Point of Contact for the Ship
Check is Dennis Gleavy, 415 744-2593. Please request a copy
of the solicitation by letter or facsimile to 415 744-2576/Pat
Russo. This requirement is subject to the availability of funds,
FAR Clause 52.232-18. The SIC Code for this requirement is
3731. SEE NOTE: 13.
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
e-mail
CITE: (W-280 SN503904)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REPAIR/SERVICE AIR COMPRESSOR, HOOVER DAM, BOULDER
CANYON PROJECT, NEVADA
SOL 01-SQ-30-0054
POC Becci Hyche, Procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of repairing/servicing an air compressor at Hoover Dam. The
compressor is an Atlas Copco Stationary Compressor, 1995 Model
No. ZR4-63, Product No. ZR46340014, Serial No. AIF23678, maximum
125 psig, 350 hp. This repair/service will include 8,000-hour
service and replacement of the LP and HP elements. The project
is located at Hoover Dam, approximately 7 miles northeast of
Boulder City, Nevada, and 32 miles from Las Vegas, Nevada,
in Clark County, Nevada. This solicitation is a total Small
Business Set-Aside. For this acquisition the NAICS code is
811310 and the small business size standard is $5.0 million.
This acquisition will be pursued in accordance with FAR Subpart
13.5, Test Program for Certain Commercial Items. We will issue
a Request for Quotes 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 October 25, 2000. We anticipate
that the due date for quotes will be November 9, 2000. No documents
will be available until the solicitation is issued. There is
no charge for one hard copy of the solicitation. You may obtain
a copy of the solicitation in one of five ways: (1) From our
Internet web site at: http://www.lc.usbr.gov/~g3100/svc0054.html;
(2) By sending an e-mail request to rhyche@lc.usbr.gov; (3)
By facsimile to (702) 293-8499; (4) 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; or (5) In writing from Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3115, P.O. Box 61470,
Boulder City, Nevada 89006-1470. You may place an order for
the solicitation before it is issued. Please provide a physical
mailing address, contact name, telephone and fax numbers, and
e-mail address (if available) with your order. Only written,
faxed, or e-mailed requests received directly from the requestor
will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0054.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-280 SN503911)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLY (10 EACH) NSN 5998-01-194-8135DQ
P/N:865564-1
SOL F09603-00-Q-96442
DUE 111000
POC David.Bratcher (912) 926-7851 ext 136
DESC: All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039F1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE SERVICES FOR HEWLETT PACKARD MEDICAL
EQUIPMENT
SOL N0018300RC00937
POC Scott Wilkins, Contract Specialist, 757/443-1447
DESC: The Government intends to negotiate a Firm Fixed unit price
type contract with Agilent Technologies Inc for maintenance
services for Hewlett Packard Medical / Patient Care equipment,
as required by the Naval Medical Hospital, Portsmouth VA. Services
will take place in the continental United. Detailed delivery
requirements and a statement of work (SOW) will be specified
in the solicitation. The resulting contract will be from the
date of award thru 12 months with four (4) one-year options.
This procurement will be solicited on the basis of other than
full and open competition. The Standard Industrial Code (SIC)
is 7699. Contract line item numbers (CLINs) will list equipment
to be serviced in individual clinical areas of the hospital.
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:
www.nor.fisk.navy.mil or at http://neco.navy.mil, and this
office will no longer issue hard copy solicitations. 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 do
so may represent grounds for refusing to accept the proposal.
Note 22 applies.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-284 SN5039G1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--UPGRADE EMERGENCY/CRITICAL POWER ELECTRICAL DISTRIBUTION
SYSTEM
SOL 405-77-00
POC John Palladino (802) 296-6315
DESC: This solicitation has been cancelled.
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-284 SN5039G5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--UPGRADE AND RECONDITION A POWER SUPPLY TO PROVIDE
FOR EXTENDED LIFE.
SOL N00102-01-R-1212
DUE 113000
POC Kathleen Barry, 207-438-3866
DESC: Item 0001 - Upgrade and recondition a power supply originally
designed and constructed by Rapid Power Technologies, Inc.
to provide for extended service life. This upgrade will consist
of controls, electronics, improvement of output ripple, increased
serviceability and major preventative maintenance. Solicitations
will be available on the web at www.neco.navy.mil by October
30, 2000. Only a limited number of hard copies will be available.
This solicitation is not reserved for small business. See Note
22.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-284 SN5039R5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: J--MONITORING OF THE ENERGY MANAGEMENT CONTROL SYSTEM
SOL 9532-00-R-0026
POC Ms. Ara Wright, Contract Specialist, 202-314-7851
DESC: Correction is made to Standard Form 1449. Change block
#10 from Set Aside-100% to read Unrestricted.
CITE: (W-284 SN5039U5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--SIEMENS VISION UNIT MRI MAINTENANCE
SOL RFP10N3-313-00
DUE 111500
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 Fax
718-741-4585
DESC: The Government has a requirement for a contractor to perform
full service and maintenance on Siemens vision MRI unit located
at New York harbor healthcare, Brooklyn campus. Contract will
include full service and maintenance during normal working
hours, 8:00 a.m. - 4:30 p.m., Monday-Friday. Contract will
also include Cryogens. Preventive maintenance to be performed
according to manufacturer's specification by factory trained
service engineers. Training documentation is to be provided
to the VA demonstrating competency of site service engineers.
Contractor is responsible to schedule preventive maintenance
inspections on a mutually agreed upon time. Contract will include
software/system updates and access to Siemens uptime service
support center for technical telephone support and remote diagnostics.
Uptime support center to include 24x7 support. Service reports
to be provided to biomedical engineering. PM's will be provided
on a quarterly basis. Contract will cover all necessary labor,
tools, equipment, parts and transportation to perform all repairs
and preventive maintenance inspections. From date of award
thru September 30, 2001. Furnish all labor, tools, materials,
equipment, etc., necessary to maintain in a first class operating
condition at the VA Medical Center, 800 Poly Place, Brooklyn,
NY 11209. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2001 with a Government
option to extend the term of the contract for (4) additional
one-year periods. This procurement is open to small and large
business as well. The applicable SIC is 7629. Potential offerors
may obtain a copy of the solicitation documents by sending
a written request by mail to the address shown above or by
fax to (718) 741-4585, Documents will be available on October
26, 2000. All responsible offerors are invited to submit an
offer, which shall be considered by the agency. The closing
date will be November 14, 2000 at 10:00 AM ET.
CITE: (W-284 SN504003)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: J--REPAIR OF 42' BOAT ALUMINUM "V" TYPE HULL
SOL Q5320010003
DUE 112100
POC Mary Kidd 850-934-2602
DESC: Furnish all parts, labor and equipment needed to haul out
and repair 42' aluminum workboat. Repairs consist of but are
not limited to, cleaning & painting of both engines, replacement
of fuel lines, re-upholstering of the Captain's chair and all
main cabin seating, replacement of carpeting, replacement of
broken windows, repainting of interior and exterior of boat,
installation of fire extinguishing system in main engine compartment,
and relaunching of boat upon completion and acceptance of all
repairs. Please note that the work required is limited to contractors
within 125 nautical miles of the Park's boat operations dock,
located in Ocean Springs, Mississippi. The estimated price
range is between $25,000 and $60,000. Requests for Quotation
will be released to the general public on 10/31/2000. Request
for Quotation package must be received via written format ONLY.
NO PHONE REQUESTS WILL BE ACCEPTED. Fax your written request
to 850-932-9654 attention Mary Kidd. See Note 1.*****
CITE: (W-284 SN504011)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES
SOL N00140-01-Q-0033
POC Tom Kaczmarek, Contracting Officer, 215-697-9666
DESC: Fleet and Industrial Supply Center (Norfolk) Detachment
Philadelphia intends to acquire through other than full and
open competition Contractor Engineering and Technical Services
(CETS) for the purpose of advising, informing, instructing
and training Department of Defense personnel in the installation,
operation and maintenance of the EA-6B, C-2/E-2C, F-14, and
A-6 weapons systems and ancillary Common Avionics Test Equipment/specialized
avionics test equipment, and attendant support equipment. The
proposed acquisition is for 468 man-months of effort as currently
assessed by the Naval Air Technical Data and Engineering Service
Command. The proposed effort will commence 1 October 2001 and
will continue through 30 September 2002. This program effort
will be attained by a new contract and/or a modification to
the existing contract. The estimated amount of services covers
the minimum needs of the Government for the specified period.
The solicitation will contain specifications for Contract Field
Services representatives. The solicitation will be issued on
or after 27 October 2000. The place of performance is various
Fleet and Shore activities and is specified in the solicitation
documents. The proposed contract action is for services which
the Government intends to solicit, negotiate with and acquire
from Northrop Grumman Corporation under the authority of FAR
6.302-1. Northrop Grumman is the only supplier of these services
at this time. This firm is the Original Equipment Manufacturer
and the only known source with the required engineering and
technical expertise, in-plant support, and requisite data base
to perform the required services. This notice of intent is
not a request for competitive proposals. Interested parties
who contend that they are technically qualified should submit
within forty-five (45) days from the publication date of this
notice specific factual data, including but not limited to,
technical resumes, corporate and management experience, and
other pertinent information as so desired, to be used as an
evaluation basis to determine competence to successfully perform
the required services. All technical proposals received within
the forty-five (45) days notice period will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Technical
proposals and requests received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responsible
sources may submit a proposal which shall be considered by
the Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia, Philadelphia, PA 19111-5083. The Government will
not pay for information received. All responses should be directed
to the attention of FISC NORVA DEPTHILA Code 02P1A. See Numbered
Note 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-284 SN5039J4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--CONDITIONAL CONTRACT AWARD FOR LOGISTICS AND PUBLIC
WORKS SERVICES AT FORT KNOX, KY
SOL DABT60-99-R-0034
POC CPT Tom Bassett, (757)878-4005 ext 292 or Abra Smith, Contract
Officer, (757)878-4005, ext 269
DESC: This conditional contract, DABT60-01-C-0001, has been awarded
to Armor Center Support Services, Joint Venture, for a Cost-Plus-Award-Fee
contract. The period of performance is estimated to be 02/01/01
30/12/05 for Logistics and Public Work services at Fort Knox,
Kentucky, for total contract value of $104,425,923.00. The
results of the cost comparison will be provided to all interested
parties, including the affected employees, their unions, and
the potential contractor. A final decision will not be made
until any objections to the cost comparison have been evaluated.
The report to Congress required by Title 10, Chapter 146, Section
2461-68, will be made before the contractor is authorized to
proceed under this conditionally awarded contract, if the final
decision is to covert to contract performance. If the final
decision is to retain the activities in house, the contract
will be cancelled.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: bassettt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-284 SN5039V3)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 9-BJ2-18-0-47Q
DUE 101600
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Pharmaceutical services in accordance with attached Statement
of Work at URL: http://ec.msfc.nasa.gov/jsc/documents/9bj218047q.doc
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
ISO-TEX Diagnostics in Friendswood, TX. A market survey revealed
that ISO-TEX Diagnostics was the only company able to provide
the services because it can accommodate the small-batch, custom-build
nature of the pharmaceuticals, it has in-house sterility and
pyrogenicity testing capability, as well as being in the same
proximity to the NASA Johnson Space Center which would allow
for shipments on an as-needed basis with relatively short turn-around
time. In accordance with FAR 6.302.1 and U.S.C. 2304(c)(1),
a justification for Other than Full and Open Competition stating
a unique source is being prepared. The Government intends to
acquire a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 10/16/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-18-0-47Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-280 SN5038Z4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--PROVIDE PRIMARY CARE SERVICES FOR CHRISTIAN COUNTY
SOL 626-01-01
DUE 112700
POC Willie Robertson, 615-340-2338, FAX 615-321-6351
DESC: The VA Tennessee Valley Healthcare System is seeking offers
from medical care providers for Primary Health Care Services
for enrolled veterans. Payment for services will be monthly
on capitated rate basis. The contract term will be one base
year with two 1 year options for contract extension. The primary
health care services will be provided in the Christian County,
Kentucky area. Contractor is expected to meet or exceed JCAHO
requirements for primary care. Facilities must be in compliance
with the American Disability Act requirements. The VA is expecting
to approximately 1400 patients within one year after award.
The contractor shall provide all personnel, clinic facilities,
equipment, supplies and supervision for the provision of primary
health care services. The contractor will be responsible for
the provision of all radiological and laboratory services associated
with primary care services. The contractor must have a primary
care provider on call 24 hours a day, 365 days a year to respond
to enrolled patient telephone inquires. Contract award will
be based upon evaluation of offers using selection factors
including cost as one factor. Solicitation documents are expected
to be available o/a 10/25/00. All request for the solicitation
package must be in writing and must be sent to the address
in the announcement. The VA will respond to facsimile request.
EMAILADD: willie.robertson2@med.va.gov
EMAILDESC:
CITE: (W-284 SN5039O2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: Q--GASTROENTEROLOGY FELLOWSHIP AND CONSULTATIONS AT
NIH
SOL NIH-NIDDK-01-01
DUE 112400
POC Marlene Mireles, 301-594-8831
DESC: The National Institutes of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to contract on a sole source basis
with Georgetown University, Department of Gastroenterology,
Washington DC, for 1) to provide second or third year fellows
in an approved gastrointestinal fellowship training program
on a daily basis (rotation), seven days per week on a 24-hour
per day basis to see patients at the NIH requiring consultations
for gastrointestinal diseases; to discuss these cases with
the supervising physician; and to perform and gastrointestinal
procedures required; 2) to provide a board-certified gastroenterologist
who is participating in the same gastrointestinal fellowship
training program, on the same basis, well-trained in all endoscopy
procedures (including endoscopic ultrasound, biliary stenting,
ERCP, UCI and lower GI endoscopy, manometry and laparoscopy)
to supervise the second or third year GI fellows and all GI
procedures; 3) to provide training for two fellows in GI training
per year as part of a joint NIH-Georgetown VA Gastroenterology
program including providing continuity clinics required for
board-certification which is accessible within 30 minutes of
NIH, and 4) to provide continuity for the ongoing clinical
research protocols involving endoscopic procedures at NIH by
continuing to provide the same gastroenterologist involved
in their initiation. In addition to handling routine GI consultant
services, the second or third year fellow and their supervising
gastroenterologist will take care of GI emergencies (response
to be within hour). The second or third year and supervising
gastroenterologist will provide the above services for one
year from date of award with four one-year option periods.
The NIH believes the proposed contractor is the only source
available based on the contractors affiliation with the NIH
and the Veterans Administration Hospital in the research and
treatment of gastrointestinal diseases, based on the proximity
of their facilities to NIH and thus their ability to meet the
time constraints for response time and proximity of continuity
clinics, their well established expertise in the field of advanced
GI endoscopic procedures which is an essential requirement
of this contract, and their ability to provide continuity in
the clinical research protocols that are currently established
at NIH by providing the same gastroenterologists who initiated
these studies. This notice of intent is not a request for competitive
proposals. However, the Government will consider all proposals
received within forty-five days after date of publication of
this synopsis. Contractors must be located with hour of the
NIH Campus in Bethesda, Maryland and be able to provide all
requirements listed above within an hour distance. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
CITE: (W-284 SN5039P6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--PHYSICIAN'S MEDICAL SERVICES
SOL SP4410-00-R-3006
DUE 121000
POC Point of Contact is Laurie First, Contract Specialist, DRMS-TPOO,
(616) 961-7120, FAX (616) 961-4474, or Bernard Solovey Jr.,
Contracting Officer, DRMS-TPOO, (616) 961-4246
DESC: Physician's Medical Services (Internal or Pulmonary) required
on-site for 1 to 1 1/2 hours per day to provide medical treatment
and consultation services to employees of the Battle Creek
Federal Center, 74 Washington Ave., North, Battle Creek, MI
from April 2, 2001 to 28 Sep 2001 with four one-year option
periods. Estimated total hours are 375 per year . This proposed
contract is a 100% set-aside for Small Businesses (Numbered
Note 1). This solicitation will be issued on or about November
8, 2000 and will be available only via the Worldwide Web at
http://www.drms.dla.mil/newproc/index.html. The closing date
will be December 10, 2000. All responsible sources may submit
an offer which will be considered for award.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lfirst@mail.drms.dla.mil
EMAILDESC:
CITE: (W-284 SN5039S9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 30211-0001-1
DUE 110100
POC Marcus A. Powell, Contract Specialist, (678) 686-1412, Fax
(678) 686-1448
DESC: The federal Bureau of Prisons/Southeast Regional Office
for the Federal Correctional Complex, Coleman, Florida is soliciting
quotes on a full and open competitive basis from qualified
individuals and/or organizations for the services of a Contract
Radiologist for the Federal Correctional Complex, Low Medium
Penitentiary, and Camp at Coleman Florida 33521. The radiologist
will provide services to the inmates incarcerated at the stated
location. The contract period will include a base year (date
of Award through September 2001, with four (4) one year option
renewal periods. The solicitation will be available on or around
November 01, 2000, with an anticipate proposal due date of
December 04, 2000. The work schedule will normally consist
of two sessions per month, with the session length being efined
as six (6) hours. A typical session would be from 8:00 a.m.
until 12:00 p.m. The Contractor may not work more than 30 hours
per week. Special Qualifications required will be the following:
Licensed to practice medicine, Board Certification in Radiology,
and provide documents for credential, verification and outline
of privileges. This acquisition is unrestricted. All requests
for solicitation or information must be in writing and include
the RFQ no., name, address and telephone number. Fax requests
are accepted.***** cc: OSDBU
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-284 SN5039U8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFP 544-020-01
DUE 110600
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: Contractor to provide a Board Certified Radiologist to
perform radiology services at the VA Medical Center, Columbia,
SC for a period of one year with two one-year options. The
services will include reading and interpreting radiographs
in the VA Medical Center, Radiology & Nuclear Medicine Service.
Services will be required for an estimated 70-100 studies per
day that will be read and interpreted of varying modalities.
Duties shall include invasive procedures such as angiography,
biopsies, percutaneous drainages and all procedures that would
be performed by a staff radiologist. The standard work hours
are 8:00 a.m. through 4:30 p.m. Monday through Friday, excluding
national holidays. The contractor will be included on the general
radiology call schedule. As part of this schedule, call will
be taken one week at a time, approximately every three weeks.
The contractor will be required to take call for invasive radiology
24 hours per day seven days a week. It is estimated that 50
invasive radiology procedures per year may be required during
the night, weekend, or holiday hours. Requests must be submitted
in writing and may be faxed to 803-695-6781. Include company
name, address, phone number, fax number, e-mail address, and
point of contact. Subject to the availability of FY01 funds.
CITE: (W-284 SN5039X1)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
SOL TFTP-MC-000874-1
POC Patricia Austin, Supervisory Contract Specialist, Phone (253)
931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov - Carol
McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253)
931-7174, Email
DESC: Notice is hereby provided that the "refreshed" Standing
Solicitation for Multiple Award Schedule 874 Management, Organizational
and Business Improvement Services (MOBIS) will be posted on
the Federal Business Opportunities ("FedBizOpps") website on
the Internet at http://www.FedBizOpps.gov on or about October
20, 2000. This new solicitation number TFTP-MC-000874-1 will
replace solicitation number TFTP-MC-000874-B, (posted on November
1, 1999) and includes updated clauses and provisions. If offerors
have not expended significant effort under the previous versions
it is requested that they propose under the "refreshed" solicitation.
A listing of Contracting Officers to assist with questions
regarding this project can be accessed from our website at
http://www.northwest.gsa.gov/fss/msc under "MOBIS". Background
Information: This solicitation includes the Economic Price
Adjustment clause. Vendors are responsible for payment to Dun
and Bradstreet for past performance evaluation. The major elements
of MOBIS are to supply products and or services to support
agencies in the implementation of management, organizational
and business improvement efforts. The SIN's are as follows:
SIN 874-1 Consultation Services, SIN 874-2 Facilitation, SIN
874-3 Surveys, SIN 874-4 Training, SIN 874-5 Support Products,
874-6 Privatization, Support Services and Documentation (A-76),
874-7 Program Integration and Project Management Services,
874-8 Alternative Dispute Resolution (ADR) Services and SIN
874-99 Introduction of New Service. This Solicitation does
not have a closing date, contracts awarded will have variable
contract periods, this Worldwide Federal Supply Schedule does
not have a prescribed beginning and ending date. The schedule
period will be continuous, and will be for Indefinite Delivery/Indefinite
Quantity contracts, allowing for a Labor Hour Task Order based
on Firm-Fixed Prices. Contract periods will commence on the
date of award (DOA) and expire in five years from the DOA,
(unless extended based on the three 5-year options, to extend
the term of the contract, Clause I-FSS-163 OPTION TO EXTEND
THE TERM OF THE CONTRACT (EVERGREEN) will be included in the
solicitation). GSA is only issuing this solicitation/request
for proposal through the "FedBizOpps" Internet Site, GSA will
not provide paper copies of this solicitation. Interested parties
may access the solicitation at Internet address http://www.FedBizOpps.gov.
This site contains information describing the Federal Business
Opportunities and how to register to receive automatic notices
of acquisitions. Prices will be requested FOB destination.
All responsible sources may submit an offer which shall be
considered by this agency. For additional information regarding
current contract awards review our MOBIS website at http://www.northwest.gsa.gov/fss/msc.
If you have further questions please contact Patricia Austin
at 253-931-7083, E-mail: Patricia.Austin@gsa.gov or Carol McKenzie
at 253-931-7887, E-mail: Carol.McKenzie@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-MC-000874-1&LocID=8
LINKDESC:
notice
EMAILADD: pat.austin@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038Z2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--ARCHITECTURAL ENGINEERING DESIGN SERVICES-MULTI DISCIPLINE
AT MCGUIRE AFB NJ
SOL F28609-01-R-0001
DUE 101600
POC Charles Dugan, Contract Specialist, Phone (609)754-3022,
Fax (609)754-4642, Email charles.dugan@mcguire.af.mil - Linda
Williams, Team Leader, Phone (609)724-4408, Fax (609)724-4642,
Email
DESC: Indefinite Delivery Architect-Engineer Contract for Multi-Discipline
services for McGuire Air Force Base, New Jersey. These services
are to develop contracting documents and other engineering
services. The work will include a variety of projects of a
multi-discipline nature involving renovations, alterations,
repair, and maintenance to base facilities. Specific projects
may include utility systems upgrades, pavement repairs, and
airfield system repairs. Firms may also be required to conduct
designs, studies, investigations, sampling, and testing for
asbestos and lead-based paint as well as construction management
services for environmental and infrastructure projects. Total
fees for this contract cannot exceed $390,000.00 per year and
$299,000.00 per task. The anticipated contract award will be
for one base year with four options year periods. Each Firm
will be evaluated on Significant specific evaluation factors
in relative order of importance: (1) Professional qualification
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project. All Architect-Engineering
firms which meet the requirements listed in this announcement
are invited to submit a completed Standard Form 254 and 255,
U.S. Government Architectural-Engineering Qualifications to
the 305th Contracting Squadron, 2402 Vandenberg Avenue, McGuire
AFB NJ 08641. (Only one copy is required) Multiple awards will
be made from this synopsis. Firms responding by 15 October
2000 will be considered for selection. THIS IS NOT A REQUEST
FOR PROPOSALS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-01-R-0001&LocID=564
LINKDESC:
notice
EMAILADD: charles.dugan@mcguire.af.mil
EMAILDESC:
CITE: (D-284 SN5039D7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--WAREHOUSE AND MATERIAL CONTROL
SOL N00421-01-R-0024
DUE 102500
POC Criss Cullison, Contract Specialist at (301)757-9057, Contracting
Officer is Emily Harman at (301)757-9055
DESC: The Contracting Office has a requirement to provide warehouse
and material control support services for the Naval Aviation
Depot at Jacksonville, FL., as well as limited support in Norfolk,
VA; Beaufort, SC; Mayport, FL; and Orange Park, FL. The Naval
Aviation Depot (NADEP) at Jacksonville has a requirement to
consolidate the Naval Aviation Depot 6.3 work involving warehouse
and material control operation. NADEP 6.3 is tasked with several
Business Process Re-engineering (BPR) Initiatives. As of the
release of this synopsis, multiple Commercial Activity studies
(OMB A-76) involve portions of the work contemplated under
this requirement, with one award announcement scheduled for
Spring of 2002. The areas of the work may include but are not
limited to: a) Transport "A", "F", and "M" condition aircraft
and engine components to and between repair shops within the
Depot; b) Manage warehouse operations; c) Perform cross service
receipts/Foreign Military Sales receipts; d) Perform TF-34/F404
and other cross service Inductions; e) Process Depot Level
Repairable Inductions ("F" condition components); f) Maintain
and perform tool boxes Inventories; g) Perform NIF storeroom
management function; h) Perform production control services;
I) Perform supply technician service; and j) Cycle Inventory.
The performance will be for a base period and two option years
(second option year maybe for a period less than 12 months),
with the ending coinciding with the award announcement in spring
of 2002. Work is anticipated as being on site at the Naval
Aviation Depot Jacksonville, FL, Orange Park, FL; Cecil Field,
FL, with limited work at Beaufort, SC and Norfolk, VA. The
Statement of Work is Performance Based. The anticipated type
of contract is an Indefinite Delivery Indefinite Quantity Contract
utilizing Fixed Price with Award Fee provisions and possible
Time and Material Provisions. The standard industrial classification
(SIC) code is 8744 (NAICS code is 56121). This requirement
is a total 100% set-aside for Small Businesses. Only companies,
including their affiliates, with an average annual receipt
of $20,000,000.00 or less during the last three (3) -completed
fiscal years are considered small. When the solicitation is
released it will be on the NAVAIR Electronic Solicitation Website:
http://www.navair.navy.mil/business/ecommerce/index.cfm. It
is the potential offeror's responsibility to monitor these
sites for release of any solicitation. Telephone inquires will
not be accepted.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-284 SN5039F4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THREE
LUSTERED DEVELOPMENTS (1,092 UNITS)
SOL HM 01-03
DUE 111000
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced property management firms to provide property
management services for three (3) multi-family clusters, having
a total of twenty-one (21) developments, for a combined total
of 1,092 units to be managed. The selected Property Management
Firm(s) will include, but not be limited to the following:
tenant screening, apartment leasing, lease execution, rent
collections, lease enforcement, full maintenance responsibilities,
maintaining full responsibilities of staff, unit turnaround,
annual income reviews, financial management responsibilities,
purchasing of supplies and services, provide full security
for the SLHA's residents and property. The management firm(s)
must comply with all HUD rules and regulations. Solicitation
documents will be available at no charge beginning Thursday,
October 12, 2000 at 2:00 p.m. from the SLHA Procurement Section,
4100 Lindell Blvd., St. Louis, MO 63108. A Pre-Proposal Meeting
will be held at the SLHA Offices, 4100 Lindell Blvd., St. Louis,
MO 63108 on October 24, 2000 at 2:00 p.m. (local time). The
SLHA will receive sealed proposals for these services until
2:00 p.m. (local time) Friday, November 10, 2000. All Offerors
must comply with MBE/WBE and Section 3 requirements. SLHA is
an Equal Opportunity Employer. Offers not in the local area
may call 314-286-4234 during normal business hours, 8:00 a.m.
to 5:00 p.m. (local time) for instructions on obtaining the
solicitation documents.
CITE: (W-284 SN5039F9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--WARFARE ANALYSIS INDEFINITE QUANTITY CONTRACT
SOL N61331-01-R-0003
DUE 120100
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive,
Indefinite Delivery, Indefinite Quantity contract for technical
and investigative support services in the following warfare
areas: Expeditionary Warfare; Mine Warfare (including Mine
Countermeasures and Mining operations); Amphibious Warfare
(to include Marine Corps operations and Naval Special Warfare),
and; Anti-surface Warfare. The technical and investigative
support will be in the areas of: 1) technology base assessments
and requirements; 2) functional requirements investigations
including mission/threat analyses, functional decompositions,
and scenario development; 3) concept formulation and cost-effectiveness-risk
assessments including analysis of alternatives and engagement,
interaction, and survivability investigations; 4) military
utility, cost, risk, and performance level assessments including
military use studies, economic analysis, and life cycle cost
estimates; 5) general investigative support in the areas of
simulation modeling and analysis at the system, combat system,
platform and force levels, tactical investigations, capabilities/shortfalls
assessment, and environmental effects analysis; 6) cost analyses;
7) foreign program support, and; 8) fleet support. A five-year
indefinite delivery/indefinite quantity contract is anticipated.
The contract will be cost reimbursable, with provisions for
both completion form and term form delivery orders. The successful
offeror will require a Secret facility clearance. Foreign owned
contractors should be aware that restrictions might apply which
could preclude participation in this acquisition as a prime
contractor. Foreign owned contractors should immediately submit
their request in writing. Only contractors who are certified
under DoD procedures may receive export controlled data. Interested
contractors should submit a completed form 2345 showing status
as a Qualified US Contractor. All requests for the Request
for Proposal must be in writing. Telephone requests will not
be accepted. Solicitation may be requested at FAX (850) 234-4251
or e-mail at RossMP@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-284 SN5039J5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: R--OIL ANALYSIS LABORATORY
SOL DAKF06-00-T-0086
POC Kurt Verner (719) 526-6602
DESC: The issuance date of the solicitation has been changed.
This solicitation is expected to be issued on or about 01 November
2000, with an anticipated award date of 01 December 2000.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: Kurt.Verner@carson.army.mil
EMAILDESC:
CITE: (W-284 SN5039L7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Detention Center, 2425 S. 200th St., P.O. Box
13901, Seattle, WA 98198-1091
SUBJECT: R--GUARD SERVICES (CANCELLATION OF RFQ), FEDERAL BUREAU
OF PRISONS, FEDERAL DETENTION CENTER, SEATTLE, WA
SOL RFQ-461-006-01
DUE 092200
POC Kenneth R. Mora, Contracting Officer, Tel: (206) 870-5767.
DESC: (THIS RFQ HAS BEEN CANCELED) The Federal Bureau of Prisons,
Federal Detention Center (FDC), is soliciting for a qualified
security services organization to provide Guard Services for
federal inmates at local medical facilities. The FDC is located
approximately 5 miles south of SeaTac airport on Pacific Highway
99 and 200th Street. Period of performance will be 10/01/2000
or date of award, whichever is later, through 09/03/2001. This
procurement is being advertized as a Total Small Business Set-Aside
under Standard Industrial Classification Code 7381, with a
small business size standard of $9.0 million. All offerors
are advised that this contract action is subject to wage rates
determined by the U.S. Department of Labor. Only written solicitation
requests will be accepted. Solicitation requests can be faxed
to (206) 870-1023. Solicitations will be available on or about
09/08/2000. All responsible small business concerns are encouraged
to submit a quotation which will be considered for award.
CITE: (M-284 SN5039L8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--COURT RECORDING AND VERBATIM TRANSCRIPTION SERVICES.
SOL DASW01-01-T-0008
POC Sidney.Koss@hqda.army.mil
DESC: The Defense Supply Service - Washington (DSS-W), on the
behalf of The Armed Services Board of Contract Appeals (ASBCA),
requires a contract to procure court reporting services and
verbatim transcriptions for hearings and other ASBCA proceedings
held at local, national, and overseas locations. Verbatim transcripts
are to be delivered in electronic and hardcopy form, in word
processing format, within 5 or 15 business days, as ordered.
The contractor must have adequate resources and infrastructure
to handle significant travel and late cancellations. A security
clearance and the ability to process classified information
to the level of SECRET will be required for select cases. This
will be a Firm Fixed Price contract for a base year and four
option years.All interested parties should contact the DSS-W
POC via e-mail (Sidney.Koss@hqda.army.mil) to request copy
of the Request For Quotes (RFQ) no later than 13 NOV 2000.
Proposals will be required 30 days following official release
of the RFQ.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Sidney.Koss@hqda.army.mil
EMAILDESC:
CITE: (W-284 SN5039W1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--TRANSCRIPTION SERVICES
SOL MS-01-R-0001
POC Peter Reese, Contracting Officer, Phone (202) 307-9339, Fax
(202) 307-9695, Email pete.reese@usdoj.gov - Peter Reese, Contracting
Officer, Phone (202) 307-9339, Fax (202) 307-9695, Email pete.reese@usdoj.gov
DESC: Transcription Services. It is anticipated a contract for
one year plus four, one year options will be awarded. This
is a 100% small business set-aside. The small business size
standard is 5 million dollars annual receipts. This is a commercial
item acquisition. The solicitation will be available on or
after October 16, 2000, and will be distributed solely through
the General Services Administration's Electronic Posting System
(EPS) web site http://www.eps.gov. Hard copies of the solicitation
document will not be available. The EPS site provides downloading
instructions. All future information about this acquisition,
including solicitation amendments, will also be distributed
solely through the EPS site. Interested parties are responsible
for monitoring the EPS site to ensure that they have the most
up-to-date information about this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-01-R-0001&LocID=2262
LINKDESC:
notice
EMAILADD: pete.reese@usdoj.gov
EMAILDESC:
CITE: (D-284 SN5039X9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--SEEK EAGLE DIGITAL VIDEO INITIATIVE
SOL F0863500R0130
DUE 102500
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Vicky
Dawson, Contracting Officer, Phone (850)882-4141 ext. 4635,
Fax (850)882-5757, Email
DESC: The Air Force SEEK EAGLE Office (AFSEO), an organization
within the 46th Test Wing, Eglin AFB, FL. is contemplating
a Sole Source Acquisition to Sarnoff Corporation, 201 Washington
Road, Princeton NJ to perform a short-term (approximately three
months) pilot-study to evaluate the aircraft-store certification
process of the AFSEO for full spectrum integration of digital
video technology. Results from the study will be used to develop
a roadmap defining options for implementation of digital video
capabilities within AFSEO and that would have application to
the other Service_s aircraft-store certification processes.
A Firm Fixed Price (FFP) contract will be negotiated for this
effort. The study will identify areas in the AFSEO_s aircraft
stores certification process to determine the availability,
cost, and anticipated benefits of information technologies
and tools that may be used for the analysis of digital data.
Specific areas to be addressed are the impact of digital video
tools on the various phases of the AFSEO workflow to include
the available technology to convert analog media to digital
video media, digital video tools that stabilize video images,
digital video interactive communications and digital compression
techniques, and digital video storage devices. The AFSEO has
been designated by the OSD Central Test and Evaluation Investment
Program (CTEIP) community as the Air Force lead for the initial
insertion and integration of digital video technology of airborne
sensors (cameras) into flight test operations. Several digital
cameras have already been delivered to Eglin AFB and are being
integrated into an F-16 aircraft. Other than delivery of several
new sensors and the peripheral equipment for aircraft integration,
no digital video technology provisions have been made by OSD
for the end-to-end aircraft/stores certification test processes
which also include areas of test planning, test reports, and
archiving of test data or reports. Accomplishing this study
and roadmap is critical to minimizing costs associated with
the transition now occurring from film and analog video to
digital video at Eglin AFB. Developing and initiating an aggressive,
holistic approach to this transition in the next 3 - 4 months
will significantly reduce the disruption costs associated with
extended use of film and analog video as well as test processes
and paradigms not optimized for full spectrum leverage of digital
video technology. Accomplishing this task in minimum time with
maximum effectiveness of output requires utilization of a contractor
with the following qualifications: 1. Organic knowledge of
the full spectrum of technologies associated with development
and applications of digital video systems, including sensors,
compression, transmission, processing, exploitation, metadata,
multimedia fusion, storage, retrieval, and presentation. This
includes, but is not limited to: (a) Digital video imaging
sensors and systems. (b) Conversion of film to a digital format
with no significant loss in fidelity. (c) Digital video compression
in multiple formats, frame rates, and with techniques that
utilize full resolution of allcomponents at dynamic ranges
equal to, or exceeding, that of MPEG-2. (d) Perceptual quality
measurement techniques for video quality metering. (e) Digital
video stabilization algorithms that can be implemented in both
real-time and non real-time scenarios. (f) Digital video archive
and retrieval systems. (g) Digital studio procedures that allow
users to access data in a variety of formats from a variety
of sources. (h) Video compositing and mosaicing methods that
provide extended resolution and expanded context beyond a traditional
field of view. (i) Moving target indication algorithms to locate
and track the paths of several objects within a field of view.
(j) Compressed domain-processing techniques, which allow for
some analysis of video without the need to decompress. (k)
Visualization techniques that provide novel and innovative
ways to display a range of data within video. (l) Metadata
technology, which allows for the storage of data within compressed
digital video bit streams. 2. Firm connections and understanding
of the commercial digital video market including commercial
research and development laboratories. 3. Experience with process
oriented integration of digital video into military and other
government agency applications. To date, only the Sarnoff Corporation
meets these criteria and can accomplish the desired task within
the specified time constraints. Sarnoff has demonstrated these
capabilities through presentations and has provided similar
capabilities through various government contracts. This synopsis
is for information and planning purposes only; it does not
constitute an IFB or RFP and is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Prospective contractors must submit evidence substantiating
they possess the detailed knowledge and capabilities indicated
previously. One document is required of no more than twenty
pages (8.5_ x 11_) in length providing such evidence in addition
to details of the assumed approach of the study, a rough-order-of-magnitude
(ROM) cost and a proposed schedule for the study. This document
must be submitted no later than 2:00 p.m. CST, 25 Oct 2000.
Please ensure that the format for the document is compatible
with MS Office 97. If other software applications are used,
please contact the Contracting Officer to ensure compatibility.
In responding, reference RFP F08635-00-R-0130. Forward qualification
packages to: AAC/PKZA, Attn: Alice Buckley, 205 West D Avenue,
Suite 467, Eglin AFB FL 32542-6864. For further information
concerning technical aspects, contact Steve Hoernlein, Lt Col,
USAF, 850-882-9811 or e-mail Stephen.hoernlein@eglin.af.mil.
For contractual information, contact Alice Buckley (850)-882-4141
ext. 4560 or e-mail alice.buckley@eglin.af.mil. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
See notes 22, 25, and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863500R0130&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-284 SN5039Z9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL F08651-00-R-0092
DUE 112700
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5899
x-5223, Fax (850) 882-4916, Email hamilton@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Eglin AFB, FL has a requirement for Medical Waste Disposal.
Performance requires the contractor to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary for the storage, pickup, transportation,
and disposal of packaged medical waste generated from the Eglin
AFB Hospital, Eglin AFB, Florida. This acquisition will be
full and open competition; however, the appropriate NAICS code
and size standard for size certification is 562219/$10M. This
is a "Trade-Off" (Performance Price Trade-Off) Acquisition.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 12.301. The Government reserves the
right to award a contract to other than the lowest proposed
price. Request for Proposals, F08651-00-R-0092, is being prepared
for distribution on or about 27 Oct 00. The basic performance
period will be from 1 Feb 01 through 31 Jan 02, plus four one-year
option periods. The deadline for receipt of proposals is on
or about 27 Nov 00. Proposal closing of 27 Nov 00 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $100K and
$250 K. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all plant, labor, equipment, and materials
complete in accordance with the specifications. NOTE: 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 RFP closing, with no obligation
to the offeror by the Government. All responsible sources may
submit a proposal, which shall be considered by the agency.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued. The Request for Proposal (RFP) will be
available on the Federal Government's Electronic Posting System
at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0092&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-284 SN5039H5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, WILMINGTON, OH
SOL EASC RFQ 01-2062
DUE 110700
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service office in Wilmington, OH. The work area covered by
the specifications is approximately 11,400 square feet. Period
of Performance will be December 1, 2000 through September 30,
2001 with four one-year options. IT IS MANDATORY THAT OFFERORS
ATTEND THE SITE VISIT WHICH IS SCHEDULED FOR 10:00 A.M. ON
NOVEMBER 1, 2000 at 1901 SOUTH STATE ROUTE 134, WILMINGTON,
OH. OFFERS WILL ONLY BE ACCEPTED FROM FIRMS THAT ATTENDED THE
SITE VISIT. AN OFFER SUBMITTED BY A FIRM THAT DID NOT ATTEND
THE SITE VISIT WILL BE REJECTED. PROSPECTIVE VENDORS SHALL
HAVE AN OFFICE SPACE WITHIN A 50 MILE RADIUS OF THE WEATHER
SERVICE SITE IN WILMINGTON. The proposed contract is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which shall be considered by the agency. Copies of
the RFQ will only be provided in response to written or faxed
requests received directly from the requestor. Telephone requests
will not be honored. Requests for copies of the RFQ may be
faxed to (757) 441-3786. Offers received by November 7, 2000
will be considered for award. Award will be made on November
13, 2000. Numbered Note 1 applies.
LINKURL: www.easc.noaa. gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-284 SN5039M3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL 9531-00-R-0022
POC Ms. Ara Wright, Contract Specialist, 202-314-7851
DESC: Subject solicitation is postponed until further notice.
All requests received for this solicitation will be maintained
on file. When the solicitation is ready for issue a package
will be sent to each requestor on file. Please do not re-request
a solicitation. All new requests can be submitted to the above
address or faxed to 202-314-0345.
CITE: (W-284 SN5039M4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE
PALMS, CA
SOL N68711-00-R-4210
DUE 121100
POC H. Douglas Powell at (619) 532-3838
DESC: Amendment 0004 adds an additional data file to the RFP
Appendix E. The added file is titled "Fire flow requirements".
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
amendments, and other associated files.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
email.
CITE: (W-284 SN5039O6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT FORT MCCOY, WI
SOL DAKF61-01-Q-0001
DUE 110800
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: Non-personal service: To provide all labor, equipment and
materials necessary to perform refuse collection and disposal
at Fort McCoy, Wisconsin. Contract period consists of a base
year (1 December 2000 - 30 November 2001), with four (4) one-year
options. This is a commercial item requirements type contract
with monthly delivery orders being issued. The request for
quotation will be issued on an unrestricted basis under the
North American Industry Classification System (NAICS) code
of 562111. Interested parties can access the solicitation at
the following website: https://abop.monmouth.army.mil (under
Fort McCoy, WI). The anticipated issue date for submission
to the web is 23 October 2000.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039S3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL RFP: 261-0180-00
DUE 110900
POC Maria Graciano, 415-750-2066
DESC: This AMENDMENT to synopsis number 495195 dated 9/11/00
is hereby issued to change the Solicitation Number FROM: 261-0180-00
TO 261-0018-01.*****
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
number 261-0018-01 to download a copy
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
Contracting Officer
CITE: (W-284 SN5039U2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--CUSTODIAL SERVICES, MCB, QUANTICO, VIRGINIA
SOL N62477-00-R-1034
DUE 112700
POC Ann Grierson (202) 685-3166
DESC: This project is offered for competition limited to firms
in the Small Business Administration (SBA) 8(a) Program serviced
by the Washington, DC; Baltimore, MD; and Richmond, VA district
offices only. Eligibility to participate may be restricted
to firms in either the developmental stage or the developmental
and transitional stages. The solicitation will be issued without
further notice upon SBA acceptance of the requirement for the
section 8(a) program. The North American Industry Classification
System (NAICS) is 561720 and the size standard is $12 million.
The scope of work for this acquisition includes: The contractor
shall furnish all labor, supplies, supervision, tools, materials,
equipment, and transportation necessary to provide custodial
services to various buildings and Medical Treatment Facilities
aboard MCB, Quantico, Virginia. Custodial services apply to
all designated spaces including, but not limited to, halls,
restrooms, offices, work areas, entranceways, lobbies, storage
areas, elevators, and stairways. The period of performance
is for one base year with four one-year option periods. The
estimated availability of the solicitation is 26 October 2000.
The estimated proposal due date is 27 November 2000, or thirty
days from the solicitation issuance date. The site visit information
will be included in the solicitation. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFARS) has been amended to require all contractors
to register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Be advised that failure to register
in the CCR makes an offeror ineligible for award of DoD contracts.
Information regarding this registration may be obtained by
accessing the website at www.ccr2000.com or by referring to
DFARS Subpart 204.73. Offerors should submit verification of
their firm's registration in the CCR Database with their proposal.
In accordance with FAR 5.102(a)(7), the solicitation will be
available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil (website). Hard copies
(paper sets) or CD-ROM of solicitation will not be provided
by the Government. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. In addition,
the official plan holders list will be available for download
at the website. Notification of any changes (amendments) to
the solicitation will be made only on the internet it will
be the contractor's responsibility to check the website for
any posted changes. For contractors who need assistance in
doing business electronically, a website has been developed
at www.acq.osd.mil/ec/. To locate a Resource Center for your
assistance, just click on "Resource Centers". Questions concerning
the subject notice are to be directed to Ms. Ann Grierson,
Contract Specialist, Code 02, at (202) 685-3166, fax (202)
433-6900, e-mail address GriersonLA@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the Request For Proposal (RFP)
EMAILADD: GriersonLA@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039V8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B419-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets, 8-1/2 x 11", printing in one color. Anticipating
280 orders per year for approximately 100-2,500 copies of approximately
2 to 16 pages per order. Operations include printing, binding,
packing, and distribution. Quality Level IV. Copy pickup in
the Washington, DC area. Bid opening anticipated during the
month of January, 2001. Request bid invitation by letter to
the address above.
CITE: (W-284 SN5039D6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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 B344-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Books, 8-1/2 x 11", printing in black and grayscale and with
perfect binding and wraparound cover. Anticipating two orders
per year for 500 to 700 copies of 138 to 136 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quallity level III. Bid opening anticipated during
the month of January, 2001. Request bid invitation by letter
to the address above.
CITE: (W-284 SN5039E2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B418-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets, 8-1/2 x 11", printing in black ink and saddle-wire
stitch. Anticipating monthly orders per year for 1,800 to 1,900
copies of 72 to 96 pages per order, plus cover. Operations
include printing, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of January, 2001.
Request bid invitation by letter to the address above.
CITE: (W-284 SN5039E8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--PHOTOCOMPOSITION
SOL 436-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Photocomposition, approximately 1 to 225 pages of manuscript
per order and and approximately 30 orders per year. Operations
include photocomposition, packing, and delivery. Copy pickup
in Harpers Ferry, WV. Bid opening anticipated during the month
of February, 2001. Request bid invitation by letter to the
address above.
CITE: (W-284 SN5039F0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL 713-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets, 8-1/2 x 11", printing text in black ink, printing
cover in two ink colors and saddle stitching. Anticipating
12 orders per year for approximately 2,800 to 3,500 copies
of 12 or 16 pages per order. Operations include electronic
prepress, film making, printing, binding, mailing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of February, 2001. Request bid
invitation by letter to the address above.
CITE: (W-284 SN5039F5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--SHORT-RUN PRINTING DUPLICATING
SOL Program B114-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Short run single-leaf printing, 8 x 10-1/2" or 8-1/2 x 11",
printing in black ink and various loose-leaf binding styles.
Anticipating 1 to 4 orders per month for 5 to 700 copies of
2 to 600 pages per order. Operations include making reproducibles,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of January, 2001. Request bid invitation by
letter to the address above.
CITE: (W-284 SN5039G3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: T--TO PROVIDE, INSTALL AND MAINTAIN COPYING EQUIPMENT
FOR THE ST. LOUIS HOUSING AUTHORITY
SOL AD 01-01
DUE 111000
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced firms to Provide, Install and Maintain Copying
Equipment at its Cental Offices, located at 4100 Lindell Blvd.,
St. Louis, MO 63108. The SLHA will receive sealed proposals
for these services until 3:00 p.m. (local time) Friday, November
10, 2000. A Pre-Proposal conference will be held on Tuesday,
October 24, 2000 at 10:00 a.m. (local time) at the SLHA Central
Offices, Third Floor Conference Room, 4100 Lindell Blvd., St.
Louis, MO 63108. Solicitation documents will be available for
pick up from the SLHA Procurement Section, 4100 Lindell Blvd.,
St. Louis, MO 63108 starting at 2:00 p.m., Thursday, October
12, 2000. All Offerors must comply with MBE/WBE and Section
3 requirements. Offers not in the local area may call 314-286-4234
during normal business hours, 8:00 a.m. to 5:00 p.m. (local
time) for instructions on obtaining the solicitation documents.
CITE: (W-284 SN5039J2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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 C186-S
POC Stuart Friedman
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Separate covered books 216 x 279 mm (8-1/2 x 11"). Working
Paper Series, prints in black ink and side stitched. Anticipate
8 to 12 orders per year for approx. 50 to 500 copies of 16
to 200 pages per order. Operations include printing, binding,
packing and delivery. Copy pick up Hyattsville, MD. Quality
level IV. Bid opening anticipated during the month of January,
2001. Request bid invitation by letter to the address above.
CITE: (W-284 SN504005)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--PROPERTY & CASUALTY INSURANCE TRAINING
SOL TIRNO-01-R-00003
DUE 111500
POC Rebecca Taylor, Contracting Officer, Fax 202-283-1514, Email
DESC: The IRS has a requirement for a contractor to design, develop,
and provide a comprehensive property & casualty insurance training
class to Revenue Agents assigned to examine property & casualty
insurance companies. The group needs 16 hours of instruction
on insurance accounting and annual statement and 16 hours of
instruction on federal taxation of property & casualty insurance
companies. An indefinite quantity contract is contemplated
with issuance of fixed price task orders. The period of performance
is one year with two option years. The IRS intends to schedule
training for the months of March 20001 and April 2001 for a
minimum of one class, maximum of two classes. Therefore, offerors
should propose training dates during these months for the base
and option year periods. This solicitation is an unrestricted
procurement. Requests must be in writing to the above listed
address or via FAX 202-283-1514.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-01-R-00003&LocID=1764
LINKDESC:
notice
EMAILADD: rebecca.a.taylor@irs.gov
EMAILDESC:
CITE: (D-280 SN503910)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DUE 101200
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on October 12, 2000 from 6:30 to 9:30pm./
Presented by David L. Cotton, CPA, CFE, Cotton & Company,
CPA/ This seminar will emphasize setting-up an accounting
system that will accommodate current and future managerial
needs and satisfy government requirements and expectations./
To register or for more information, call PTAP at (703) 277-7700
or Fax (703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039B9)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO COMPLETE AN IT SCHEDULE SOLICITATION
DUE 101900
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on October 19, 2000 from 9:00am to 1:00pm./
Presented by Mary Rogers, Rogers Consulting Services/ This
all day workshop is designed to give step-by-step procedures
for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. / To register or for more information,
call PTAP at (703) 277-7700 or Fax (703)277-7722. You may also
register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C0)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFP
DUE 102400
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on October 24, 2000 from 6:30pm to 9:30pm./
Presented by: Bob Gahagan/ This course is designed to provide
familiarity with the conteants of a federal government Request
for Proposal. Students will learn to understand and RFP and
how to prepare and submit a compliant and winning proposal./
To register or for more information, call PTAP at (703) 277-7700
or Fax (703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C1)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 102600
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on October 26, 2000 from 6:30pm to 9:30pm./
Presented by Jim Regan Director GMU PTAP/ $45.00/ This course
covers some of the sites useful to government contractor personnel
involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by PTAP as
useful internet sites for contractor use./ To register or
for more information, call PTAP at (703) 277-7700 or Fax (703)277-7722.
You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C2)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTRODUCTION TO CONTRACTING WITH FEDERAL GOVERNMENT
DUE 103100
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on October 31, 2000 from 6:30pm to 9:30pm./
Presented by Gerald Francis/ This class is an introduction
to the Federal procurement process and its regulations. The
focus is on businesses that are developing a marketing program
that targets the Federal government as a prospective buyer./
To register or for more information, call PTAP at (703) 277-7700
or Fax (703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C3)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SIMPLIFIED ACQUISITION PROCEDURES
DUE 110200
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on November 2, 2000 from 9:00pm to 4:00pm./
Presented by Gerald Francis/ This One-Day course will provide
participants with information and understanding on the acquisition
process using the simplified acquisition procedure under FASA
for FAR Part 13. Learn about the new FAR changes, micro-purchases
and who are buying them, and what contracting methods apply./
What's in it for you? 1. Learn the new FAR changes and FASA
procedures for simplified acquisition. 2. Learn when requirements
do not have to be announced in the Commerce 3. Learn about
about Micro Purchases 4. Learn who buys mircor purchases
5. Learn when competition is not required 6. Learn what
contracting methods apply This class will be held at the
MASON HALL, George Mason University. Please check the GMU webpage
to find directions to the Mason Hall at http://www.gmu.edu
The cost of this course is: $199./ To register or for more
information, call PTAP at (703) 277-7700 or Fax (703)277-7722.
You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C4)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MARKETING TO FEDERAL GOVERNMENT
DUE 110700
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on November 7, 2000 from 6:30pm to 9:30pm./
Presented by Gerald Francis/ This intermediate level marketing
seminar is for the business owner who already knows the basics
of contracting. Topics include: the federal acquisition process,
market formation collection, and proposal preparation./To register
or for more information, call PTAP at (703) 277-7700 or Fax
(703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C5)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DUE 113000
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on November 7, 2000 from 9:00am to 1:00pm./
Presented by Mary Rogers, Mary A. Rogers Consulting/ This
course is designed to assist the student in completing the
MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded./ To register or for more information,
call PTAP at (703) 277-7700 or Fax (703)277-7722. You may also
register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C6)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DUE 113000
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: **THIS IS THE CORRECT NOTICE**/ This class will be on
November 30, 2000 from 9:00am to 1:00pm./ Presented by Mary
Rogers, Mary A. Rogers Consulting/ This course is designed
to assist the student in completing the MOBIS solicitation
in preparation for submission of a proposal to the GSA. Examine
the procedures for admission, evaluation requirements for contract
award, and how to maintain the contract once it has been awarded./
To register or for more information, call PTAP at (703) 277-7700
or Fax (703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C7)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 113000
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on November 30, 2000 from 6:30pm to
9:30pm./Presented by Jim Regan Director GMU PTAP/ This course
covers some of the sites useful to government contractor personnel
involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by PTAP as
useful internet sites for contractor use. / To register or
for more information, call PTAP at (703) 277-7700 or Fax (703)277-7722.
You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C8)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFPS
DUE 121200
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on December 12, 2000 from 6:30pm to
9:30pm./Presented by: Bob Gahagan/ This course is designed
to provide familiarity with the conteants of a federal government
Request for Proposal. Students will learn to understand and
RFP and how to prepare and submit a compliant and winning proposal./
To register or for more information, call PTAP at (703) 277-7700
or Fax (703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039C9)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--THE GSA FSS MULTIPLE AWARD SCHEDULE PROGRAM: AN OVERVIEW
DUE 121200
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be on December 12, 2000 from 9:00am to
12:00pm./Presented by: Mary Rogers, Mary A. Rogers Consulting/
Learn about the business opportunities available to contractors
under this 13.5 billion dollar program. This seminar will present
a bird-eye view of the GSA FSS Multiple Award Schedule Program.
Students will learn how and where to obtain information pertinent
to their company and most importantly how to get started as
a Multiple award schedule holder./ To register or for more
information, call PTAP at (703) 277-7700 or Fax (703)277-7722.
You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5039D0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: U--PROVIDE MILITARY AIRBORNE OPERATIONS TRAINING TO
INCLUDE AIR SUPPORT
SOL DAKF40-00-B-0016
DUE 121500
POC KAREN KURZENDOERFER OR ANGELA LOCKE, 910-396-4362 exts 239
or 223
DESC: Provide Military Airborne Operations Training (Static Line
and Military High Altitude/Low Opening (HALO) to Include Air
Support for the US Airborne & Special Operations Test Directorate
at Fort Bragg, North Carolina for the period 1 April 2001 through
31 March 2002 (plus 4 one-year option periods) for approximately
110 hours per year on a 24 hour basis, as needed. Contractor
shall provide all personnel, aircraft, equipment, tools, materials,
maintenance, supervision and other items and services necessary
to provide these training operations. Contractor employees
shall be qualified and have currently licenses as follows:
Federal Aviation Administration (FAA) licensed pilots; FAA
licensed aircraft mechanics and FAA approved data for aircraft.
The Contractor shall maintain a minimum of $10 million dollar
General Liability insurance on aircraft and crew. Aircraft
shall be configured to have a minimum of 14 seats installed;
be able to sustain altitudes of 12,500-15,000 feet above ground
level with crew cabin oxygen equipped; must be able to complete
3 HALO lifts before having to refuel; must accommodate 14 persons
with an average weight of 225 pounds per person; and must have
a complete safety device, FAA approved system to retrieve towed
parachutist (Static Line operations. For determining business
size on this project, North American Industry Classification
System (NAICS) is 481291 and to be considered a small business
under this code, a firm, including its affiliates, must not
have more than $5.0 million average annual revenue over the
past 3 years. All bidders are required to be registered with
the Central Contractor Registration (CCR) which is available
on-line at www.ccr2000.com .The actual bid opening data and
hour will be included in the solicitation. The solicitation
will be released to the public via the Internet at web site
"www.bragg.army.mil/ www-doc/SOLICIT.htm". Interested parties
who do not have Internet access may also request a copy of
the solicitation by sending their request via email to lockea@bragg.army.mil.
No telephone requests will be honored. Facsimile requests will
be accepted. Fax number is (910)396-5603. See Numbered Note
1.
LINKURL: www.bragg.army.mil/www-doc/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039H2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL F0561100R0059
DUE 101100
POC Shirley Wynn, Contract Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Rose
Roach, Contract Officer, Phone (719) 333-4969, Fax (719) 333-4404,
Email rose.roach@usafa.af.mil
DESC: RFP RELEASE DATE HAS BEEN CHANGED TO 31 OCT 2000. The only
information available to industry concerning this requirement
has already been posted to this EPS website. All information,
including the RFP, will be posted to this website as it becomes
available. POC's are Shirley Wynn(719)333-3948; Alene Wisniewski(719)333-3907;
or email: shirley.wynn@usafa.af.mil;
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0059&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-284 SN5039T6)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--COURIER SERVICES
SOL 541-011-01
DUE 102300
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center (VAMC), 10000 Brecksville Road, Brecksville,
Ohio, intends to procure courier services. The Contractor shall
pickup specimens from the Community Based Outpatient Clinics
(CBOC) identified herein and deliver the specimens to the VAMC,
Laboratory Service, located at 10701 East Boulevard, Cleveland,
Ohio 44106. The pickup sites are as follows: (1) Youngstown
CBOC, 2031 Belmont Avenue, Youngstown, Ohio 44505; (2) Mansfield
CBOC, 1456 Park Avenue W, Mansfield, Ohio 44906; (3) Lorain
CBOC, 205 West 20th Street, Lorain, Ohio 44052; (4) Painesville
CBOC, 54 South State Street, Suite 204, Painesville, Ohio 44077;
(5) New Philadelphia CBOC, 1260 Monroe Avenue New Philadelphia,
Ohio 44663;(6) Warren CBOC, Riverside Square, 1400 Tod Avenue
NW, Warren, Ohio 44485. Services are required for a base year
and four (4) pre-priced option periods. The Contractor shall
pickup the specimens between the hours of 3:30 P.M. and 5:30
P.M., Monday through Friday, excluding federal holidays. Delivery
shall be made by 5:00 A.M. the next morning including federal
holidays. Federal holidays include New Year's Day, Martin Luther
King Day, Presidents Day, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas
Day, and any other day specifically designated by the President
of the United States. This acquisition is 100% Small Business
set-aside. The North American Industry Classification System
code is 492110 and the size standard is 1500 employees. Solicitation
will be available October 10, 2000. Request for solicitation
must be in writing or faxed to 440.838.6052 attention Rita
Bonner, telephonic requests will not be accepted. All requests
must include name, address, telephone number and solicitation
number. See Numbered Note 1
CITE: (W-280 SN5038Y9)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--PROVIDE COURIER SERVICE
SOL V15-01-0030
DUE 102700
POC Glenn Carpenter, Contracting Officer, 913-758-4100
DESC: Provide Courier Service to service the Kansas City VA Medical
Center and VA Community Based Outpatient Clinics at Whiteman
AFB, Belton, MO, Paola, KS and Nevada, MO for the period November
1, 2000 through September 30, 2001 with four one year renewal
options. Please fax your request for quotation documents to
the Contracting Officer at 913-758-6495.
CITE: (W-280 SN5038Z8)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: W--INSTALLATION AND REMOVAL OF TEMPORARY CONCRETE BARRIERS
SOL USSS010001
POC Contact: Kathleen S.Wilson, Contracting Officer (202)406-6940
DESC: 17. This is a solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number USSS01 0001 will be issued as a request for proposals.
The U.S. Secret Service (USSS) has a requirement for the installation
and removal of approximately 350 linear feet of twelve (12)
foot concrete J-J hook concrete barricades to secure the Inaugural
Parade route at approximately thirty-two (32) locations between
the White House and United State Capitol. All work, including
the installation and removal of the barricades will be completed
on the day of the Inaugural Parade on January 20, 2001. For
effective mobilization and demobilization in the event of inclement
weather on the day of the Inaugural the contractor must be
located within a seventy (70) mile radius of the Washington,
D.C. metropolitan area. The details for installing and removing
the temporary concrete barricades are more particularly described
in the scope of work. The contract period of performance will
be for a one-day period on January 20, 2001. The Government
intends to award a firm fixed price contract, to the offeror
with an acceptable past performance record and whose technically
acceptable proposal is the most price advantageous to the Government.
Firms interested in receiving a copy of the solicitation must
respond in writing. Telephone requests for copies of the solicitation
will not be accepted. The estimated solicitation issue date
is October 13, 2000.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-283 SN5039D2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: W--INSTALLATION AND REMOVAL OF TEMPORARY BIKE RACK STYLE
BARRICADES
SOL 01-Q-001
DUE 101700
POC Contact: Kathleen S. Wilson, Contracting Officer @ (202)406-6940
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 01-Q-001 is issued as a
Request for Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This action is a 100% set-aside
for small businesses. The SIC code is 3499, Fabricated Metal
Products, and the small business size standard is 500 employees.
The U.S. Secret Service has a requirement for the rental
of temporary bike rack style barricades. The successful offeror
shall provide the required barricades in accordance with the
following specifications. The contractor shall provide all
the necessary labor, supplies, and equipment to provide for
the installation and removal of approximately one thousand
(1,000) eight feet by four feet (8' x 4') galvanized steel
bike rack style barricades to secure the Inaugural Parade route
between the White House and the United States Capitol building.
The location, placement, and positioning of the barriers around
obstacles access sidewalks and pedestrian areas are critical
to this requirement. The contractor must be located within
seventy (70) miles of the Washington, DC metropolitan area
for effective mobilization and demobilization during inclement
weather. All barriers must be provided at one time. No
turning of trucks will be allowed, all trucks will be required
at one time. Each truck must be equipped with mobile radios
for interaction with the D.C. Metropolitan Police and or D.C.
Department of Public Works. Drivers must stay with their trucks
at all times on the day of the parade. Truck drivers, backup
drivers, crane operators, standby mechanic(s), and laborers
will be the responsibility of the contractor to allow for all
possible contingencies. It is estimated that a minimum of three
(3) people will be required for each crew. The number of crews
will be determined by the contractor in order to complete the
job in the time period specified in the scope of work. A supervisor,
who shall be familiar with all streets, specific locations
and obstacles at all locations, will be part of each crew.
Contractor shall be responsible for coordinating with all
police agencies involved in the work area regarding traffic
control. The Contractor shall provide a detailed plan of action
for required services. The plan shall include detailed plan
maps of every location. At a minimum, the plan shall include
times for movement of all supplies and equipment and drawings/maps
for placement of the temporary bike rack style barricades.
The detailed plan of action shall be provided to the contracting
officer's technical representative (COTR) and Contracting Officer
for approval within five (5) working days of receipt of award.
Barriers shall be placed starting at 5:00 am on the morning
of the parade (January 20, 2001) and installation will be completed
by 10:00 am. Demobilization shall not commence before 6:00
p.m. on Inauguration Day and must be completed in five (5)
hours. The Government will provide parking passes/permits
to the contractor. The above referenced leased equipment
and material shall be returned in the condition in which they
were received; normal wear and tear excepted. Prospective
offerors are responsible for visiting the inauguration parade
route in order to be familiar with the site conditions.
The Government will make payments via electronic funds transfer
through the Automated Clearinghouse (ACH) Payment System. The
Government intends to award a firm fixed price contract, to
the offeror whose quotation will be the most price advantageous
to the Government. All responsible offerors shall mail or fax
quotes to the U.S. Secret Service, Procurement Division, 950
H Street, NW Suite 6700, Washington, DC 20223, Attn: Kathleen
S. Wilson; no later than the 12:00 P.M. (noon) Tuesday, October
17, 2000. Award is anticipated within fifteen (10) days of
receipt of quotes. The following Federal Acquisition Regulation
(FAR) clauses are applicable: 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999); 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999). The following additional clauses
cited in 52.212-5 that apply to this acquisition are: (1) 52.203-6
Restrictions on Subcontractor Sales to the Government; (11)
52.222-21 Prohibition of Segregated Facilities; (12) 52.222-26
Equal Opportunity; (13) 52.222-35 Affirmative Action for Disabled
Veterans; (13) 52.222-36 Affirmative Action for Workers with
Disabilities; (15) 52.222-37 Employment Reports on Disabled
Veterans and (22) 52.232-33 Payment by Electronic Funds Transfer.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
CITE: (W-284 SN5039G4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: W--TO PROVIDE, INSTALL AND MAINTAIN COPYING EQUIPMENT
FOR THE ST. LOUIS HOUSING AUTHORITY
SOL AD 01-01
DUE 111000
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced firms to Provide, Install and Maintain Copying
Equipment at its Cental Offices, located at 4100 Lindell Blvd.,
St. Louis, MO 63108. The SLHA will receive sealed proposals
for these services until 3:00 p.m. (local time) Friday, November
10, 2000. A Pre-Proposal conference will be held on Tuesday,
October 24, 2000 at 10:00 a.m. (local time) at the SLHA Central
Offices, Third Floor Conference Room, 4100 Lindell Blvd., St.
Louis, MO 63108. Solicitation documents will be available for
pick up from the SLHA Procurement Section, 4100 Lindell Blvd.,
St. Louis, MO 63108 starting at 2:00 p.m., Thursday, October
12, 2000. All Offerors must comply with MBE/WBE and Section
3 requirements. Offers not in the local area may call 314-286-4234
during normal business hours, 8:00 a.m. to 5:00 p.m. (local
time) for instructions on obtaining the solicitation documents.
CITE: (W-284 SN5039J3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: W--RENTAL OF CONTOUR CHAIRS FOR THE 2001 PRESIDENTIAL
INAUGURATION
SOL IFB No. 010015
POC Lynette M. Todd (202) 226-1941
DESC: The Architect of the Capitol is in need to rent approximately
28,000 contour chairs for the 2001 Presidential Inauguration
scheduled for Sat., Jan. 20, 2001 at the West Front of the
United States Capitol Building, Washington D.C. The Contractor
shall furnish, deliver, set-in place and subsequently remove
the chairs. Requests for the solicitation package must be on
company letterhead containing address, telephone and fax numbers,
and a contact person. Requests may be made via fax by dialing
(202) 225-3221, Attn: Lynette Todd.
CITE: (W-284 SN5039L5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: W--RENTAL AND SERVICING OF PORTABLE LATRINES AND STAND
ALONE SINKS FOR PARKS RFTA, CA
SOL DAKF61-01-Q-0002
DUE 110600
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: Non-Personal Service - to provide all materials, equipment
and labor to perform all work for Chemical Latrine & Sink Rental
and Servicing at the Parks Reserve Forces Training Area (RFTA),
Dublin, California. Normal peak period at the Parks RFTA will
be from 1 April through 30 August. Contract period consists
of a base year, (1 December 2000 - 30 November 2001), with
two (2) one-year options. This is a requirements type contract
with monthly or as needed delivery orders being issued. The
request for quotation will be issued on an unrestricted basis
under the North American Industry Classification System (NAICS)
code of 562991. Interested parties can access the solicitation
at the following website: https://abop.monmouth.army.mil (under
Fort McCoy, WI). The anticipated issue date for submission
to the web is 23 October 2000.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039N5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: W--TRAILER RENTAL
SOL MT564
DUE 110800
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
DESC: This is a combined synopsis/solicitation for a supply/service
contract in accordance with the format in Subpart 12.6, as
supplemented with the additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITTION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is MT564 and this is
a Request for Proposal. The Standard classification code SIC
Code is 7519- Trailer Rental. Proposals are due in this office
Tuesday, November 08, 2000 at 1:00 PM ET. This contract will
be a requirements type contract for Trailer Rentals at the
UNICOR, Federal Prison Industries, Inc. factory located in
Milan, Michigan for a period of five (5) years. UNICOR reserves
the right to cancel the contract at any time if an alternate
means of storage is obtained. The contractor will provide
empty storage trailers to UNICOR as requested. UNICOR will
utilize the trailers or storage of raw materials and subassemblies
for production. Pricing is requested as follows: Trailer rental/lease
per month for an estimated quantity of 55 each. UNICOR may
require a quantity between 1 and 55 each at any given time.
Pricing is also requested for trailer delivery (flat fee),
and pricing for trailer pickup (flat fee). The trailers are
required to be roadworthy and weatherproof. The trailers require
tandem axles with an eight (8) foot inside floor dimension.
Minimum trailer length is 45 feet. The trailers require "lockable"
swing out or roll up doors. Cloth top or refrigeration unit
trailers will not be allowed. The contractor will be responsible
for the maintenance of the trailers. UNICOR will inspect each
trailer as received and the contractor will be responsible
to fix or repair any problems within 24 hours of notification
or remove it from the premises with a replacement. The warehouse
staff will fax a completed inspection sheet to the contractor
with any problems and/or damages noted. UNICOR will be responsible
for any damages incurred while it is in the possession of UNICOR.
The contractor will be responsible to deliver and pickup a
minimum of 5 trailers within a 48 hour period. The UNICOR Warehouse
supervisor will be responsible for calling the contractor for
pickups, deliveries and/or repairs. Due to the trailers being
stored at the Federal Correctional Institution, UNICOR reserves
the right to store the trailers off site if the situation arises.
The Contracting Officer's Technical Representative (COTR) for
this contract is Robert Stitt, Quality Assurance Manager, Milan,
Michigan. Delivery/Service will be at UNICOR, Federal Prison
Industries, 4002 Arkona Road, Milan, Michigan. Interested contractors
may submit a proposal to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 320 First Street, N.W., Washington,
DC 20534. Attn: Bid Custodian reference the solicitation number
on the outside of the package. The proposal will be evaluated
by the following Best Value Criteria: Price; Past Performance;
Delivery. The following clauses are applicable to this solicitation:
Federal Acquisition Regulation (FAR); 52.204-6, Contractor
Identification Number Data Universal Numbering System ((DUNS)
Number; 52.212-1, Instruction to Offerors Commercial Items;
52.212-2, Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications- Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items; 52.232-18, Availability of Funds; 52-232-33,
Mandatory Information For Electronic Funds Transfer Payment;
and JAR 2852.270-70, Contracting Officer's Technical Representative;
52.215-5, Facsimile Proposals, Number 202/305-7363. 52.242-15,
Stop-Work Order; 52-249-1, Termination got Convenience of the
Government Services; and 52.256-2; Inspection of Supplies Fixed
Price and 52.204-3, Taxpayer Identification. 52.208-4, Vehicle
Lease Payments (4/84); 52.208-5, Condition of Leased Vehicles
(4/84); 52.228-8, Liability and Insurance- Leased Motor Vehicles
(5/99). The offeror is required to provide past performance
information for the same or similar product for two of the
most recent contracts, include the following information: Company
name, contact person, telephone number, product/service provided,
and dollar value of the contract. The Government reserves the
right to make award on the initial offer received without discussions.
Offerors shall submit signed and dated offers on Standard Form
SF 1449 or Company letterhead stationary to Federal Prison
Industries, Inc., Material Management Branch, 320 First Street,
NW, Washington, DC 20534. Facsimile proposals are acceptable
at 202/305-7363. Offers must be received no later than Wednesday,
November 08, 2000 at 1:00PM ET. The proposal must include the
company name, address, telephone number, technical description,
of the items being offered in sufficient detail to evaluate
in compliance with the requirements in the solicitation, prices
and a completed copy of Representation and Certifications Commercial
Items and acknowledge all amendments, if applicable. Offeror
will hold prices firm for 60 calendar days from the date specified
in the solicitation. If the offer is not submitted on a Standard
Form SF 1449, submit the proposal on Company letterhead, with
a statement specifying agreement with the terms and conditions
of the solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. A written
notice of award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the offer specified
expiration date, the Government may accept an offer or part
of an offer after its receipt unless a written notice or withdrawal
is received before award. The offeror must specify business
size. Specification documents cited in this solicitation may
be obtained from the General Services Administration, Federal
Supply Service Bureau, Specification Section, Suite 8100, 470
L'EnFant Plaza, SW, Washington, DC 20407. Telephone 202/755-0325.
Procurement forms are available at the UNICOR website: www.unicor.gov/procurement.
For information regarding this solicitation contact Alice Calabro,
Contracting Officer, Telephone 202/305-7331 or Fax 202/305-7363.
CITE: (W-284 SN5039U3)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: W--LEASE AND MAINTENANCE OF COPIERS
SOL N/A
POC Michael P. Morrison, 505/678-5648
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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Purchase Request and Commitment # W04WAB-0157-0800
is issued as a Request for Proposal(RFP). The anticipated contract
will be a 100 percent 8(a) set-aside. A Firm-Fixed Price contract
with One(1) base year and four(4) one year option periods will
be awarded. The solicitation document and incorporated provisions
and clauses aer those in effect through FAR Circular 97-19.
The standard industrial code(SIC) is 7359 and the small business
size standard is 500 employees. The anticipated contract will
be for the lease and maintenance of new copiers. This is not
a cost-per-copy contract. This is a best value procurement.
Award will be made on the evaluation criteria listed to the
Government links. Contract Line Items: CLIN 0001 - Base Contract
Year, 12 months for new copier lease and maintenance. Sub-clins
- 000101, Band I - 121 Machines; 000102, Band II - 24 Machines;
000103, Band III - 11 Machines; 000104, Band IV - 4 Machines.
CLIN 0002 - Option Year One, 12 months for new copier lease
and maintenance. Sub-clins - 000201, Band I - 121 Machines;
000202, Band II - 24 Machines; 000203, Band III - 11 Machines;
000204, Band IV -4 Machines. CLIN 0003 - Option Year Two, 12
months for new copier lease and maintenance. Sub-clins - 000301,
Band I - 121 Machines; 000302, Band II - 24 Machines; 000303,
Band III - 11 Machines; 000304, Band IV - 4 Machines. CLIN
0004 - Option Year Three, 12 months for new copier lease and
maintenance. Sub-clins - 000401, Band I - 121 Machines; 000402,
Band II - 24 Machines; 000403, Band III - 11 Machines; 000404,
Band IV - 4 Machines. CLIN 0005 - Option Year Four, 12 months
for new copier lease and maintenance. Sub-clins - 000501, Band
I - 121 Machines; 000502, Band II - 24 Machines; 000503, Band
III - 11 Machines; 000504, Band IV - 4 Machines. White Sands
Missile Range (WSMR) requires 160 machines in the Base Contract
Year. This number of machines could increase or decrease during
the five(5) year contract period. The number of critical machines
for this contract is six(6). Other critical machines could
be added during the five(5) year contract period. An on-site
technician, with appropriate parts stock suitable to maintain
this equipment, is required. The Government will provide space
to store supplies and parts and replacement copier(s) on location
at WSMR. Provide prices for the Sub-Clins. Sub-Clins are for
information only. Sub-Clin prices will be used in the event
that increases/decreases exceed the 15% in the Variation in
Quantity Clause. When an increase or decrease in quantity exceeds
15% the contract price will be adjusted based on Sub-Clin prices.
Delivery is FOB Destination WSMR, NM 88002-5193. Exact location
will be identified at a later date. Delivery will be made within
45 days after contract award. A Microsoft Certified Network
Engineer is required to provide network connectivity. Reference
paragraph IV - Evaluation Factors, in the Evaluation Plan,
for evaluation criteria. Federal Regulation(FAR) 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998) applies to this acquisition
with the following addendum: FAR 52.217-9 Option to Extend
The Term of the Contract(Mar 1989). Award will be made on a
best value basis to that offeror determined to represent the
best buy for the Government. Note: Offerors responding to this
solicitation shall submit unit and extended prices for all
requested items, prompt payment terms and a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items(Jan 1999) with addendum
which included DFARS 252.212-7000 Offeror Representations and
Certifications - Commercial Items(Nov 1995) and 252.212-7001,
Commercial and Government Entity(CAGE) Code Reporting (Dec
1991) with their proposal. FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (Apr 1998) applies to this acquisition
with the following addendums: FAR 52.247-34 F.O.B. Destination,
DFARS 252.246-7000, Material Inspection and Receiving Report
(Dec 1991). FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 1991) applies to this acquistion with the following addendums:
Paragraph (b) the following FAR clauses are hereby incorporated:
52.203-6, 52.222-35, 52.222-36, and 52.222-37. FAR Clause 52.211-16,
Variation in Quantity, applies to this acquistion. 15% applies
to the Variation in Quantity clause. This increase or decrease
shall apply to the total contract quantity. Additionally, the
following clauses cover (8)a procurements: 52.219-11, Special
(8)a Contract Conditions; 52.219-12, Special 8(a) Subcontract
Conditions; 52,219-14, Limitations on Subcontracting; 52.219-17,
Section 8(a) Award; and 52.219-18, Notification of Competition
Limited to Eligible 8(a) Concerns. The full text of a clause
may be accessed electronically at thest addresses://www.arnet.gov/far,
//farsite/hill/af.mil, //www.dtic.mil/dfars and the Evaluation
Plan and Evaluation criteria can be accessed at this address:
//www.wsmr.army.mil/DOCPAGE/DOCPAGE/HTM. Offerors shall provide
past performance information on at least three(3) prior contracts,
either Federal or otherwise, issued within the last three (3)
years, covering the same subject matter as that solicited above.
This past performance information shall include contract number,
dollar amount, points of contact and complete phone number
to verify provided information. Proposals must be received
by 1400 hours MST on 25 October 2000 via e-mail at morrisonmp@wsmr.army.mil.
Oral or fax offers are not acceptable. See Note 1. For information
regarding this solicitation contact Michael P. Morrison at
(505)678-5648.
EMAILADD: morrisonmp@wsmr.army.mil
EMAILDESC:
CITE: (W-280 SN503908)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--NOTICE OF INTENT TO NEGOTIATE SUCCEEDING LEASE
SOL 660-047-00
DUE 091500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change the time frame of the contract to the following:
The anticipated term of the Lease will be for a base year from
October 1, 2000 through September 30, 2001 with 4 one-year
options to extend the contract.
CITE: (W-284 SN5039F7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--HOTEL SERVICES AMENDMENT 0001
SOL N00600-01-R-5084
DUE 101800
POC Jeff Cornell ph. 202-433-3098 fax. 202-433-5414
DESC: This is amendment 0001 to SOL N00600-01-R-5084, originally
published on October 4, 2000. The statement regarding the location
of the Hotel is amended as follows; "Hotel will be within one-quarter
mile of Building #2, National Center, 2521 Jefferson Davis
Hwy., Arlington, VA." Closing date and time remain unchanged.
Proposals must be received no later than Noon EST 18 October
2000. Proposals should be mailed to: Department of the Navy,
Fleet and Industrial Supply Center, Norfolk Detachment Washington,
Washington Navy Yard, 1014 N Street SE, Suite 400, Washington
DC 20374-5014. Faxed proposals will be accepted. Fax # 202-433-5414,
Attn: Jeff Cornell.
EMAILADD: jeff_cornell@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039L6)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--CHANNEL RECTIFICATION, SWALLOW TO NORTHDALE, SIMS
BAYOU, HOUSTON, TEXAS IN HARRIS COUNTY.
SOL DACW64-01-B-0002
DUE 111600
POC Angela Zahid (409) 766-3849 or Curtis Cole, Jr. (409) 766-3185
DESC: Correction made to Due Date. Bid Opening is scheduled for
November 16, 2000 in lieu of October 16, 2000.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-280 SN5038Z5)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--WEST OFFICE ADDITION, LEAVENWORTH RANGER DISTRICT,
OKANOGAN-WENATCHEE NATIONAL FORESTS, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-01-01
DUE 112800
POC Rosie McDonald, 509/664-2715
DESC: The purpose of this contract is to contract for construction
of a single story, slab-on grade, 1100 square foot addition
to the west end of the existing Leavenworth Ranger Station
main office (Bldg #2084). Work includes demolition, site work,
concrete, carpentry, cedar shake roofing, doors, windows, finishes,
HVAC, and electrical (including new electrical service) for
addition. Other work items may include exterior stairway to
existing basement, skylights, heating and cooling in existing
attic, and brick pavers for walkways north of proposed addition.
Government Estimate is between $250,000.00 and $500,000.00.
Bid, performance and payment bonds are required. Estimated
start work date is 4/16/01 with 150 calendar days contract
time. Standard Industrial Code is 1542. NAICS Code is 233320.
Proposals will be evaluated using past performance criteria.
Documents should be available aproximately 10/25/00.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-280 SN503903)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE JOINT COMPUTATIONAL
ENGINEERING LABORATORY (JCEL)
SOL 1927
DUE 102500
POC Julia De La Cruz, 505-844-9869; Anita Harvey, 505-844-9348
DESC: NOTE: This announcement was previously advertised in the
Commerce Business Daily on September 15, 2000. This announcement
is being modified as follows. Sandia National Laboratories,
Albuquerque, New Mexico (SNL/NM) expects to award a design-services
contract for the Joint Computational Engineering Laboratory
(JCEL) project once funds are received. JCEL's primary mission
is to ensure the rapid development and application of high-end
computing, modeling, analysis and design needed to achieve
the objectives of DOE's Science-Based Stewardship and Management
program. The JCEL facility will be a multi-story office building
with a mixture of single, double and management offices, support
and teaming spaces, meeting rooms and computer labs that will
focus on research, development and application of leading-edge,
high-end computational and communications technologies. There
will also be a one-story section with computer prototyping,
multi-purpose and multi-media laboratory, office and support
space. Exterior civil, mechanical, and electrical utilities
and site landscaping will be part of the JCEL project. The
building area is estimated between 50,000 and 60,000 gross
square feet and the estimated total cost of construction for
the JCEL facility is $12 million to $15 million. SNL/NM
shall award individual contracts to construction contractors
for pre-construction services during the design phases of the
JCEL project. These contractors will be selected to participate,
on a stipend basis of $30,000.00 each, in the review of all
design phases of the project and to formally assess and recommend
features that would aid in the constructability, scheduling,
craft coordination, etc., of the facility. These assessments
shall be submitted in written form from each contractor as
part of the deliverables requirement. At the completion
of the design phase of the JCEL project, SNL/NM intends to
allow only those contractors who have successfully participated
in the pre-construction services to bid on the construction
of the facility. Award will be made based on a Best Value Evaluation.
The criteria used in that evaluation may include, but is not
limited to the following: proposed contractor's team, construction
management capabilities, construction safety plan and history,
and value of contribution and participation during the design
phases. The pre-construction services and the subsequent construction
of the JCEL facility will not be limited to New Mexico construction
companies; therefore, participation with local (Albuquerque,
NM) companies shall also be listed as one of the criteria.
In order to present this process to the construction contracting
community, SNL/NM shall hold a mandatory, pre-proposal meeting
from 9:00am to noon on Wednesday, November 1, 2000, at the
DOE Energy Training Complex (ETC) on Kirtland Air Force Base
in Albuquerque, New Mexico. SNL/NM's definition of "mandatory"
is that only those companies that attend this meeting will
be allowed to submit proposals for the pre-construction services.
After a presentation by SNL/NM representatives there will be
a question and answer period. Interested construction companies
should review the project details and, if interested, contact
Anita Harvey, at 844-9348, to request a registration form.
Those contractors who previously submitted a registration form
(based on the September 15, 2000 CBD announcement) need not
repeat this step. Any other questions or comments shall be
directed to the Sandia Contracting Representative (SCR), Julia
De La Cruz, 505-844-9869. Registration forms must be received
at SNL/NM by Wednesday, October 25, 2000, 3:00pm, Mountain-Standard
Time. Award of these pre-construction services contracts
shall be based on a Best Value Evaluation of proposals in response
to the specific project criteria distributed to interested
contractors. The following is a listing of minimum construction
contractor qualifications. The contractor must have proven
capabilities of having successfully completed one or more construction
project(s) similar in nature (size and complexity) to the above
JCEL project description. The number of and similarity of the
completed project(s) will be an evaluation factor in the proposal.
The contractor must have successfully completed one or more
construction project(s) similar in nature (size and complexity)
to the above JCEL project description within the contractual
duration. References for specific contracts, their size, duration,
and type of construction will be an evaluation factor in the
proposal. The contractor must have an Experience Modifier
Rating (EMR) of less than one (1). The rating and the safety
history of the contractor will be an evaluation factor in the
proposal. The contractor must have the capability of obtaining
construction bonding that meets or exceeds $12 million. The
actual construction is anticipated to begin in January 2002.
The contractor must have Primavera P3 scheduling capabilities
prior to the start of construction. The contractor must have
e-mail capabilities and Web access prior to the start of the
pre-construction services contracts. SNL/NM will issue a
detailed proposal to the construction companies that attend
this meeting. This proposal will provide specific detail regarding
proposal requirements, additional contractor qualifications
and expected deliverables for the pre-construction services.
EMAILADD: jdelacr@sandia.gov
EMAILDESC:
CITE: (W-284 SN5039M2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'97 CHILLER AND BOILER REPLACEMENT AT THE TURNER
JOB CORPS CENTER
SOL IFB-01-DAA-01-JC
DUE 113000
POC John D. Harrison, (912) 742-5751 or Marion Carter, Contract
Specialist, (202) 219-8706 ext. 117
DESC: The work involves the following: (1) Replacement of existing
HVAC system in Buildings Nos. 1604, 4114, 5558, and 7150. Interior
demolition/replacement of fan coil units, ducts, cooling towers,
interior and exterior finishes, etc. The work also involves
complete renovation of the plumbing water and natural gas distribution
systems and upgrading of the electrical system. (2) Asbestos/lead
abatement during demolition work as identified in the specifications.
This work shall be performed at the Turner Job Corps Center
in Albany, GA. The construction completion date is estimated
to be 147 calendar days from Notice to Proceed. The estimated
cost range for construction is $500,000 to $1 Million. Plans
and specifications will be available on or about October 23,
2000, only from the Architect/Engineering firm of Harrison
and Spencer, Inc., 501 E. Hillcrest Industrial Boulevard, Macon,
GA. Contact: John D. Harrison at (912) 742-5751 for additional
information concerning this project. Collect calls will not
be accepted. It is emphasized that requests for Plans and Specifications
should be directed to the A/E firm listed above to ensure proper
handling of requests. All requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-thru is scheduled
for November 8, 2000, at 2:00 P.M. local time. Bid opening
date is November 30, 2000 at 2:00 P.M. local time. The NAICS
Code for this project is 23110 with a size standard of $11.5
million. See Numbered Note(s): 1.
LINKURL: http://wwwcbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mcarter@doleta.gov
EMAILDESC:
CITE: (W-284 SN5039R7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION EXCELLENCE FOR THE PROPOSED MODERNIZATION
OF THE CHARLES BENNETT FEDERAL BUILDING
SOL GS-04P-00-EXC-0030
DUE 102000
POC Marie Woodley 404-331-4636
DESC: CMc 2nd CBD ANNOUNCEMENT WRITTEN EXPRESSIONS OF INTEREST
FOR CONSTRUCTION EXCELLENCE FOR THE PROPOSED MODERNIZATION
OF THE CHARLES E. BENNETT FEDERAL BUILDING -JACKSONVILLE, FLORIDA
GS-04P-00-EXC-0030. The General Services Administration announces
an opportunity for Construction Excellence in Public Buildings.
POC: Marie Woodley, Contracting Officer, 404-331-4636. The
following document describes the Construction Manager As Constructor
(CMc) Services Contract for the proposed mordenization of the
Charles E. Bennett Federal Building located in Jacksonville,
Florida. The scope of CMC services under this proposed contract
includes Pre-Construction Phase Services and the option for
Construction Phase Services. A Fixed-Price Incentive (Successive
Targets) contract under FAR 16.403-2 is contemplated. The CMc
will be competitively chosen using Advisory Multi-step (FAR
15.202), and Source Selection (FAR 15.3) procedures. For this
contract, technical factors, when combined, are significantly
more important than cost or price (see FAR 15.101-1 trade
offs). The proposed modernization will be performed at the
existing Federal Building, which is an 11 story steel framed
structure with approximately 31,000 gross square meters. The
project includes, but is not limited to, the complete removal
of asbestos containing fireproofing, pipe insulation and floor
tiles; HVAC system upgrades; Electrical system upgrades; interior
remodeling to include new partitions, carpeting, floor tiles,
lay in-ceilings, waterproofing, doors and hardware. Estimated
combined (pre-construction and optional construction phase).
Project cost range is $18,000,000 to $22,000,000. Definition
of Construction Manager as Constructor: A Construction Manager
as Constructor, or CMc, is defined as a firm engaged under
direct contract to a building owner, in this case, the General
Services Administration (GSA), to provide design review, cost
estimating, scheduling and general construction services. The
CMc shall be a member of the project development team during
the planning, design and construction phases, along with GSA
as owner/developer and GSA's selected A-E firm, Rodriguez and
Quiroga, and other GSA consultants. Proposal Submission Requirements:
Proposals will be evaluated using a two-stage, advisory multi-step
process (FAR 15.202). Stage I of the RFP will contain an explanation
of the entire selection process, including the evaluation factors
for Stage I and Stage II of the RFP. Under Stage I, offerors
must submit information regarding the firm's qualifications,
past experience, past performance, and factors identified in
the RFP. Submissions shall clearly address the rating factors
identified in the RFP. The Government will evaluate Stage I
of the RFP submissions to identify and advise the offerors
about their potential to be viable competitors. The Government
shall evaluate all responses in accordance with the criteria
stated in the Stage I of the RFP, and shall advise each respondent
in writing either that it will be invited to participate in
the resultant acquisition or, based on the information submitted,
that it is unlikely to be a viable competitor. The Government
shall advise respondents considered not to be viable competitors
of the general basis for that opinion. The Government shall
inform all respondents that, notwithstanding the advice provided
by the Government in response to their submissions, they may
participate in the next stage of the acquisition. Under Stage
II of the RFP, offerors must submit more detailed information
identified in the Stage II of the RFP. The Stage II evaluation
will be based on technical factors as well as price. The Government
reserves the right to make an award based on the evaluation
of the Stage II submittals without holding discussions. How
to Offer: Potential offerors having the capabilities to perform
the services described herein are invited to respond by submitting
a one (1) page letter on your company's letterhead stating
your interest in the project, and the name and E-mail address
of the firm's contact person. Your letter must be submitted
via E-mail to marie.woodley@gsa.gov no later than 3:00 PM
EST on October 20, 2000. Those firms who responded to the1st
CBD Written Expressions Of Interest are included on the Government's
mailing list and should not respond to this CBD notice. All
firms that respond will be provided an electronic copy of the
Stage I of the Request for Proposals (RFP) package via e-mail.
The RFP will provide additional information regarding the submission
format. Additional information will be required of firms that
are found to be viable as part of the Stage II evaluation.
The RFP for Stage I is expected to be released by October 31,
2000.
EMAILADD: marie.woodley@gsa.gov
EMAILDESC:
CITE: (W-284 SN5039Y7)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--HVAC AND FIRE SAFETY UPGRADE, AMARILLO, TX
SOL GS-07P-01-UHC-5002
DUE 112800
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov
DESC: NAICS Code-235110 (formerly SIC Code 1711). Contractor
to provide all labor, material, and supervision required to:
replace 2 cooling towers; provide combination wet pipe sprinkler
and class A standpipe system for designated areas of bldg.;
remove existing doors and install fire rated doors, install
fire safety door enclosures in lobby area; provide and install
DDC controls for designated systems, revise heating and cooling
systems for the existing judicial chamber. All work shall be
performed on weekends and after hours (nights) only, at the
J. Marvin Jones Federal Building, 205 East 5th Street, Amarillo,
TX. The solicitation will consist of a base bid with provision
for 4-5 options. The estimated cost range for the base bid
portion of this project (#RTX97031) is $200,000 to $400,000.
The estimated cost range for all the options is between $50,000
to $100,000. A bid bond/guarantee is required. This contract
will be acquired utilizing informal source selection procedures
with a firm fixed-price award to offeror who provides the best
value to the Government. Evaluation factors will focus on offerors'
past experience and past performance. When combined, these
factors are significantly more important than cost or price.
This unrestricted procurement is being made under the Small
Business Competitiveness Demonstration Program. Therefore,
all responsible firms are invited to participate. This solicitation
will be available in pdf format (Adobe Acrobat) and only via
the Internet at http://www.eps.gov/.All interested offerors
are responsible for monitoring this site for release of the
solicitation and any related amendment(s), if applicable. Subject
RFP is scheduled to issue o/a October 26, 2000. NOTE: If you
wish to be included on the Planholders' List, please forward
your company name, address, phone #, fax #, and email address,
if applicable, to the POC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-01-UHC-5002&LocID=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038Z0)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING MATAGORDA SHIP CHANNEL, TEXAS, MATAGORDA
PENINSULA TO POINT COMFORT IN CALHOUN COUNTY.
SOL DACW64-01-B-0003
DUE 112900
POC Lucille Smith (409) 766-3845 ot Curtis Cole, Jr. (409) 766-3185
DESC: The work consist of the removal of approximately 4,500,000
cubic yards of dredged material comprised of maintenance material
with variable widths of 200 to 1000 feet to required depths
of 36-38 feet (below mean low tide) and 2 feet of allowable
overdepth. Material will be deposited in open bay (emergent)
placement areas. The plans and specifications will be provided
on compact disc only at no charge. Register at Galveston District's
website to request a copy of the CD. Subcontracting goals for
the Galveston District are: 61.4% - Small Business; 9.1% -
Small Disadvantaged Business; 5.0% - Woman-Owned; 1.5% - Hubzone
Small Business. The cost range is between $1,000,000 and $5,000,000.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-280 SN5038Z9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--CHILLER REPLACEMENT - BRIDGEPORT, CT P&DF
SOL 082530-01-A-0002
DUE 110900
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
the chillers at the Bridgeport, CT P&DF. The estimated cost
of the work is between $400,000.00 and $600,000.00, with completion
within one hundred eighty (180) 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 November 9,
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 October 10,
2000 at a cost of $50.00 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. 082530-01-A-0002).
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 Michael
F. Archacki, USPS Project Manager, at (860) 285-7345 or Edward
Taylor of McKinnell, McKinnell & Taylor Architects at (781)
878-6223. There will be a preproposal conference for this project
on Wednesday, October 25, 2000 at 10:00 a.m. in the maintenance
manager's office at the Bridgeport P&DF. Prospective offerors
are encouraged to attend. Offerors wishing to visit the site
at a time other than the preproposal conference may contact
Sheldon Cooper, Maintenance Manager, at (203) 332-5380. Proposals
will be evaluated on 1) price; & 2) company environmental health
and safety plan, which must be submitted with the proposal.
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 100%
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.
CITE: (W-284 SN5039F2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPAIRS TO ELECTRICAL
SYSTEMS FOR (BUILDINGS 642 AND 1233)
SOL 1-073-RFS.1315
DUE 111900
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for Repairs to Electrical
Systems in Buildings 642 and 1233. The work to be performed
under these specifications consists of removal and replacement
of various electrical equipment at Facilities 642 and 1233
located in the East and West Areas of Langley Research Center,
Hampton Virginia. The work to be performed includes, but is
not limited to, the following: Replace Electrical Equipment
in Facility 642: Remove seven 34.5 kV oil circuit breakers
(No. 2105, 2107, 2037, 2040, 2044, 2046 and 2088) and three
23 kV oil circuit breakers (No. 2042, 2048 and 2051) and replace
with new 34.5 kV nominal rated vacuum interrupter type circuit
breakers. Remove existing circuit breaker relays and replace
with new relays. Remove the tele-metering devices from existing
circuit breakers, 2105 and 2107. Remove existing oil filled
transformer "G" rated 8,100/12,000 kVA, delta-delta, and replace
it with a new oil filled transformer of the same rating. The
oil from the existing transformer shall be removed and disposed
of prior to removing the transformer from its current location.
Provide new transformer protection relays. Replace Electrical
Equipment in Facility 1233: Remove and dispose of ten 22 kV
oil circuit breakers (No. 2000, 2001, 2011, 2014, 2017, 2020,
2023, 2026, 2029 and 2090) and replace with vacuum interrupter
type circuit breakers. Remove and dispose of four 115 kV oil
circuit breakers (No. 1011, 1028, 1031 and 1039) and replace
with new SF6 (sulfur hexafloride) circuit breakers. The oil
in circuit breakers 1011, 1028, 1031 and 1039 shall be removed
and disposed of prior to the removal of the circuit breakers
from their current location. Remove and dispose of the existing
three single phase 115 kV oil-filled potential transformers
containing polychlorinated biphenyl (PCB) from bus No. 1 and
replace with three new 115 kV oil filled potential transformers.
The oil from the transformers shall be removed and disposed
of prior to the removal of the transformers from their current
location. The circuit breakers and transformers contain oil
which contain PCB's (polychlorinated biphenyls). The levels
of PCB contamination and gallons of oil in each piece of equipment
are listed in Section 010ll of the specification. The oil from
the existing removed transformers and circuit breakers shall
be removed from the equipment and disposed of prior to removing
the equipment from its present location. The order of magnitude
for the procurement is between $1,000,000 and $5,000,000 and
the effort shall be completed within 360 calendar days after
notice to proceed. This procurement is a full and open competition
and part of the Small Business Competitiveness Demonstration
Program. The NAICS Code and small business size standard for
this procurement are 235310 and $11.5 million, respectively.
The anticipated release date of the IFB is on or about October
20, 2000 with an anticipated offer closing date of on or about
November 19, 2000. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings will be available from
the Bid Distribution Office 757-864-2547. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-073-RFS.1315
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5039I4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ELEVATOR SUPPLY AND INSTALLATION FOR HOSPITAL AT
FCI DANBURY
SOL IFB 14504-0009
DUE 112700
POC Douglas Shoch, Contract Specialist (570) 547-1641 ext. 546
DESC: SYNOPSIS: Contractor is to provide all materials, labor,
coordination; equipment and expertise necessary to: provide
and install a passenger elevator on the exterior of the Hospital
per design and specifications at the Federal Correctional Institute
located in Danbury, CT. The performance period will be 244
calendar days from date of award. The project is unrestricted
and open to both large and small businesses. A $150.00 non-refundable
deposit must be submitted in order to receive the bid package.
Checks or Money Orders may be made out to and sent to Xenon
Company, 2 Kilmer Road, Edison, New Jersey 08817. The estimated
magnitude of this project is between $100,000 and $250,000.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Anticipated issue date is approximately October
24, 2000. The Naics code for this requirement is 23332. *****
CITE: (W-284 SN5039I9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051-NJ36
POC Stephen Gerardi (413) 494 5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this Job Order is office renovation and HVAC upgrades.
Work will take place in Pittsfield, MA. If you are interested
in this Presolicitation Notice, contact the GDDS POC: Mr. Dana
Anderson at (413) 494-7187.
EMAILADD: bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039J0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051-NJ37
POC Stephen Gerardi (413) 494-5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this Job Order is Rest Room Upgrades and Asbestos
Removal. Work will take place in Pittsfield, MA. If you are
interested in this Presolicitation Notice, contact the GDDS
POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039J1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051-NJ38
POC Stephen Gerardi (413) 494 5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this Job Order is Roadway Paving and Heating System
installation. Work will take place in Pittsfield, MA. If you
are interested in this Presolicitation Notice, contact the
GDDS POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039J6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051-NJ39
POC Stephen Gerardi (413) 494-5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this Job Order is Gatehouse Refurbishment, Plumbing,
and Steam Valve Replacement. Work will take place in Pittsfield,
MA. If you are interested in this Presolicitation Notice, contact
the GDDS POC: Mr. Dana Anderson at (413) 494-7187.
EMAILADD: bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039J8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051-NJ40
POC Stephen Gerardi (413) 494-5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this Job Order is the construction of a bridge
type walkway linking a parking lot and building. Work will
take place in Pittsfield, MA. If you are interested in this
Presolicitation Notice, contact the GDDS POC: Mr. Dana Anderson
at (413) 494-7187.
EMAILADD: bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039K0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--FUEL SYSTEM MODIFICATIONS U.S. COAST GUARD GROUP,
KEY WEST,
SOL DTCG82-01-B-3WCA04
DUE 102500
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE. Furnish all necessary labor, materials,
and equipment to modify existing JP-5 fuel system at the U.
S. Coast Guard Group, Key West, Florida. The work includes
the following: (a) Modifying existing JP-5 fuel system and
compressed air piping Pier D-2, (b) Replacing aboveground and
underground fuel piping, (c) Connecting piping and electrical
to existing fuel dispensers, and (d) Providing emergency electrical
disconnect switch and pump control stations, and (e) Providing
compressed air piping and outlets. There is no charge for the
bid package. This is a full and open acquisition, open to large,
small, small disadvantaged, and woman-owned small business
concerns. All bid requests must be submitted in writing. The
estimated dollar value of this project is between $100,000.00
and $250,000.00. The performance period is 90 calendar days.
The applicable North American Industry Class System (NAICS)
Code is 22493. The small business size standard is a three-year
averaged annual gross receipts of $27.5 million Bid guarantee,
payment, and performance bonds are required. . ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds in contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov. It
is anticipated that the solicitation packages will be available
on or about 10 November 2000.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-01-B-3WCA04&LocID=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-284 SN5039K6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--DUCTLESS AIR-CONDITIONER PROJECT
SOL RFQ 21451-0001
DUE 111700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: PreSolicitation Notice: Contractor shall provide all materials,
labor, equipment and expertise necessary to complete all work
in accordance with contract specifications, located at the
Federal Detention Center located at Brooklyn, New York, Kings
county. A firm fixed-price contract award is anticipated with
a completion period of 20 calendar days. The requirement is
open to small businesses and large businesses, all responsible
sources are encouraged to submit a quote that will be considered
for award.. Estimated price magnitude is between $25,000 and
$100,000. Security investigations/clearances is required. Solicitation
number is RFQ 21451-0001. Written requests for the Request
for Quote (RFQ) package can be mailed to: Federal Prison Camp
Allenwood, Attention: Regional Contract Office, P.O. Box 1000,
Montgomery, Pennsylvania, 17752, or Faxed to (570) 547-7689,
Attention: G.F.Garceau. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 10/25/00 with an organized
site visit tentatively scheduled for 11/07/00. The NAIC code
for this requirement is 23511 (Previously known as SIC 1711).
CITE: (W-284 SN5039M6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--DUCTLESS AIR-CONDITIONER PROJECT
SOL RFQ 21451-0001
DUE 111700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Synopsis: Contractor shall provide all materials, labor,
equipment and expertise necessary to complete all work in accordance
with contract specifications, located at the Federal Detention
Center located at Brooklyn, New York, Kings county. A firm
fixed-price contract award is anticipated with a completion
period of 20 calendar days. The requirement is open to small
businesses and large businesses, all responsible sources are
encouraged to submit a quote that will be considered for award..
Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. Solicitation
number is RFQ 21451-0001. Written requests for the Request
for Quote (RFQ) package can be mailed to: Federal Prison Camp
Allenwood, Attention: Regional Contract Office, P.O. Box 1000,
Montgomery, Pennsylvania, 17752, or Faxed to (570) 547-7689,
Attention: G.F.Garceau. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 10/25/00 with an organized
site visit tentatively scheduled for 11/07/00. The NAIC code
for this requirement is 23511 (Previously known as SIC 1711).
CITE: (W-284 SN5039M7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--INTERIOR PAINTING & FLOOR REPAIRS TO QUARTERS IN
HOUSING AREAS AT FORT BLISS, TEXAS !!
SOL 9. DABT51-01-R-0001!!
DUE 113000
POC 11. Contract Specialist LAUREN VAN ENS (915) 568-7361 (Site
Code DOCSUP)!!
DESC: 17. Provide all material, labor, and equipment necessary
to paint interior and repair floors in various quarters in
housing areas at Fort Bliss, Texas, in accordance with specifications
and drawings. This requirement is 100% set-aside for 8(a) firms
whose business plan is being serviced by the El Paso District
Office only. In order to be considered eligible to compete,
8(a) contractors must have Standard Industrial Classification
Code 1521 approved and listed in their portfolio with the EL
Paso District Office. Please make arrangements to attend a
site visit, date to be announced in solicitation. This procurement
will be a firm-fixed type indefinite delivery, indefinite quantity
(IDIQ) contract with a base year and four option years. The
magnitude of this project is between $1,000,000.00 and $5,000,000.00.
Offerors must respond to the solicitation in writing. Each
Offeror must submit a proposal in response to the solicitaion
and include technical information and cost data. Anticipated
award date is on or before December 29, 2000. Requests for
solicitation must be made in writing and be accompanied by
a non-refundable certified check or money order (no company
or personal checks) in the amount of $20.00 and made out to
the Centralized Disbursing Officer. All eligible 8(a) firms
are encouraged to request a copy as expeditiously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the rquirement for the Section 8(a)
Program. *****
CITE: (W-284 SN5039P8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE WINDOWS
SOL IFB V15-01-0031
DUE 112700
POC Joetta Eagle, Contracting Officer, 913-758-6485, fax 913-758-6495
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for Replace Windows, at the Harry S. Truman
Memorial Veterans Hospital, Columbia, MO. The Standard Industrial
Code is 1751. The estimated price range is between $250,000
and $500,000. Bid documents will be issued on or about October
27, 2000; bid opening will be on or about November 27, 2000.
Completion time will be 210 calendar days after Notice to Proceed.
Only written requests will be honored; faxed requests shall
be allowed at 913-758-6495. This is an unrestricted procurement.
All requests shall indicate whether it is a small, small-women
owned, disadvantaged, veteran-owned, or large company. All
offers received by responsible sources will be considered.
Contract award will be subject to availability of funds.
CITE: (W-284 SN5039R0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
PRIMARILY IN THE STATES OF MA, ME, NH, AND VT
SOL N62472-00-R-0811
DUE 111400
POC Mrs. Patricia Hemingway, Contract Specialist, 610-595-0829
DESC: This is a Modification Notice: The estimated issue date
is 5 Oct 2000 and the estimated Request for proposal is 14
Nov 2000 at 4:00 p.m. Contractors who are interested in obtaining
the CD-Rom should submit their request on your company letterhead
the following information: Solicitation Number and Title of
Project, Complete Address, Point of of Contact, Area code and
phone number, Area code and fax number, E-mail address, identify
whether the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged
business, large business and if the firm is a women owned business
along with a Company Check, Cashier's check or Money Order
in the amount of $16.00 and mail to DOCUMENT AUTOMATION AND
PRODUCTIONS SERVICES, BUILDING 4-D, ATTN ROY BOWSER, 700 ROBBINS
AVE., PHILA., PA 19111-5094. Each check must be payable to
the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. The CD-Rom will be sent via First Class
U.S. Mail upon availability to those contractors whom have
rendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. (NO
PERSONNEL CHECKS OR CREDIT CARDS WILL BE ACCEPTED). All Contractors
must register on the "ESol Website at http://www.esol.navfac.navy.mil.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the Internet site daily for any posted
changes to this solicitation. THIS SOLICITATION IS BEING ISSUED
AS UNRESTRICTED. The SIC (Standard Industrial Classification)
is 1541, General Contractors Industrial Buildings and Warehouses
and the Small Business Size Standard is $27.5 million and the
Small Business Size Standard by NAICS Industry is 233310, Manufacturing
and Industrial Building Construction. This solicitation will
result in award of a Multiple Award Construction Contract (MACC).
The MACC will include up to four (4) Indefinite Quantity contracts
with firm fixed price task orders to be placed thereunder.
The work contemplated under this procurement shall include
maintenance, repair, alteration, and construction.(which may
include design/build services) for buildings and structures
and related systems and equipment. Projects may include asbestos
removal and demolition. The work will be concentrated at, but
not limited to the Northern New England region which includes
Maine, Massachusettes, New Hampshire and Vermont. Award of
the seed project will be made to the responsible offeror whose
proposal, conforming to this solicitation, is considered to
be the most advantageous to the Government as a result of a
Best Value evaluation with evaluation factors, other than price,
when combined, are significantly more important than price.
Source Selection procedures will be utilized for this procurement.
Interested firms will be required to respond to evaluation
factors as set forth below. The evaluation factors may include
1) Past Performance, 2)Management Approach, 3)Specialized Technical
Experience, Expertise and Qualifications, and 4)Commitment
to Small Business Concerns. The offeror will be required to
provide information regarding their construction phasing and
their construction team. The Request for Proposal package will
be available 29 September 2000 and the estimated receipt of
proposals date is 4:00 p.m. on 31 October 2000 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
The maximum value of this contract will be $15 million over
the 5 years of contract performance. A bid guarantee will be
required to be submitted with the proposal in the amount of
$1.0 million to remain in effect throughout the full term of
the contract. The anticipated range for each task order will
generally be between $100 thousand and $3 million dollars.
The scope of the seed project shall include the construction
of a combined aircraft rinse rack and deicing facility at the
Naval Air Station, Brunswick, ME. The rinse rack will service
P-3 aircraft. The work includes demolition of a portion of
an airfield ramp and construction of a pump house with an integral
water tank and vertical turbine pump. Also included are water
mains under an active airfield ramp using horizontal drilling,
a collection trench and storm water piping, an oil/water separator,
a pad-mounted three-phase transformer, a supervisory control
and data acquisition system (SCADA) to control the rinse rack
operation, and incidental related work. The deicing facility
construction includes: a diversion valve pit; a submersible
lift station; sewer piping under an active airfield ramp using
horizontal drilling; an above-ground storage tank; a transfer
pump and tanker truck filling station with a containment pad;
a SCADA control system; and incidental related work. The estimated
cost of construction for the seed project is between $1.0 and
$5.0 million and includes a period of 260 calendar days for
completion of the work. Two options will be included for the
seed project in this solicitation. Option 1 includes all work
(materials, labor and supervision) required for the installation
of Taxiway "G" extension and associated electrical work, at
the Naval Air Station, Brunswick ME. The taxiway G extension
includes construction of a taxiway between an existing and
active taxiway that will be closed during construction; an
existing active in-board runway that will remain active during
construction, airfield lighting, electrical regulator, and
incidental related work. The estimated cost for Option 1 is
between $100,000.00 and $500,000.00. Option 2 includes all
work (materials, labor and supervision) required to furnish
and install double contained pipe in lieu of single contained
pipe for the waste glycol in the deicing facility, at the Naval
Air Station, Brunswick ME. The estimated cost for Option 2
is between $100,000.00 and $250,000.00. Both options are anticipated
to be exercised at the time of award or within 180 calendar
days after award of the contract and will result in the complete
Aircraft Rinse Rack and Deicing Facility and Extension of Taxiway
G, at the Naval Air Station Brunswick, ME. Davis Bacon Wages
will be applicable to this project. The seed project will not
require design services. The minimum guarantee will be met
when the seed project is awarded under the RFP N62472-00-R-0811
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $5,000.00
over the five years of contract performance. It is anticipated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract. If the second through
possibly the fourth contractors awarded contracts are unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantees.
Source Selection evaluation procedures on subsequent individual
task orders will be at the discretion of the Contracting Officer.
All contractors awarded a contract will competitively quote
on the subsequent task orders. Award of a task order may be
made to only one firm if it is necessary to place an order
to satisfy a minimum guarantee. Failure to submit technical
and/or price proposals on future task orders may result in
the Government not placing future orders on the contract. Participation
in the pre-proposal conference or site visits for future task
orders will be the responsibility of the offerors and are not
directly reimbursable by the Government. Task orders may require
multi-disciplined design services in all aspects of building
construction for new and renovation projects. All key professional
disciplines (architectural/engineering) shall be registered.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4 "Notice of Price Evaluation Preference
for Hubzone Small Business Concerns". Any question, please
call Mrs. Patricia Hemingway at 610-595-0829 or fax her at
610-595-0644.
CITE: (W-284 SN5039X0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--SPACE ALTERATIONS, US BORDER STATION, HOULTON, ME
SOL 1PK-NH-01-0025
DUE 111300
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Space Alterations for U.S.D.A. at the U.S. Border Station,
Houlton, ME. Open for Emerging Small Business only estimated
between $25,000 and
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-01-0025&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-284 SN5039Y5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-3/A IMPULSE CARTRIDGE
SOL N00104-01-R-K016
DUE 112700
POC A. L. Artz
DESC: NSN 1377-01-119-8553, MF78 DL 825AS100, Qty 86 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is 100% Small Business Set-Aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Oct 27. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-284 SN5039M8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M506 IMPULSE CARTRIDGE
SOL N00104-01-R-K015
DUE 112700
POC A. L. Artz
DESC: NSN 1377-00-754-4784, MK73 Mod 0, DL 2518226, Qty 8 Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class AC@ explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is 100% Small Business Set-Aside.
"Up to 100% option clause included, See Section C". NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Oct 27. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-284 SN5039N7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED MUNITIONS
SOL M67854-00-D-2181
DUE 102500
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: The Marine Corps Systems Command intends to increase the
quantities on an existing sole source contract M67854-00-D-2187
with Simunitions LTD, PO Box 576, Avon CT 06001-0576. The additional
quantities are for the following items: M4 Training Upper Receiver
Kits with two magazines, product number 5305650, Training Simunitions,
Blue Marking; 3,800/can product number 5303700, Training Simunition,
Red marking, 3,800/can product number 5300432 and M4 20 Round
Magazine, product number 5304210SP. The respective quantities
required are 600 each for the M4 Training Upper Receiver Kits,
a quantity of 80 cans for the Training Simunitions, Blue Marking,
a quantity of 28 cans, for the Training Simunition, Red Marking
and a quantity of 3,600 each for the M4 20 Round Magazine.
This action is in support of the Marine Corps Warfighting Laboratory
Project Metropolis for use in Military Operations in Urban
Terrain (MOUT) training. The majority of the training will
be conducted in specially designed urban training facilities
that do not allow the use of conventional munitions. The M4
Training Upper receiver Kits are required in order to adapt
the M4 rifle to fire the simulated munitions used. No solicitation
document exists for this effort. Any responses to this announcement
shall be submitted in writing and forwarded to the name and
address identified above no later than 25 October 2000. See
Note 22.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039W5)
[Commerce Business Daily: Posted in CBDNet on October 9, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: American Ordnance, LLC, 2280 Highway 104 West, Suite
2, Milan, TN 38358-3177
SUBJECT: 13--AVAILABILITY OF EXCESS ENERGETIC MATERIALS
SOL W38HON-0027
DUE 103000
POC Corine Claybrooks, (901) 686-6159
DESC: American Ordnance LLC at the Milan Army Ammunition Plant
is offering for sale approximately 285,720 pounds of Composition
B, clean riser scrap and 74,320 pounds of M10 Propellant. The
material will be offered for sale on a sealed bid. Bid packages
will be mailed during October 2000. Award is anticipated during
early November 2000. Individuals or companies interested in
receiving a bid package should contact Corine Claybrooks at
(901) 686-6159 or e-mail cclaybro@americanordnance.com.
EMAILADD: cclaybro@americanordnance.com
EMAILDESC:
via e-mail
CITE: (W-283 SN5039D1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--FUSELAGE SECTION!!
SOL DAAH01-01-R-0010
DUE 103100
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: PRON: D10T5069, NSN: 1560-01-391-2934, NOUN: Fuselage Section,
13 each, Army Part Number: 13316089. Destinations to be furnished.
Delivery Schedule 50 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. RFP will be issued to
Coast Metal Craft Inc. All responsible sources may submit a
bid, proposal, or quotation, which shall be considered by this
agency. Request solicitation package from address above, ATTN:
AMSAM-AC-LS-L (FAX # 256-842-6302). Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-284 SN5039M5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/FBAKW 2300 D STREET ROOM 110 WRIGHT-PATTERSON AFB,
OH, 45433
SUBJECT: 15--CY 01 F-15 DEVELOPMENT PRODUCTION SUPPORT
SOL F33657-01-R-0001
DUE 111000
POC NORMAN WILLIS (CONTRACTS);2LT SIDNEY LONEY (CONTRACTS);
MS DONNA MALONEY (PROGRAM MANAGEMENT),(937) 255-7923 EXT. 2320;
(937) 255-7927 EXT. 2502; (937) 255-4512 EXT. 2553
DESC: Background "17. F-15 WEAPON SYSTEM DEVELOPMENT PRODUCTION
SUPPORT (DPS). POC Norman Willis, Contract Negotiator/Nancy
Williamson, Contracting Officer, (937)255-7927 x2506, ASC/FBAKW
The F-15 Contracting Division, Headquarters Aeronautical Systems
Center (ASC/FBAKW), Wright Patterson Air Force Base(WPAFB),
Ohio. This CBD announcement constitutes a Notice of Contract
Action for the purpose of notifying the public of the intent
to award a contract to McDonnell Douglas Corporation, A Wholly
Owned Subsidiary of The Boeing Company, St Louis, in the 1st
quarter of FY01, pursuant to the authority of FAR 6.302-1 (10U.S.C.
2304 (c)(1)- Only one responsible source and no other supplies
or services will satisfy agency requirements for the follow
on of the FY01 F-15 Development Production Support contract.
The requirements of this contract are to accomplish all tasks
associated with the Development Production Support of F-15
aircraft, trainers, support equipment and associated equipment.
The period of performance is anticipated to be from 01 Jan
2001 to 31 Dec 2001. The requirements are to provide the engineering,
management staff and support necessary to perform the tasks
associated with the development production support initiatives
for the F-15 weapon system. It is intended that all applicable
System Program Office (SPO) authorized proposal activities
such as Requests For Proposals (RFPs), Advance Change Study
Notices (ACSNs), Engineering Change Proposals (ECPs), and Contract
Change Proposals (CCPs) be prepared under this DPS contract.
This effort further involves preparation of Wright-Patterson
Air Force Base Engineering Special Studies and Investigations
including subcontractor support and associated travel which
address F-15 weapon system performance and supportability improvement
issues as a part of development production support as well
as providing for support and essential services during wartime
and operational contingencies. It is also anticipated that
the following task be included: Operation and Maintenance of
Team Eagle Secure Network (TESN). An Indefinite Delivery/Indefinite
Quantity Contract Type is contemplated. For Ombudsman information,
please refer to local note H at the bottom of the page. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0001FB/01R0001FB.asp
LINKDESC:
EMAILADD: NORMAN.WILLIS@WPAFB.AF.MIL, SIDNEY.LONEY@WPAFB.AF.MIL,
DONNA.MALONEY@WPAFB.AF.MIL
EMAILDESC:
DONNA.MALONEY@WPAFB.AF.MIL
CITE: (D-284 SN5039T9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-R-0005
DUE 111700
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0005;
PRON: AX0F0390AX; NSN: 1560-01-125-9938; Quantity: 145 each;
Part Number: 70500-03050-058, STDP Revision H; Noun: Door,
Access; SIC Code: 3728; NAICS Code: 336413; Business Size Standard:
1000 employees; Closing Date: 2000 November 17; Applicable
to the UH-60 Aircraft. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 29
each 375 days after contract award (DACA), and 29 each per
month thereafter until shipped complete. First Article Test
Report (FATR) is due 288 DACA. Required delivery without FAT
is 29 each 300 DACA, and 29 each per month thereafter until
shipped complete. Point of Contact: James Lang, Telefax: (256)
842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
Due to urgency, we intend to release the solicitation immediately
and do not intend to allow a 30-day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. Item Number 0001AA requires two bids, (1) Bid
A, with First Article Test (FAT), and (2) Bid B, No FAT required.
Pursuant to the provisions of FAR 19.000(b), this procurement
action is set-aside only for small business concerns operating
within the United States, its territories and possessions,
Puerto Rico, the Trust Territory of the Pacific Islands, and
the District of Columbia. Requests for this solicitation from
foreign entities will not be honored. See Number Notes 1, 23,
and 26.
CITE: (W-284 SN5039U6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--VALVE, DIRECTIONAL
SOL DAAH23-00-Q-2075
DUE 110300
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-2075;
PRON: AX0F0223AX; NSN: 1560-01-125-9900; Quantity: 90 each;
Part Number: 70310-03104-102; Limited to Sikorsky Aircraft
Corp., and HR Textron Inc.; Noun: Valve, Directional; SIC Code:
3728; NAICS Code: 336413; Closing Date: 2000 November 03; Applicable
to the UH-60 Aircraft. Deliveries are FOB destination to New
Cumberland, PA, and Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
sources are Sikorsky Aircraft Corp., and HR Textron Inc. The
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. It is uneconomical to reverse
engineer this part. Due to urgency, we intend to release the
solicitation immediately and do not intend to allow a 30-day
period for receipt of proposals; therefore, companies are encouraged
to express their interest immediately. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-284 SN5039V0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--GLOBAL POSITIONING SYSTEM ENHANCED NAVIGATION SYSTEM
(GPSENS) GROUP 'A' MODIFICATION KIT
SOL F09603-00-R-33070
DUE 112700
POC T (Anthony) Dunn, Contracting Officer, Phone (912)926-7363,
Fax (912)926-9656, Email Anthony.Dunn@robins.af.mil - Theresa
Lamb, Contract Specialist, Phone (912)926-9650, Fax (912)926-9656,
Email
DESC: Synopsis: This is a SOLE SOURCE fixed-price contract for
purchase of a Global Positioning System Enhanced Navigation
System (GPSENS) Group 'A' Modification Kit, applicable to C-141C
Aircraft, NSN 1560K0176384AJH, 1 EA. Material: Wires, cabling,
terminals, brackets, switches, screws, nuts, and bolts. Delivery:
25 Apr 2001. Approximate solicitation issue date 26 Oct 2000
with the approximate response date of 27 Nov 2000. Solicitation
available at: http://pkec.robins.af.mil. The buyer is Anthony
Dunn, WR-ALC/LJK, 270 Ocmulgee CT, Robins AFB GA 31098-1607.
Telephone 912-926-7363, FAX 912-926-9656, e-mail: Anthony.Dunn@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to the North America Industry Classification
System (NAICS)-formerly the Standard Industrial Classification
(SIC) Code 3728 (1,000 employees). SOLE SOURCE To: Raytheon
Company Aircraft Integration Systems, Waco, TX, CAGE: 0GCL4.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26. Note: "F" EXPORT CONTROLLED DATA This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-33070&LocID=1202
LINKDESC:
notice
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
CITE: (D-284 SN5039V7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--PYLON ASSEMBLIES
SOL DAAE20-00-T-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 5 each, Pylon Assy, NSN: 1560-01-456-8215,
P/N: 406-071-105-129; 5 each, Pylon Assy, NSN: 1560-01-456-82175,
P/N: 406-071-105-131, End Use: Kiowa Warrior Helicopter. These
items are Sole Source to Bell Helicopter Textron, Inc., Hurst,
Texas. This notice is published for subcontracting purposes
only. Note 22 applies.
CITE: (W-284 SN5039E9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--BEARING BALL
SOL SP0441-01-R-0188
DUE 120800
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757
DESC: PR No: ARG00228046502; This solicitation will contain 4
NSN(s) for Bearing Ball for TF-33 Engine,J-52, and P-3 aircraft.
This award will be solicited as an Indefinite Quantity Solicitation.
The solicitation will consist of a base year and four option
years. There are currently Multiplies sources approved sources
of supply: MPB Corp, Inc; Cage 40920., Barden Corp (Cage) 70854.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1) 3120-00-689-7639; P/N 328373, AEQ = 750.
Delivery: FOB Destination , 120 days ARO. 2) 3110-01-005-0598;
P/N 150650-02, AEQ = 130 FOB Destination, 120 days 3) 3110-00-133-6742;
P/N 145089-01 AEQ = 610 FOB Destination, 120 days 4) 3120-00-133-6741;
P/N 35351 AEQ = 670 FOB Destination, 120 days. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (1), other than full and open competition applies. The
anticipated award date is , Jan 31. 2001 Reference notes 22,
and 26. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-284 SN5039K3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUN BORESIGHT KITS
SOL DAAH01-00-P-0252
DUE 111200
POC Larnett Kent, AMSAM-AC-SA-K, (256)876-6197
DESC: Gun Boresight Kits Qty: 9 Each with an Option for quantity
of 9 for 2001. This procurement is intended to be procured
sole source to Leica Technologies, Leesburg, PA. SEE NOTE
22
CITE: (W-284 SN5039P1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSEMBLY
SOL DAAH23-00-Q-2057
DUE 110300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-2057;
PRON: AX050881AX; NSN: 1615-01-208-0710; Quantity: 150 each;
Part Number: 114D3058-8; Limited to Boeing Helicopter Division,
and Ruscomb Tool & Machine Co.; Noun: Support Assembly; SIC
Code: 3728; NAICS Code: 336413; Closing Date: 2000 November
03; Applicable to the CH-47 Aircraft. Deliveries are FOB destination
to New Cumberland, PA, Texarkana, TX, and Stockton, CA. Point
of Contact: Patti Page, Telefax: (256) 842-7277, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopter Division,
and Ruscomb Tool & Machine Co. The rights to use the data needed
to purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. It is uneconomical to reverse engineer this part.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23, and 26.
CITE: (W-284 SN5039U0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLDBACK
SOL SP0740-00-R-5015
DUE 120600
POC Cindy Mills, Telephone: 614-692-3899, Fax: 614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered See Applicable Note Number Twenty-Six
Solicitation Number: SP0740-00-R-5015 PR Number: NPC00229-00-0483
NSN: 1720-01-116-8549 Item Description: Parts Kit, Holdback
DLAD 52.246-9000, Certification of quality compliance applies.
DLAD 52.246-9003, measuring and test equipment and DLAD 52.246-9004,
product verification testing, also applies if this solicitation/award
calls for government inspection at source. This is a critical
application item. Approved Source: Dowty Decoto Inc., Cage
Code 97415 Part Number: 3-0001-1 This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 11/6/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are
not available. The proposed procurement contains a 25% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Deliver 65 each to N00244,
Fleet and Industrial Supply Center, San Diego, California
92132-5044. Deliver 120 days after date of award. Deliver 31
each to N68836, Fleet and Industrial Supply Center, Jacksonville,
Florida 32212-0097. Deliver 120 days after date of award.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on
the basic option quantity clin may result in rejection of the
bid/offer.
CITE: (W-284 SN5039E3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE RETREAD MARKET SURVEY
POC William Vantrease, (810) 574-4272
DESC: Tire Retread Market Survey. Military retread Tire Program
points of contact: Anderson Coleman (810) 574-4258, Daniel
Cottone (810) 574-4271, Marlon Pena (810) 574-8379. TACOM
is seeking to qualify responsible sources for retreading Government
furnished tires for military applications for special and all
terrain vehicles. The sizes of bias and radial tires under
consideration range from 37x12.5R16.5LT to 11R22.5. Government
testing and evaluation is estimated to begin in January of
2001. The opportunity to participate in the test program will
only be provided to those firms that have commercial experience
in retreading, and that the Army considers to be familiar with
SAE J2014 "Selected Performance Requirements", based on the
latest proposed revision (2000), which includes but is not
limited to mechanical reliability test, ride handling, and
stability, and treadlife durability; perform in accordance
with CTQP-441, able to meet FHVSS119 specifications and/or
have met ASTM 1923 (and CATL 1923) as applicable; have the
capability to examine the internal casing of the tires for
"anomalies" through X-Ray holography, ultra-sound, or other
non-destructive testing equipment as deemed appropriate by
the Government; be able to provide expedient turn around for
at least 15,000 retreaded tires per year, with a possibility
of up to 200,000 per year. Only those firms deemed qualified
through this testing program will be eligible to participate
in TACOM's retreading services procurement program. Interested
parties are asked to respond via e-mail to teamtire@tacom.army.mil
within 7 days of this publication. To view more of TACOM's
acquisitions and awards visit our website at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5039S4)
[Commerce Business Daily: Posted in CBDNet on October 7, 2000]
[Printed Issue Date: October 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--DUCT, FAN, AIRCRAFT
SOL SP0480-01-R-0080
DUE 112700
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: FPG00243000317, NSN 2840-01-192-1075, General Electric
(Cage 07482) P/N 1280M13G01 Rev C, DUCT, FAN, AIRCRAFT. Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. First
Article Test Required Sample size 3 EA. Production Quantity
8 EA delivery 200 days AFATA. (Note 12) (Note 26). A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-281 SN503920)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-01-Q-T003
DUE 011127
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Please direct all inquires by email only. Thank you. kielanl@tacom.army.mil.
Description Item: NSN: 2920-01-474-6207 Part Number:
19207 57K1207 Quantity: 74 each Noun: Modification Kit, Vent
Fan In support of the M9 ACE vehicles. FOB: ORIGIN Packaging
Requirements: M/B, Specification: MIL-STD-2073-1D, Appendix
D.
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-284 SN5039G0)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 39--MOLD,CONTAINER - AND SIMILAR REPLACEMENT PART
SOL N0010401RCA01
DUE 112700
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-3990-01-477-1840, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
solicitation is for the placement of 5 year requirements contract.
The solicitation gives the estimated yearly quantities., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-280 SN503916)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB OH,
45433-5309
SUBJECT: 39--MMHS FOR NAPLES NAS, ITALY
SOL F33600-01-R-0006
DUE 122200
POC Debby Dowty,937-257-8344 ext 4496
DESC: Background "Provide, install and test a mechanized materials
handling system at the U.S. Naval Support Activity, Naples
NAS, Italy. The system includes two 463L pallet lifts, gravity
roller conveyor, ball transfer mats, pallet rack and wide-span
shelving. The project also includes training of government
personnel on the operation and maintenance of the equipment.
All documents will be posted on the internet upon issuance
of the solicitation at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
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 contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
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.
The approximate solicitation issue date is 22 Nov 00. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. NAICS Code is 333999; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0006/01R0006.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-284 SN5039H3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--STRAP SLIDE ASSEMBLY
SOL SP0100-01-Q-4007
POC loretta cicirello coeh 215-737-3162
DESC: 100% UNRESRTICTED ACQUISITION for 25 each to be delivered
to the New Cumberland Depot. The item is Strap, Slide Assembly/4240-00-253-4896.
The part number is Lockheed Martin Corp. P/N 4E90021-121A.
One delivery will be required 165 days after award. FAR Part
12 will be utilized. COPIES OF THIS SOLICITATION WILL BE
MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT - http://prograte.daps.mil/home
or http://12.3.216.20/home - AT TIME OF SOLICITATION ISSUANCE.
FROM THE GATEWAY HOMEPAGE, SELECT 'SEARCH RFP'S" FROM THE
RIGHT HAND SIDEBAR. THEN CHOOSE THE RFP OR RFQ' YOU WISH TO
DOWNLOAD. RFP'S AND RFQ'S ARE IN PORTABLE DOCUMENT FORMAT
(PDF). IN ORDER TO DOWNLOAD AND VIEW THESE DOCUEMNTS YOU WILL
NEED ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE
AT - http://www.adobe.com. IN ADDITION, TO RECEIVE E-MAIL
NOTIFICATION OF RFPS YOU MUST REGISTER WITH THE USER PROFILE
FEATURE OF THE GATEWAY. SPECIFICATIONS/PATTERNS/AND/OR OTHER
APPLICABLE DOCUMENTS CAN BE OBTAINED BY CONTRACTING THE BUYER
AT 215-737-3162
CITE: (W-284 SN5039Y9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--PUMPS CHT DISCHARGE
SOL N00181-00-Q-Z001
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: Modificaiton issued to correct solicitation number for
Submission # 503119 dated Oct 2, 2000, 16:11. Solicitation
number is corrected to read N00181-01-Q-Z001.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-284 SN5039W4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP075001R1005
DUE 110100
POC For information only, Point of contact -- Nick Renat, telephone
number: (614) 692-1168.
DESC: NSN: 4720-01-136-9028, Hose Assembly, Nonmetallic. Made
in accordance with drawing number 81361 C5-51-560. Various
Quantity Ranges. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 31 October 2000. Hard copies of this solicitation
will not be available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-284 SN5039Z0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075001R1005
DUE 120100
POC For information only, Point of contact - Nick Renat, telephone
number: (614) 692-1168.
DESC: The following notice is a modification to a previous noticed
submitted, submission number: 5039Z0, submitted on October
10, 2000. The modification is to correct the response date
from 11/01/00 to the corrected date: 12/01/00. NSN: 4720-01-136-9028,
Hose Assembly, Nonmetallic. Made in accordance with drawing
number 81361 C5-51-560. Various Quantity Ranges. Items will
be shipped to various zones within conus. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
twenty-six (26). This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 31 October 2000. Hard copies of this solicitation will
not be available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-284 SN5039Z3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--PORT TEST SET APPLICABLE TO THE ALQ-128
SOL F09603-01-Q-52503
DUE 111700
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: PORT TEST SET APPLICABLE TO THE ALQ-128; NSN: 4920-01-131-8768EW;
P/N: 707536-801; QTY 1 EA SOLE SOURCE TO RAYTHEON SYSTEM CO.,
CAGE CODE 37695, SECURITY CLASSIFICATION REQUIRED. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-Q-52503&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-284 SN504006)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--COVER, ACCESS (ENGINE COMPARTMENT)
SOL DAAE07-01-Q-M009
POC Betty Haass (810) 574-5877
DESC: Item: Cover, Engine Compartment. NSN: 5340-00-840-9515.
Military P/N: 10861391. Qty: 347 each (100% option). FOB: Destination.
Technical Data Package is competitive. See Note 01. The offer
due date is on or about 29 Nov 00 (see solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. No hard copies of the solicitation
will be issued. You must download the solicitation from the
TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-284 SN5039X4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--TACKLE, LIGHT
SOL DAAE07-01-Q-S014
POC Irene Perala (810) 574-6318
DESC: ITEM: Tackle, Light NSN: 5420-99-553-0675 P/N: 870-44598
QTY: 50 EACH OPT: N/A FOB: ORIGIN MOA: See Note 22 -- SOLE
SOURCE The offer due date is on or about 17 NOV 00. (See soliciation
for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-284 SN5039E6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--CROSS GIRDER, BUILDI
SOL DAAE07-01-Q-S015
POC Irene Perala (810) 574-6318
DESC: ITEM: Cross Girder, buildi NSN: 5420-99-943-6094 P/N:
870-44546 QTY: 5 EACH OPT: N/A FOB: ORIGIN MOA: See Note
22 -- SOLE SOURCE The offer due date is on or about 17 NOV
00. (See soliciation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-284 SN5039E7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL RMC00010001
DUE 102600
POC Terri Cady, 406-247-7941
DESC: The requirements for a Modular Office Building (Submission
No. 5034L6) to be erected in Lame Deer, Montana is being cancelled
in its entirety.*****
CITE: (W-284 SN5039S7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL spo-451-01R0416
POC Fay Brock BG431/804-279-5058/6095 Donna Cartwright
DESC: PR YPG99294000715 NSN 5841-00-168-7819 Modulator, Beacon
and critical application item. Cages 94990 Part Numbers 01P06697A001
. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government 100% option applies .Quanity is 62 each. FOB :is
DESTINATION inspection and Acceptance is ORIGIN. A written
solicitation will be issued 11/06/00 and will close on 12/13/00.
For copies of the IFB solicitation, you may call the " Request
for R and B Hot Line" at 804-279-3350; send a request by FAC
to 804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-284 SN5039E4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MID WAVE IR SUPERFRAME IMAGING SYSTEM
SOL N00164-01-Q-0009
DUE 103100
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a sole source procurement to Santa Barbara Focalplane
A Lockheed Martin Missiles & Fire Control, 345 Bollay Drive,
Goleta, Ca. 93117 to purchase a ImagIR Camera System. Product
number SYS-320/256H-1. The imager must be identical to the
superframe imager currently owned by the government. This announcement
constitutes the only solicitation. A written solicitation will
not be issued. In accordance with FAR 19.502(a) the Contracting
Officer has dissolved the small business set-aside and this
requirement is not restricted to small business. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
2000413. Final Inspection will be NSWC, Crane, In. A firm fixed
price purchase will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6:
52.207-4 (fill-in); 2-209-6; 52.211-14; 2.211-15; 52.213-4;
52.219-1 (Fill in) 52.219-6; 52.213-4(incorporating 52.247-334);
52.222-21; 52.222-22; 52.222-25 (Fill-in) 52.32-23; 52.242-17;
52.222-42; 52.249-8; 52.253-1; 252.204-7001; 252.204-7002;
252.204-7004; 252.246-7001.Selection for award will be based
on past performance and price. All request for information
and Quotes may be faxed or E-mailed to the following- Fax 812-854-3762-E-mail
loughmiller_j@crane.navy.mil. Complete mailing address is:
Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All responses
must be received by 2:30PM; 31OCT00,
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-284 SN5039P7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--FUSION GOGGLE SYSTEM (FGS) - THERMAL IMAGER AND
IMAGE INTENSIFIER; OPERATIONAL DURING DAYLIGHT AND DARKNESS
SOL USZA22-00-R-0021
POC Ms. Dorothy Lewis, Contract Specialist, lewisd@socom.mil
DESC: The United States Special Operations Command would like
to update the Commerce Business Daily Notification Submission
No. 491152 dated August 29, 2000, for Solicitation No: USZA22-00-R-0021
for the Fusion Goggle System (FGS) Thermal Imager and Image
Intensifier; Operational during Daylight and Darkness. The
Government would like to inform offerors that previously identified
release dates have been slipped for this solicitation but it
is anticipated that a Draft Request for Proposal (RFP) No.
USZA22-00-R-0021 for Fusion Goggle Systems will be released
o/a October 13, 2000. This draft RFP will be issued to provide
offerors with the Statement of Work and Fusion Goggle System
Specification. The draft will not include Section L, Instructions
to Offerors and Section M, Evaluation Factors for Award. The
draft solicitation will be issued on the U.S. Army Communications
Electronics Command Interagency Interactive Business Opportunities
Page (IBOP) web site at https://abop.monmouth.army.mil/socom.nsf,
then click on HQ Procurement Division. The final RFP is expected
to be released o/a October 26, 2000. Proposals will be due
approximately 50 days from issuance of the solicitation. It
is the offeror's responsibility to monitor the IBOP web site
for release of the solicitation and any subsequent information
and amendments.
LINKURL: https://abop.monmouth.army.mil/socom/nsf
LINKDESC:
EMAILADD: lewisd@socom.mil
EMAILDESC:
CITE: (W-284 SN5039Q3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--EYE SHIELD OPTICAL
SOL DAAH01-01-T-0046
DUE 103100
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220.
DESC: "By U.S. Law, participation in Small Business Set-Asides
are restricted to U.S. small businesses, therefore, foreign
request for this solicitation will not be honored." This acquisition
is for the Thermal Imagery system, Nomenclature: Eye Shield
Optical, PRON D1192471, NSN: 5855-01-067-7807, P/N: SM-D-804596,
Quantity 138 each. Two (2) each first articles required for
testing. The proposed contract listed herein is 100% small
business set aside. Destination to be furnished. Delivery Schedule
240 days after contract award. 75 days for delivery of first
article, 90 days testing and 75 days for delivery of production
quantity. Delivery Schedule without first article 75 days after
contract award. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number
256-842-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN 5855-01-067-7807,
Award date 16 Mar 00, Qty: 52 each, Unit price: $346.59. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 1.
CITE: (W-284 SN5039Z7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--REPLACE EXISTING AS-177B/UPX OMNI-DIRECTIONAL ANTENNA
SOL N/A
POC Mary Jean Orwig 301-862-8112
DESC: The Naval Air Warfare Center Aircraft Division (Code 4.5.8)
Identification Friend or Foe, St. Inigoes, Maryland requests
information from potential manufacturers of Identification
Friend or Foe (IFF) omni-directional Antennas. THIS IS NOT
A SOLICITATION, BUT A REQUEST FOR INFORMATION (RFI) FOR PLANNING
PURPOSES. This RFI does not represent a contract, a promise
to contract, or a commitment of any kind on the part of the
Government. The Government will not pay for the information
submitted in response to this synopsis. PURPOSE: The purpose
of the RFI is to obtain information from current and prospective
IFF Antenna manufacturers to assess the capability to replace
the existing AS-177B/UPX omni-directional antenna. The current
manufacturer of the AS-177B/UPX antenna is Eastern Microwave.
These omni-directional antennas may be used with an interrogator
to transmit the interrogator side lobe suppression (ISLS) reference
pulse signal in an omni-directional pattern as required for
ISLS systems, or with a transponder as a receiving and transmitting
antenna. This antenna must be operational at 1030 and 1090
MHz frequencies and capable of transmitting RF energy of up
to 5 kilowatts maximum peak power at two percent duty cycle.
The antenna design shall incorporate as an integral part a
filter to attenuate frequencies from 2450 to 3530 MHz by at
least 40 db and 3530 to 3759 MHz by at least 27 db. The DC
resistance of the antenna to ground shall be infinite. The
VSWR of the antenna and it's integral rejection filter shall
not exceed 1.45:1. The antenna shall be electrically equivalent
to and interchangeable with the existing AS-177B/UPX antenna.
The antenna shall be designed for installation in a vertical
orientation and provide uniform propagation and reception of
vertically polarized RF waves at all angles of azimuth. Maximum
variation in gain with change in azimuth bearing over a full
360 degrees should not exceed 1.5 db. The antenna gain shall
not be less than 2.8 dBi. The vertical beamwidth of the antenna,
as measured between the half-power points, shall be 45 + 5
degrees. The maximum gain shall lie between 2 to 4 degrees
elevation in the vertical plane. It is imperative that this
antenna mounts the same as its predecessors. The base casting
should have a design to receive the end of a one and one-half
inch thick, extra heavy iron pipe, schedule 80 pipe, outside
diameter 1.9", required to mount the antenna and should be
clamped using hex head bolts to secure it in place. The antenna's
RF connector shall be a "N" type female connector. The actual
dimensions of this antenna can not be any larger than 20 1/8"H,
6 " L and 6 " W and its total weight shall not exceed 8 pounds.
Point of Contact (POC) information is required from all respondents.
Respondents may use any Commercial Operations and Support Savings
Initiative (COSSI) approach to obtain these features. However,
you must include an assessment on technological risks and associated
cost. This RFI does not represent a contract, a promise to
contract, or a commitment of any kind on the part of the Navy.
All proprietary and restricted information shall be clearly
marked. Indicate whether your firm is a small, small disadvantaged,
small woman-owned, or large business concern. Interested sources
are encouraged to comment on the draft specifications and submit
the following information at NO COST or obligation to the Government
within 14 days of publication of this notice: Company name,
address, POC, telephone number, description of systems and
components, and any brochures or pictures available, and a
capabilities statement that outlines its ability to meet the
Government's minimum requirement as represented by the draft
specifications incorporated in this synopsis. Send responses
to Contracts, Naval Air Warfare Center Aircraft Division, Villa
Road, Bldg. 8110, St. Inigoes, MD 20684-0010, ATTN: Ms. Mary
Jean Orwig. Sources responding to this notice shall be included
as sources if a solicitation is issues. This announcement contains
the best currently available information and is subject to
change. This announcement is not a request for proposal and
in no way commits the Government to award a contract.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-284 SN5039P0)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF DC-DC CONVERTERS
SOL 562-83902-920
DUE 102700
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: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire a quantity of 12
Magnitude-3 DC-DC converters. Information on the converters
is in the on-line RFQ linked above or it may be accessed at
http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. on October 20,
2000. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#562-83902-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-280 SN503909)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X102
DUE 121200
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialists
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (70998) Bird Electronic Corp. It will close on or about
12 December 00. This solicitation is for an IDC with the following
FSC's to be covered: 5965, 5935, 5985, 5998, 6625. Federal,
military and commercial specifications cannot be provided by
DSCC. Specification, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one time at the discretion of the Government. The total
extension shall not exceed 1 year. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data; therefore, the government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Bird Electronics Corp. While price will be a significant
factor in the evaluation of offers, the final contract award
may be as described in the solicitation. Note 26 applies. All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-284 SN5039I6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--CABLE ASSEMBLY
SOL SP092000RX536
DUE 112700
POC Kestra Tinker Parks, CSABS, 614-692-3989
DESC: NSN 1290-01-250-3983, Cable Assembly. Incremental quantities
solicited as follows: 5-9, 10-25, 26-40, 40-50, 50-60, 60-70.
A 12-month Indefinite Delivery Type contract is anticipated
with two 12 month option periods. FOB is destination. Delivery
requested as follows: 20 each in 240 days and 15 each every
30 days thereafter not to exceed 30 in any 30 day period.
Destinations include various Dept of Defense using activities
and may include DSCC stock points as listed in the Master Solicitation.
All responsbile sources may submit an offer/quote which shall
be considered. Note 1 and 26 apply. The solicitation is not
available until 14 days after published in the CBD. Copies
of this solicitation are available at: http://dibbs.dscccols.com/rf.
The total contract shall not exceed 3 years. This acquisition
is for suplies for which the Government does not possess complete
unrestricitive technical data; therefore, the Government intends
to solicit and contract with only approved sources under of
the authority of 10 U.S.C. 2304(1). Approved sources are: General
Reliance (14339) P/N 6086260 and Thosani Inc. (66791) P/N 6086260.
Contracting Officer: Patricea Hogan, DSCC-CSCD, 614-692-7608.
LINKURL: www.dscc.dla.mil/rfp
LINKDESC:
EMAILADD: Kestra_Tinker-Parks@dscc.dla.mil
EMAILDESC:
CITE: (W-284 SN5039O1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--MOTOR, A. C.
SOL SP0430-01-R-0044
DUE 120100
POC Marilyn Brant/ZZ 780/804-279-4381/Steven Tuck/804-279-4619,
Contracting Officer
DESC: 6105-01-093-7174, YPG00251000624, SP0430-01-R-0044, Motor,
A. C., IAW CAGE 30086, PART NUMBER 198938T5. Contracting Officer:
Steven Tuck/804-279-4916. Issue date: 01 NOV 00, closing date:
01 DEC 00. Solicitation includes 100% option and requested
delivery is 200 days. Note 12 Trade agreements Act. Unrestricted,
other than full and open, quantity is 11 ea. + 100% option.
To request a copy of the solicitation call the "Request for
R & B HOT LINE" at 804-279-3350; send a request by fax to
804-279-4165
CITE: (W-284 SN5039O9)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0376
DUE 120700
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number npg00273000718, nsn 6685-01-243-3910, Probe,
Humidity-Temp, Ametek Inc. (97424) P/N 5875W47G802. Part Number
- Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Prli 0001, qty 300 ea, 165 DARO, Destination -
New Cumberland Pa, Pril 0002, qty 2000 ea, 165 DARO, Destination
- Jacksonville, Fl. Other Than Full And Open (10 U.S.C. 2304
(c)(1) (FAR 6.302-1). Only One Source (Note 22). Intended Source
Ametek Inc. (97424). 12 Trade Agreements Act. 22 Sole Source
(Far 6.302). Unrestricted. ABVS The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http: progate.daps.mil home or http://12.3.216.20/home
on the issue date cited in the RFP.
CITE: (W-280 SN5038Z1)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 SP044001R0287
DUE 111500
POC Dolly W. Carter az651/804279-5857/contracting officer Nancy
Stephenson/804279-4141
DESC: Nomenclature: control, gyroscope, attitude, part numbers
1-478701-07 and 2-126280-03, nsn: 6615012534531, quantity 10
each, required delivery 125 days aro This solicitation is
being reissued with solicitation number SP044001R0287, which
was previously solicitation number SP044000R1114. Quantity
has also increased from 7 each to 10 each. note 26 A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issued date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format {PDF}. To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
CITE: (W-280 SN5038Z3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--PLASMA DECAPSULATION SYSTEM
SOL N00164-01-Q-0012
DUE 103100
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0012 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3621 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Plasma Decapsulation System, P/N GIGAETCH100, Quantity:
1 each. Brand name or equal specifications can be downloaded
at www.crane.navy.mil/supply/announce.htm. The brand name manufacturer
is Tepla, Inc., 1321 Valwood Parkway, Suite 400, Carrollton,
TX 75006. Delivery is required F.O.B. Crane, IN 47522 within
60 days after award. Final inspection will be at destination.
Selection for award will be based on technical compliance with
the salient characteristics, past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 31 October
00, 12:00 noon Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-284 SN5039O0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--DIGITAL OSCILLISCIPE
SOL N00164-01-Q-0013
DUE 103100
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0013 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3826 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Oscilloscope, P/N Wavepro960, Quantity: 1 each. CLIN 0002
Jitterpro Accessory, P/N JPRO, Quantity: 1 each. CLIN 0003
Acquisition System, P/N Wavepro-VL, Quantity: 1 each. Brand
name or equal specifications can be downloaded at www.crane.navy.mil/supply/announce.htm.
The brand name manufacturer is LeCroy Corporation, 700 Chestnut
Ridge Road, Chestnut Ridge, NY 10977-6499. Delivery is required
F.O.B. Crane, IN 47522 within 60 days after award. Final inspection
will be at destination. Selection for award will be based on
technical compliance with the salient characteristics, past
performance and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 31 October
2000, 12:00 noon Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-284 SN5039P5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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 SP044001R0285
DUE 111600
POC Dorothy W. Carter/804-279-5857/Contracting Officer/804-2794141/Nancy
Stephenson
DESC: "A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3/216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Abode Acrobat Reader. This software
is available free at http://www.abode.com. A paper copy of
this solicitation will not be available to requesters."
CITE: (W-284 SN5039Y6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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 sp044001r0291
DUE 111700
POC Dorothy W. Carter/804-279-5857/Contracting Officer/804-279-4141/Nancy
Stephenson
DESC: "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3/216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Abode Acrobat
Reader. This software is available free at http://www.abode.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-284 SN504009)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-AAP-0005
DUE 101700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov - Aletha Pelham, Procurement Assistant,
Phone (816) 823-4143, Fax (816) 823-3322, Email aletha.pelham@gsa.gov
DESC: The General Services Administration intends to issue a
contract Electronic Data Systems Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0005.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. This procurement is for DCSENGR Systems
Operation and Implementation Support, software maintenance,
licenses and training for Department of the Army, Alexandria
VA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 10/17/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email to Aletha Pelham at
aletha.pelham@gsa.gov or June Thomas at june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-AAP-0005&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-284 SN5039W2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EUIPMENT
SOL S-DTSPO-00-R-3154
DUE 102600
POC Mr. Anthony Shields, Contracting Officer, 703-302-7840
DESC: 17. The Department of State (DTS-PO), Fairfax Center, VA
is conducting a market survey to determine if manufacturers
or suppliers exist to provide bid samples for the following
uninterrupted power systems. The supplies are as follows:
a. Three different sized uninterrupted power system units.
The sizes are 1KVA, 2KVA and 3KVA. The three different units
are desired to be from the same vendor "family" or "single
model series". b. The input voltage and frequency of each
of the units must be: 47 - 63 HZ (50/60 HZ compatibility);
operate from 90 - 250 VAC input via Auto sensing or switched.
Must be UL/TUV approved. c. The output voltage and frequency
of each of the units must be: 120VAC (+/-) 3% true sine wave,
max 5% THD with full non-linear load; 47-63 HZ (+/-) 3%. d.
The output neutral to ground must be less than 0.5 volts at
full output load. e. Each of the units must have true input
to output isolation (e.g. input AC converted to DC then converted
to an output AC). The transfer time to battery must be "uninterrupted".
f. Each unit must have a reserve time of 15 minutes at full
load and the main chassis must not weigh more than 140 pounds.
If external batteries are required to fulfill the 15 minute
reserve time, they are not counted in the 140 pounds but must
be replaceable by one person within 15 minutes. g. Each unit
must be rack mountable. 19" wide (fit Standard 19-inch wide
rack). Maximum of 24 inches deep (excluding any protrusions
from front panel). Front panel protrusions must not exceed
2 inches. Maximum of 5 EIA Rack units high; exclusive of any
external batteries. Bid samples shall be evaluated by the
Department of State as: A. Acceptable B. Reasonably susceptible
of being made acceptable C. Unacceptable The government
will conduct test to determine the compatibilty and operativeness
of the power sources. Parameters for evaluation will consist
of battery, electrical, environmental and mechanical. All power
systems that meet government requirements will be determined
to be acceptable. Ship bid samples to: Anthony Shields, 3920
Pender Drive, Fairfax Center, VA 22030. Bid samples must be
plainly marked with the solicitation number and arrive in the
mailroom located at 3920 Pender Drive, Fairfax Center, VA 22030
no later than 10:00 AM on October 27, 2000. No award will
be made solely on the basis of this notice since a synopsis
of intent is to determine suppliers or manufacturers. Pricing
data is not requested at this time. Pricing will be requested
from acceptable offerors. A solicitation will be issued if
acceptable bid samples are received. Delivery should be 15
days after the publication date of this synopsis.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-284 SN5039W9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PINNACLE TARGA 3000 WORKSTATION
SOL PR0122-4706
DUE 102000
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for a
Pinnacle Targa 3000 workstation. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and Size Standard are 334113, and
1,000 employees respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ is on or about
October 11, 2000, with an anticipated quote due date of on
or about October 20, 2000. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 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/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Offerors should reply using the NASA request for quote system
which will be explained in full at the website cited above.
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0122-4706
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5039Z8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-AAP-0007
DUE 101300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov - Aletha Pelham, Procurement Assistant,
Phone (816) 823-4143, Fax (816) 823-3322, Email aletha.pelham@gsa.gov
DESC: The General Services Administration intends to issue a
contract Siemens Information and Communications Systems Inc.
under the authority of FAR 6.302-1 through solicitation number
6TSA-01-AAP-0007. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. This procurement
is to obtain Other Direct Costs on a Schedule buy that cannot
be separated from the procurement. This procurement is for
the installation and upgrade of DCSENGR systems infrastructure
for Voice and Data services for the Department of the Army,
AEAEN PI APO AE, Germany. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 10/13/2000 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email to Aletha
Pelham at aletha.pelham@gsa.gov or June Thomas at june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-AAP-0007&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-284 SN504000)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 70--CONFERENCE ROOM UPGRADE
SOL Reference-Number-F2JCC002780400
DUE 102000
POC Dale Kautz, Contract Specialist, Phone (719)556-6127, Fax
(719)556-4321, Email dale.kautz@peterson.af.mil - Steve Collum,
Contract Specialist, Phone (719) 556-7704, Fax (719) 556-4538,
Email
DESC: This is a request for quote for commercial items. The following
item description meets the minimum needs of the government
and constitutes a brand name or equal requirement. Please quote
on the following items. Line Item 0001: Quantity - 3 each;
Description - 2200 Lumen LCD Projector with 1024 X 768 Resolution,
Mfg: Sharp, Part Number: XG-NV6XU. Line Item 0002: Quantity
- 3 each; Description - LCD Projector Mount, Mfg: Sharp, Part
Number: ANCG-CM. Line Item 0003: Quantity - 3 each; Description
- Above Ceiling Mount Structure. Line Item 0004: Quantity -
1 each; Description - Programming for Projector Control Change.
Line Item 0005: Quantity - 1 each; Description - Surface Mount
Computer Interface, Mfg: INLINE, Part Number: IN2111. Line
Item 0006: Quantity - 3 each; Description - CRT Projector Removal.
Line Item 0007: Quantity - 1 each; Description - Programming
System Changes. Line Item 0008: Quantity - 2 each; Description
- Control Card for New Projectors, Mfg: AMX, Part Number: AXC-232.
Line Item 0009: Quantity - 4 each; Description - Surface Mount
Computer Interface Blank Plates, Mfg: INLINE, Part Number:
IN9350W. Line Item 0010: Quantity - 1 each; Description - Wires
and Connectors. Line Item 0011: Quantity - 1 each; Description
- Labor to Install New Projectors, Equipment, Programming,
and Removal of CRT Projectors. Installation of all Line Items
shall be completed by 6 November 2000. A Site Visit will be
conducted on 16 October 2000 at 7:30 am MST at the Technical
Support Facility (TSF), Building 101, Room 215A, Cheyenne Mountain
AS, Colorado interested parties shall meet at the Cheyenne
Mountain As Visitors Center at 7:00 am MST on 16 October 2000.
All interested parties shall provide the following information
to reserve a spot for the site visit: Name, Social Security
Number, Date of Birth, Place of Birth and Company name. This
information shall be provided to SSgt Dale W. Kautz, (voice:
719-556-6127, Fax: 719-556-4756) (e-mail:dale.kautz@peterson.af.mil)
or SSgt Steve Collum (voice: 719-556-7704, Fax: 719-556-4756)
(e-mail: steven.collum@peterson.af.mil) no later than 13 October
2000 at 12:00 am MST. Quote should contain FOB destination
and payment terms or discounts. In addition, please provide
the following information: CAGE Code, DUNS number and Tax-ID
number. The North American Industry Classification Number is
333315 and the Business Size Standard is 500 employees. This
requirement is a 100% set-aside for small business. Award will
be based upon the following Best Value Evaluation Factors:
(A) Technical acceptability of item(s) offered, if quoting
an equal item contractor shall provide technical specifications
with quote. (B) Price and price related factors (delivery of
6 NOV 2000) in addition to the aforesaid factors. Offers will
be accepted until 20 October 2000, 3:00 pm. MST. Electronic
submission of quotes via FAX or e-mail will be accepted. Please
fax or email quote to: SSgt Dale W. Kautz, (Fax: 719-556-4756)
(e-mail:dale.kautz@peterson.af.mil) or SSgt Steve Collum (voice:
719-556-7704, Fax: 719-556-4756) (e-mail:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F2JCC002780400&LocID=477
LINKDESC:
notice
EMAILADD: dale.kautz@peterson.af.mil
EMAILDESC:
CITE: (D-284 SN504004)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-AAP-0008
DUE 101800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov - Aletha Pelham, Procurement Assistant,
Phone (816) 823-4143, Fax (816) 823-3322, Email aletha.pelham@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Global Satcom Technologies under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-AAP-0008.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for the
purchase of TROJAN LITE (V)2 for the Department of the Army
Fort Monmouth, NJ. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 10/18/2000 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email to June Thomas
at june.thomas@gsa.gov or Aletha Pelham at aletha.pelham@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-AAP-0008&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-284 SN504008)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTIONS SERVICES
SOL RFQO1-FL-005
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of us Eighth Army Libraries , APO AP 96205-0009, (EUSA) for
domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers worldwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. Ref: RFQ01-FL-005.
CITE: (W-284 SN5039X5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 77--RECORDING ENGINEER SERVICES
SOL F73BAN02200100
DUE 101500
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. The solicitation will be issued on the web and can
be found at the following website: http://www.eps.gov/. (ii)
Solicitation F73BAN02200100 is issued as a Request for Quote
(RFQ). (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular (FAC)
97-19 and Defense Acquisition Circular (DAC) 91-13. (iv) The
North American Industry Classification System Code is (NAICS)51224
with a size standard of $5.0. This procurement has been set-aside
for Small Businesses. (v) Langley AFB plans to contract for
recording engineer services for the Heritage of America Band.
(vi) Description: CLIN 0001: The recording engineer will provide
and use the following equipment, or its equivalent. The purpose
of listing equipment is to insure that the highest professional
quality recording is captured at the site. Equipment equivalences
will be approved by the Superintendent of the USAF Heritage
of America Band. Ramsa WRS2444 Mixing Console, ATC SCM20SL
Monitor Speakers with Threshold Amplifier, MIT CVTL 2C/3D Microphone
Cables and Snakes with phase shift correction technology, Microphones:
Sennheiser MKH20 and MKH40, Schoeps C6/MK-2, Beyer M160 and
M260, Neumann KM 100, Soundfield MK 250, Recording Decks: Tascam
DA-88 Panasonic DAT 3800, 24 Bit 96K Digital Converters by
Prism Sound, Lexicon PCM90 Effects Processor, Microphone preamps
_ FM Acoustics, Millennia Media, Grace Design, Prism Sound,
Equalizer _ Millennia Media NSEQ _2, Ac Power Filtration _
MIT Z Systems. To record the Band: The engineer will be responsible
for setting up the equipment, seting microphone plaement, setting
and adjusting the musician_s positions to achieve an acceptable
three-(3) dimensional sound stage for the recorded medium adjus
the equalization (EQ) of the capured sound of the hall to optimize
the musical effect, provide _hot mikes_ for those situations
(piano, harp, etc) that are required to hear all ensemble members
appropriately, tear down the equipment and ship the equipment
to the next location. To edit the raw tapes to a finished CD:
The recording tapes will be digitally edited on a computer,
using the following Macintosh based system, or an equivalent
in either PC or MAC format. Sonic Solutions 24/96 capable and/or
Pro Tools 24 bit v.5.1. The engineer will load the raw tapes
into the computer and will use a computer program to combine
the various takes into an acceptable musical product that follows
the musical score exactly. The engineer will edit attacks and
releases as necessary, adjust EQ as necessary, provide mastering
services to manufacture a CDR and DAT tape master of the session.
At the end of the session, the engineer will provide 2 copies
of he session in CDR and DAT format. The engineer will have
the following level of experience or equivalents: Extensive
experience in _minimal miking_ techniques (using 2-6 microphones
to record 55 musicians), will have recorded major symphonies,
have recorded major professional chamber ensembles, extensive
experience recording banks and wind ensembles. He/she must
have extensive experience recording US military banks, extensive
experience mastering records and CDs on a variety of major
labels. The engineer will be recognized as a leader in the
recording industry by having received multiple national and
international awards and recognition. Recording dates: The
USAF Heritage of America Band will record on the following
dates in the Hampton Roads, Virginia Area. The engineer and
his equipment will arrive ahead of this date and setup so that
the recording session can start and finish on time. Each day
will be from 8 to 12 hours long (with appropriate breaks for
meals). The actual hours will be determined between the engineer
and the USAF Heritage of America Band. As of 3 October 2000,
the following recording dates are firm. Other dates may be
arranged between the USAF Heritage of America Band and the
engineer. 25-29 October 2000 and 1-6 May 2001. Editing Dates:
Approximately 20 editing dates will be arranged between the
USAF Heritage of America Band commander and the engineer. Editing
Dates: Approximately 20 editing dates will be arranged between
the USAF Heritage of America Band Commander and the engineer.
As of 3 October, the following dates are tentative: 12-17 December
2000, and 27 January _ 2 February 2001. Ten (10) dates in June
and/or July to be arranged between the USAF Heritage of America
Band Commander and the engineer. The engineer should provide
3 CD samples of his wind ensemble expertise and a list of 5-10
references, include name, address, phone number, and type of
recording service. The references will be called to evaluate
the engineers experience level. The following questions will
be used to evaluate the skills and experience of an engineer:
When the engineer worked for you, how would you describe his/her
knowledge of his recording equipment? Was he/she efficient
in setting up and tearing down the equipment? Could he/she
resolve equipment problems quickly? Explain. When the engineer
worked for you, how would you describe his knowledge of microphone
vs. musician placement? Was he/she able to create an outstanding
3-dimensional sound stage on the recording? Was he/she able
to resolve image placement problems (Euphonium consistently
too loud, move x inches back) quickly and efficiently? When
the engineer worked for you, how effective was his ability
to control the EQ of the captured sound to bring an outstanding
musical product to tape? Was he/she able to resolve hall problems,
standing waves, flutter, etc. efficiently? When the engineer
worked for you, how well did he/she edit the session with a
computerized musical editing program? Did he/she have the ability
to hear the minute musical nuances and edit appropriately?
Was he/she quick and efficient with the techniques of cutting,
pasting, and nibbling the various takes into a CDR Master?
How well does the engineer hear, in musical terms? Can he/she
hear the miniscule differences in tempo, pitch, tone, attack
and style that vary from take to take and edit to accommodate
those differences? Can the engineer detect playing errors throughout
the complete musical tesatura? Responsibility and Inspection:
Unless otherwise specified in the purchase order, the supplier
is responsible for the performance of all inspection requirements
and Quality Control. Offerors are reminded to submit in detail
sufficient information to evaluate compliance with this solicitation.
This may include, but is not limited to, product literature,
pictures and schematics of the enclosures. Award will be made
based on past performance, price, technically acceptable responsible,
responsive offeror who demonstrates compliance with the requirements
of this solicitation and all referenced clauses. Offerors shall
include total price with their quote (vii) Delivery: Date of
delivery shall be no later than 23 October 2000; or sooner.
Place of delivery will be Langley AFB, VA 23665-5000. The vendor
shall deliver Clin 0001 FOB Destination. (viii) The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(NOV 1999) is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, Evaluation Commercial Items (JAN
1999) is hereby incorporated by reference. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose quote is conforming to the solicitation
will be most advantage to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i)technical capability of the items to meet the government
requirement, (ii)past performance (iii) delivery and (iv) price.
The areas of technical, past performance and delivery are of
higher importance than compared to price. The government reserves
the right to award based on these sub-factors rather than lowest
price. (xi) Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items (MAY 1999), is hereby incorporated by reference.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(Deviation), 52.222-3, Convict Labor, 52.233-3, Protest After
Award, 52.232-33, Payment by electronic Funds transfer-Central
Contractor Registration, 52.247-34, F.O.B. Destination, 52.222-41,
Service Contract Act, 52.222-42, Statement of Equivalent Rates
for Federal hires, 52.213-3 Notice to Supplier, 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,
52.222-21, Prohibition of Segregated Facilities, 52.253-1,
Computer Generated Forms, 52.252-2, Clauses Incorporated by
Reference, 52.252-6, Authorized Deviation In clauses, DFARS
252.204-7004, Required Central Contractor Registration, and
252.204-7003, Control Of Government Personnel Work Product
, 252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders applicable to Defense Acquisitions
of Commercial Items, are hereby incorporated by reference.
Clauses The following paragraphs apply to this solicitation
and any resultant contract 5352.242-9000, Contractor Access
to Air Force Installations, IAW AFFARS 5342.490-1 (May 1996).
(xiii) The Defense Priorities and Allocations systems (DPAS)
assigned rating for this procurement is: unrated. (xiv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
Offers may be faxed to 1 CONS/LGCV at (757) 764-7447, or mailed
to 1CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665-2088. All
offers are due by 3:00 PM, 15 Oct. 2000. Collect calls will
not be accepted. (xvii) For further information regarding this
solicitation, contact Sandy Mount @ phone: (757) 764-5802,
e-mail: josandra.mount@langley.af.mil for information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F73BAN02200100&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-284 SN5039J7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 77--RECORDING ENGINEER SERVICES
SOL F73BAN02200100
DUE 101600
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. The solicitation will be issued on the web and can
be found at the following website: http://www.eps.gov/. (ii)
Solicitation F73BAN02200100 is issued as a Request for Quote
(RFQ). (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular (FAC)
97-19 and Defense Acquisition Circular (DAC) 91-13. (iv) The
North American Industry Classification System Code is (NAICS)51224
with a size standard of $5.0. This procurement has been set-aside
for Small Businesses. (v) Langley AFB plans to contract for
recording engineer services for the Heritage of America Band.
(vi) Description: CLIN 0001: The recording engineer will provide
and use the following equipment, or its equivalent. The purpose
of listing equipment is to insure that the highest professional
quality recording is captured at the site. Equipment equivalences
will be approved by the Superintendent of the USAF Heritage
of America Band. Ramsa WRS2444 Mixing Console, ATC SCM20SL
Monitor Speakers with Threshold Amplifier, MIT CVTL 2C/3D Microphone
Cables and Snakes with phase shift correction technology, Microphones:
Sennheiser MKH20 and MKH40, Schoeps C6/MK-2, Beyer M160 and
M260, Neumann KM 100, Soundfield MK 250, Recording Decks: Tascam
DA-88 Panasonic DAT 3800, 24 Bit 96K Digital Converters by
Prism Sound, Lexicon PCM90 Effects Processor, Microphone preamps
_ FM Acoustics, Millennia Media, Grace Design, Prism Sound,
Equalizer _ Millennia Media NSEQ _2, Ac Power Filtration _
MIT Z Systems. To record the Band: The engineer will be responsible
for setting up the equipment, seting microphone plaement, setting
and adjusting the musician_s positions to achieve an acceptable
three-(3) dimensional sound stage for the recorded medium adjus
the equalization (EQ) of the capured sound of the hall to optimize
the musical effect, provide _hot mikes_ for those situations
(piano, harp, etc) that are required to hear all ensemble members
appropriately, tear down the equipment and ship the equipment
to the next location. To edit the raw tapes to a finished CD:
The recording tapes will be digitally edited on a computer,
using the following Macintosh based system, or an equivalent
in either PC or MAC format. Sonic Solutions 24/96 capable and/or
Pro Tools 24 bit v.5.1. The engineer will load the raw tapes
into the computer and will use a computer program to combine
the various takes into an acceptable musical product that follows
the musical score exactly. The engineer will edit attacks and
releases as necessary, adjust EQ as necessary, provide mastering
services to manufacture a CDR and DAT tape master of the session.
At the end of the session, the engineer will provide 2 copies
of he session in CDR and DAT format. The engineer will have
the following level of experience or equivalents: Extensive
experience in _minimal miking_ techniques (using 2-6 microphones
to record 55 musicians), will have recorded major symphonies,
have recorded major professional chamber ensembles, extensive
experience recording banks and wind ensembles. He/she must
have extensive experience recording US military banks, extensive
experience mastering records and CDs on a variety of major
labels. The engineer will be recognized as a leader in the
recording industry by having received multiple national and
international awards and recognition. Recording dates: The
USAF Heritage of America Band will record on the following
dates in the Hampton Roads, Virginia Area. The engineer and
his equipment will arrive ahead of this date and setup so that
the recording session can start and finish on time. Each day
will be from 8 to 12 hours long (with appropriate breaks for
meals). The actual hours will be determined between the engineer
and the USAF Heritage of America Band. As of 3 October 2000,
the following recording dates are firm. Other dates may be
arranged between the USAF Heritage of America Band and the
engineer. 25-29 October 2000 and 1-6 May 2001. Editing Dates:
Approximately 20 editing dates will be arranged between the
USAF Heritage of America Band commander and the engineer. Editing
Dates: Approximately 20 editing dates will be arranged between
the USAF Heritage of America Band Commander and the engineer.
As of 3 October, the following dates are tentative: 12-17 December
2000, and 27 January _ 2 February 2001. Ten (10) dates in June
and/or July to be arranged between the USAF Heritage of America
Band Commander and the engineer. The engineer should provide
3 CD samples of his wind ensemble expertise and a list of 5-10
references, include name, address, phone number, and type of
recording service. The references will be called to evaluate
the engineers experience level. The following questions will
be used to evaluate the skills and experience of an engineer:
When the engineer worked for you, how would you describe his/her
knowledge of his recording equipment? Was he/she efficient
in setting up and tearing down the equipment? Could he/she
resolve equipment problems quickly? Explain. When the engineer
worked for you, how would you describe his knowledge of microphone
vs. musician placement? Was he/she able to create an outstanding
3-dimensional sound stage on the recording? Was he/she able
to resolve image placement problems (Euphonium consistently
too loud, move x inches back) quickly and efficiently? When
the engineer worked for you, how effective was his ability
to control the EQ of the captured sound to bring an outstanding
musical product to tape? Was he/she able to resolve hall problems,
standing waves, flutter, etc. efficiently? When the engineer
worked for you, how well did he/she edit the session with a
computerized musical editing program? Did he/she have the ability
to hear the minute musical nuances and edit appropriately?
Was he/she quick and efficient with the techniques of cutting,
pasting, and nibbling the various takes into a CDR Master?
How well does the engineer hear, in musical terms? Can he/she
hear the miniscule differences in tempo, pitch, tone, attack
and style that vary from take to take and edit to accommodate
those differences? Can the engineer detect playing errors throughout
the complete musical tesatura? Responsibility and Inspection:
Unless otherwise specified in the purchase order, the supplier
is responsible for the performance of all inspection requirements
and Quality Control. Offerors are reminded to submit in detail
sufficient information to evaluate compliance with this solicitation.
This may include, but is not limited to, product literature,
pictures and schematics of the enclosures. Award will be made
based on past performance, price, technically acceptable responsible,
responsive offeror who demonstrates compliance with the requirements
of this solicitation and all referenced clauses. Offerors shall
include total price with their quote (vii) Delivery: Date of
delivery shall be no later than 23 October 2000; or sooner.
Place of delivery will be Langley AFB, VA 23665-5000. The vendor
shall deliver Clin 0001 FOB Destination. (viii) The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(NOV 1999) is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, Evaluation Commercial Items (JAN
1999) is hereby incorporated by reference. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose quote is conforming to the solicitation
will be most advantage to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i)technical capability of the items to meet the government
requirement, (ii)past performance (iii) delivery and (iv) price.
The areas of technical, past performance and delivery are of
higher importance than compared to price. The government reserves
the right to award based on these sub-factors rather than lowest
price. (xi) Clause 52.212-4, Contract Terms and Conditions
_ Commercial Items (MAY 1999), is hereby incorporated by reference.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(Deviation), 52.222-3, Convict Labor, 52.233-3, Protest After
Award, 52.232-33, Payment by electronic Funds transfer-Central
Contractor Registration, 52.247-34, F.O.B. Destination, 52.222-41,
Service Contract Act, 52.222-42, Statement of Equivalent Rates
for Federal hires, 52.213-3 Notice to Supplier, 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,
52.222-21, Prohibition of Segregated Facilities, 52.253-1,
Computer Generated Forms, 52.252-2, Clauses Incorporated by
Reference, 52.252-6, Authorized Deviation In clauses, DFARS
252.204-7004, Required Central Contractor Registration, and
252.204-7003, Control Of Government Personnel Work Product
, 252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders applicable to Defense Acquisitions
of Commercial Items, are hereby incorporated by reference.
Clauses The following paragraphs apply to this solicitation
and any resultant contract 5352.242-9000, Contractor Access
to Air Force Installations, IAW AFFARS 5342.490-1 (May 1996).
(xiii) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is: unrated. (xiv) There
are no applicable Commerce business Daily numbered notes. (xvi)
Offers may be faxed to 1 CONS/LGCV at (757) 764-7447, or mailed
to 1CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665-2088. All
offers are due by 3:00 PM, 16 Oct. 2000. Collect calls will
not be accepted. (xvii) For further information regarding this
solicitation, contact Sandy Mount @ phone: (757) 764-5802,
e-mail: josandra.mount@langley.af.mil for information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F73BAN02200100&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-284 SN5039M9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 78--STURDY WORKOUT BENCHES.
SOL F09650-00-T-2817
DUE 102300
POC TSgt. Joseph Candelaria, 478-926-9503
DESC: Various models of Body Masters sturdy benches(12 line items).
E-mail or fax request to buyer and complete listing will be
provided. 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. The following
clauses are applicable to subject solicitation: FAR 52.212-1(Instructions
to offerors), 52.212-2 (Evaluations-Commercial Items) 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (contract terms and conditions - commercial items)
and 52.212-5 (contract terms and conditions required to implement
statues or executive orders-commercial items). In accordance
with 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) 926-3569.
The anticipated award date will be October 27, 2000. Sole
source to: Body Masters,Rayne LA.
LINKURL: http://not available
LINKDESC:
EMAILADD: joseph.candelaria@robins.af.mil
EMAILDESC:
CITE: (W-284 SN5039T0)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY COATING KIT
SOL RFQ-EpoxyCoatingKit-NSN4744
DUE 101700
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: General Services Administration., Acquisition Division,
1500 East Bannister Road, Kansas City, MO 64131 is requesting
quotes for NSN 8010-01-350-4744, Epoxy Coating Kit. Qualification
Required: QPL-24441-39, dated 7 June, 1999. SPECIFICATION SHEET
MIL-P-24441/23(SH) dated July 23, 1991. TYPE: III - Three coat
system, for use where air pollution regulations restrict volatile
organic content (VOC) to 2.8 pounds per gallon (340 grams/liter).
FORMULA: 153 Color: DARK GRAY. Color shall be in accordance
with color number: Ro 1.8 A 7.56 Liter (2 gallon) kit consisting
of 3.78 Liters (1 gallon) of Component A and 3.78 Liters (1
gallon) of Component B. Containers shall be furnished with
a bail type handle in accordance with normal commercial practice.
Age on delivery shall not exceed four months. The quantities
needed is 323 kits going to Stockton, CA and 110 kits going
to Burlington, NJ. This procurement is not set aside for small
business. Bar coding is required. Source inspection is required.
FOB Destination prices are desired. For a copy of the request
for quotation, you may contact Shirley B. Reed via telephone
816-823-1282 or fax 816-926-3678.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQ-EpoxyCoatingKit-NSN4744&LocID=7
LINKDESC:
notice
EMAILADD: shirley.reed@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038Z6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 84--BOOTS
SOL DAKF06-00-T-0151
POC Linda Reynolds, 719-526-6619
DESC: The combined synopsis/solicitation posted on 23 Sep 2000
as Submission No. 497465 is hereby cancelled in it's entirety.
EMAILADD: linda.reynolds@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5039R2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COLD WEATHER MASK AND EXCHANGER MASK
SOL W13G07-0242-6001
DUE 102000
POC Roberta Boswell (508)233-4946
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for 1340 each Cold
Weather Mask and 3,060 each Exchanger Mask. The Government
anticipates awarding multiple purchase orders for these items.
These items shall be used for test and evaluation factor's
to find the best product for the Government. Delivery for the
product shall be 10 weeks after receipt of awrd. Delivery shall
be F.O.B. Destination. This acquisition is one hundred percent
set-aside for Small Business. The Standard Industrial Classification
(SIC) for this procurment is 2385 and the Small Business Size
Standard is 500. Questions concerning this synopsis can be
directed to Ms. Sroberta Boswell, Contract Specialist, at Roberta.Boswell@natick.army.mil.
See note 1.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-284 SN5039S1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--BODY ARMOR, SMALL ARMS PROTECTIVE INSERT
SOL SP0100-00-R-4134
POC Annette M. Seymour DSCP-COEI Phone (215) 737-2436 Fax (215)
737-5694
DESC: The original announcement advertised 9/27/00 and amended
on 10/4/00 is corrected as follows: The correct solicition
number is SP0100-00-R-4135 (delete all references to SPO100-00-R-4134.
CITE: (W-284 SN5039T5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--FUELS REQUIREMENTS-REMOTE LOCATION (DILLINGHAM,
ALASKA)
SOL 701811B001
DUE 113000
POC Kathleen Russell, (907) 786-3611, Fax (907) 786-3923
DESC: Annual requirement for various types and quantities of
fuels and misc. engine lubricants for the Togiak National Wildlife
Refuge in Dillingham, Alaska. We are soliciting for a requirements
contract with economic price adjustment for this remote location
to be FOB Destination Dillingham, Alaska. The following items
will be on the schedule; AVGAS, HEATING FUEL, UNLEADED FUEL,
DIESEL FUEL, AS WELL AS MISCELLANEOUS SUPPLIES OF JET A, MOTOR
OIL, PROPANE, KEROSENE, AND ENGINE LUBRICANTS. This solicitation
is for a Base Year contract with Four Option periods which
the Government may award in accordance with the terms of the
contract. This requirement is for a destination which is unaccessible
by road from the major cities in SouthCentral Alaska or the
Continental 48 states. The Solcitation will be ready on or
about October 30, 2000.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-284 SN504002)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 95--MACHINING OF CHARPY V-NOTCH SPECIMENS
SOL 52RANB10C013
DUE 111400
POC Procurement Technicians (303.497.3221)
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for machining of the following Charpy V-notch
specimens from NIST-supplied double vacuum melted AISI-SAE
4340 and maranging steel bars: specimens will be Standard Reference
Material (SRM) 2092 Low Energy, SRM 2096 High Energy, and SRM
2098 Superhigh Energy. The work will consist of machining and
heat treating reference-grade Charpy impact specimens from
government-furnished steel. These specimens will be sold by
the Government as standard reference specimens for verification
of impact machine performance around the world. Quality standards
are rigorous. Absolute adherence to the specifications is essential.
Responsible vendors who have demonstrated their ability to
meet the stringent requirements (though a qualification program)
and who have met the standards for inclusion on the Qualified
Manufacturers List (QML) for this product will be awarded contracts
to produce batches of specimens in one of three separate grades.
For each batch, the vendors will ship a pilot lot of 100 specimens
to our Charpy laboratory in Boulder, Colorado for initial evaluation.
If found to be acceptable, the remainder will be shipped to
our Standard Reference Material Office in Gaithersburg, Maryland.
The intended contracts will be 100% set aside for small businesses
under NAICS code 333514 (size standard is 500 employees). The
Charpy V-notch specimens will be sold by NIST as Standard Reference
Materials to certify the calibration of Charpy V-notch machines.
It is the Government's intent to place multiple award, indefinite
delivery, indefinite quantity type contract(s) to contractors
currently on NIST's QML. Companies interested in going through
the qualification program (in order to be considered for future
contracts) should request a copy of the qualification program
instructions from the Contracting Officer (addresses below).
The minimum quantity of specimens purchased will be a total
of 3,600 per year from all vendors. The maximum quantity of
specimens purchased will be 75,000 per year from all vendors.
The following evaluation factors will be considered prior to
placing task orders: proven technical capability, price, manufacturing
capacity, past performance on previous task orders, and quality
of deliverables. The anticipated period of performance will
be for a base period of the remainder of Fiscal Year 2001 and
four (4) option periods of 12 months each. Delivery will be
FOB destination at Boulder, Colorado for acceptance testing
of pilot lots and FOB destination at Gaithersburg, MD for the
production specimens. Only those firms on the current QML shall
be eligible for award, unless an offeror can satisfactorily
demonstrate to the contracting officer that it or its product
can meet the standards established for qualification before
the date specified for award. The intended solicitation release
date is October 24, 2000. Anticipated due date for offers will
be November 14, 2000. Requests for copies of the solicitation
may be made via email to MASC.Solicitation@noaa.gov or faxed
to 303.497.3163. Telephoned requests for the solicitation will
not be accepted. See Numbered Note 1.
EMAILADD: Douglas.Hargrove@noaa.gov
EMAILDESC:
CITE: (W-284 SN5039N1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 95--3 INCH CHAMBER DISRUPTOR ASSEMBLIES
SOL N00164-01-Q-0008
DUE 103100
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance the format in FAR Subpart 13, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation: proposals
are being requested for quotation (RFQ). This solicitation
is a total small business set aside. The standard industrial
class is 3599 and the business size standard is 500 employees.
This requirement is as follows: CLIN: 0001 120 each 3" Chamber
Disruptor Assemblies. The material for the following parts
will be 6AL 4V Titanium, Grade 5, Annealed and is GFM, (government-furnished
material). Disrupter canon will be furnished according to the
barrel blank sketch number SMA-SK-2122 (will furnished by E-mail
upon request). The responsibility for material supplied and
dimensional quality is that of the contractor. The quality
and quantity is to be maintained through the final product
according to the specifications supplied in drawings. The quantity
of 120 blanks will be supplied and delivery of the 120 assemblies
will be required. Breech Cap, Nonel Drawing number 7308311
material furnished will be 20 lineal feet of 1 " diameter Bar.
The responsibility of the material supplied and dimensional
quality is that of the contractor. Any excess material will
be returned to the government. The engraving as per Note 1
on Disrupter Assembly drawing #7308309 will not be completed
until the government has tested the assemblies per specifications.
The contractor will be responsible for delivery to government
for the purpose of testing and upon satisfactory completion
of the test will be returned to contractor for completion of
engraving. Delivery is required F.O.B Crane, In 47522 within
60 days after award. Selection for award will be based on past
performance and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. All responsible sources may
submit a quote that will be considered by the Agency. A firm-fixed
price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: FAR52.213-452.222-22,
52.222-25, 52.246-1, 52.219-1 (FILL IN BLANK) 52.204-3, 52.219-9
52/222-21. 52/225-13 DFAR- 252.2437001, 252.204-7003, 252.204-7004,
252.246-7001. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and /or award. Quotations may be faxed
or E-mailed to loughmiller_j@crane.navy.mil. FAX # 812-854-3762,
Desk # 812-854-3902. All required information must be received
on or before 2:30 PM on 31 OCT 00. Complete mailing address
is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. Mr. S. Bingham,
Contracting Officer.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-284 SN5039P2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 99--GROUNDS MAINTENANCE
SOL 541-019-01
DUE 102300
POC Rita J. Bonner - 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items, the Louis Stokes Cleveland, Veterans Affairs
Medical Center (VAMC), 10000 Brecksville Road, Brecksville,
Ohio, intends to procure grounds maintenance services. The
Contractor shall provide the supplies/services to the Department
of Veterans Affairs, Louis Stokes Cleveland, Veterans Affairs
Medical Center (VA) located at 10701 East Boulevard, Cleveland,
Ohio 44141 and 10000 Brecksville Road, Brecksville, Ohio 44141.
Services are required for a base year and four (4) one-year
pre-priced option periods. The Contractor shall provide on
an as-needed basis the following: one (1) aerification (coring
type); three (3) granular grub control applications, and two
(2) liquid broadleaf post-emergent herbicide applications.
The Contractor shall provide services between the hours of
7:00 A.M. and 3:30 P.M., Monday through Friday, excluding federal
holidays. Federal holidays include New Year's Day, Martin Luther
King Day, Presidents Day, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas
Day, and any other day specifically designated by the President
of the United States. This acquisition is 100% Small Business
set-aside. The North American Industry Classification System
code is 561730 and the size standard is $5.0 million dollars.
Solicitation will be available October 11, 2000. Request for
solicitation must be in writing or faxed to 440.838.6052 attention
Rita Bonner, telephonic requests will not be accepted. All
requests must include name, address, telephone number and solicitation
number. See Numbered Note 1
CITE: (W-284 SN5039Z1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 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--HF ACTIVE AURORAL RESEARCH PROGRAM, INONOSPHERIC
RESEARCH INSTRUMENT
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001492C0210/ P00055
AMT $80,958.00
DTD 101000
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth Street,
NW, Suite 850, Washington, DC 20037
CITE: (W-284 SN5039Q6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MODELING, CREATION, AND ANALYSIS OF ADAPTIVE AGENT
SYSTEMS
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-00-C-0216
AMT $645,001.00
DTD 092900
TO Massachusetts Institute of Technology, Building E19-750, 77
Massachusetts Avenue, Cambrideg MA 02139-4307
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0216&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-284 SN5039S0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - OPTICAL CDMA AND 28 GHZ WIRELESS NETWORKING
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Renee Arcuri, Contract
Specialist, Phone (315) 330-4777, Fax (315) 330-8094, Email
arcurirf@rl.af.mil
CNT F30602-00-C-0224
AMT $4,374,638.00
LINE N/A
DTD 092900
TO Research & Development Labs 5800 Uplander Way Culver City
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0224&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-284 SN5039V1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M795E1 155MM, HE, EXTENDED RANGE
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
CNT DAAE30-01-C-1001
AMT $367,096
LINE 0001
DTD 100300
TO Talley Defense System, P.O. Box 34299, Mesa, AZ 85277
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1001/01C1001.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-284 SN5039X6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--OPERATIONAL SYSTEMS DEVELOPMENT FOR TRIDENT II (D5)
GUIDANCE SUBSYSTEM
POC POC: Cheryl L. Wetzel, SPN-15, 202-764-1698
CNT N00030-01-C-0014
AMT $13,685,465
LINE N/A
DTD 100300
TO Charles Stark Draper Laboratory, 555 Technology Square, Cambridge,
MA 02139
CITE: (W-284 SN5039Z5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--TAGALOG LANGUAGE SOURCES (CBD ANNOUNCEMENT 489287)
POC KEVIN PRYOR (202) 231-2878
CNT MDA90800M7032
AMT $34,230.
DTD 092100
TO Open Source Publishing, P.O. Box 3752, Reston , VA 20195
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-284 SN5039G2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECH AND ENGINEERING SERVICES SOLICITATION N47408-00-R-2107
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
CNT N47408-00-D-8127
AMT $1,000,000.00
LINE 0001
DTD 092800
TO MMM Design Group, 229 West Bute Street, Norfolk, VA 23510
CITE: (W-284 SN5039T8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY MINOR ARCHITECTURAL
W/HISTORICAL IMPACT
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202) 708-7853/6061
CNT GS11P00MQD0011
AMT $25,000
DTD 101000
TO MTFA Arch, Inc. 2311 Wilson Blvd, Arlington, VA 22201 and
Ouden + Knoops Architects, p.c. , 2 Wilson Circle, Suite 820,
Chevy Chase, MD, 20815
LINKURL: http://www.gsa.gov/regions/r11/wpk/wpk.htm
LINKDESC:
Capital Region (NCR)
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
Capital Region (NCR)
CITE: (W-284 SN5039Z2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--SUBSCRIPTION SERVICE (CBD ANNOUNCEMENT 497486)
POC Kevin Pryor
CNT MDA908-00-M-7040
AMT $96,000.
DTD 092500
TO SRI International,333 Ravenswood Ave. Melno Park, CA 94025
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-284 SN5039F3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--WEB BASED MANAGEMENT SYSTEM (CBD ANNOUNCEMENT 488308)
POC KEVIN PRYOR(202) 231-2878
CNT MDA90800M6988
AMT $70,500.
DTD 091300
TO ALEXUS, 555 Qunice Orchard Road, Gaithersburg, MD 20878
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-284 SN5039F8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--REVISED) RENEWAL OF REUTERS' WORLD SERVICE, NEWS
REPORT, WASHINGTON REPORT, BROADCAST COMMUNICATION AND THE
SPANISH LANGUAGE NEWS SERVICE
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
CNT DE-AC01-00SO30035
AMT $78,300.00
LINE All
DTD 092900
TO Reuters NewMedia, Inc., 1750 Presidents Street, Suite 250,
Reston, Virginia 20190
CITE: (W-284 SN5039P9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--ARMY BATTLEBOOK SYSTEM
POC Linda Lueders 309-782-3712
CNT DAAA09-96-G-0004/0019
AMT $245,030.00
LINE N/A
DTD 092800
TO Stanley Associates, Inc., 300 N. Washington St., Alexandria,
VA 22314
CITE: (W-284 SN5039U9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES IN REGION III
POC H. L. Murray, 215-814-5304
CNT 68-S3-00-06
AMT $16,134,246.00
DTD 092700
TO IT Corporation, 200 Horizon Center Boulevard, Trenton, NJ
08691
CITE: (W-284 SN5039Q0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES IN REGION III
POC H. L. Murray, 215-814-5304
CNT 68-S3-00-07
AMT $17,677,489.00
DTD 092700
TO Earth Tech, Inc., 7870 Villa Park Road, Suite #400, Richmond,
VA 23228
CITE: (W-284 SN5039Q2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE JUVENILE DETENTION SERVICES
POC Elaine Peebles, Contract Specialist (202)616-1647
CNT J200c-505
AMT $1,275,675.00 Estimated Base Period Amount
DTD 100600
TO Corrections Corporation of America, 10 Burton Hills Blvd.,
Nashville, TN 37215
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-284 SN5039R4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK30
AMT $46,500
LINE 0001
DTD 100300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-284 SN5039G6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK29
AMT $45,600
LINE 0001
DTD 100300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-284 SN5039G8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK28
AMT $46,500
LINE 0001
DTD 100300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-284 SN5039G9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK27
AMT $33,000
LINE 0001
DTD 100300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-284 SN5039H0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK24
AMT $90,700
LINE 0001
DTD 100300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-284 SN5039H1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
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--RENOVATION OF SEVERAL SPACES ONBOARD THE USS STUMP
(DD-978)
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
CNT N00189-00-P-2172
AMT $63,934.00
LINE All
DTD 093000
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-284 SN5039N4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
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--RENOVATION OF SEVERAL SPACES ONBOARD THE USS KEARSARGE
(LHD-3)
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
CNT N00189-00-P-2157
AMT $40,926.00
LINE All
DTD 093000
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-284 SN5039N8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
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--RENOVATION OF SEVERAL SPACES ONBOARD THE USS GUNSTON
HALL (LSD-44)
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
CNT N00189-00-P-2166
AMT $48715.00
LINE All
DTD 093000
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-284 SN5039N9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
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--RENOVATION OF SEVERAL SPACES ONBOARD THE USS LABOON
(DDG-58)
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
CNT N00189-00-P-2122
AMT $47,100.00
LINE All
DTD 092900
TO South Bay Industries, 1000 W. 40th Street, Norfolk, VA 23508
CITE: (W-284 SN5039Q5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
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--RENOVATION OF SEVERAL SPACES ONBOARD THE USS MONTEREY
(CG-61)
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
CNT N00189-00-P-2155
AMT $58,410.00
LINE All
DTD 093000
TO South Bay Industries, 1000 W. 40th Street, Norfolk, VA 23508
CITE: (W-284 SN5039Q7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF SERVICES TO A TENANT AT
A GOCO
POC Dawn Thornbloom 309-782-3491
CNT DAAA09-94-G0006/0169
AMT $282,255.00
LINE N/A
DTD 091200
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Radford, VA. 24141-0100
CITE: (W-284 SN5039V4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF SERVICES TO A TENANT AT
A GOCO
POC Dawn Thornbloom 309-782-3491
CNT DAAA09-94-G0006/0169/01
AMT $140,493.00
LINE N/A
DTD 092800
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Radford, VA. 24141-0100
CITE: (W-284 SN5039V5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF SERVICES TO A TENANT AT
A GOCO
POC Sherry Burris 309-782-3359
CNT DAAA0991Z0010/P00414
AMT $794,678.58
LINE N/A
DTD 092700
TO American Ordnance LLC, 2280 Highway 104 W., Suite 2, Milan,
TN 38358-3177
CITE: (W-284 SN5039V9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF SERVICES TO A TENANT AT
A GOCO
POC Joeseph A. West 309-782-3436
CNT DAAA0998G0012/0032/03
AMT $27,451.00
LINE N/A
DTD 092600
TO American Ordnance LLC, 2280 Highway 104 W., Suite 2, Milan,
TN 38358-3177
CITE: (W-284 SN5039W0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF SERVICES TO A TENANT AT
A GOCO
POC Fran Riley 309-782-3622
CNT DAAA0996C0081/P00075/P00076
AMT $13,795,499.67
LINE N/A
DTD 092800
TO Raytheon Demilitarization Co., 2850 PA'A St., Honolulu, HI.
96819
CITE: (W-284 SN5039W3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF SERVICES TO A TENANT AT
A GOCO
POC Fran Riley 309-782-3622
CNT DAAA0996C0081/P00075/P00075
AMT $7,147,005.00
LINE N/A
DTD 092800
TO Raytheon Demilitarization Co., 2850 PA'A St., Honolulu, HI.
96819
CITE: (W-284 SN5039W6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: Q--MEDICAL SERVICES
POC Stephanie Trice, Contracting Officer 301-496-7015
CNT N02-CL-00002
AMT $974,237.00
DTD 100100
TO The Henry M Jackson Foundation for the Advancement of Military
Medicine--1401 Rockville Pike, Suite 600, Rockville, MD 20852
EMAILADD: strice@mail.cc.nih.gov
EMAILDESC:
CITE: (W-284 SN5039R9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7316; Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB,
(256) 842-0521
CNT DAAH01-99-C-0061/P00029
AMT $27,996.37
DTD 101000
TO Logistics Engineering and Environmental Support Services Corp
(LESCO), 4845 University Square, Suite 1, Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-284 SN5039Q1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R_COAST GUARD ADVERTISING SUPPORT SERVICES
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-00-D-QAC002
AMT $100,000.00
LINE 0001/0002/0003/0004
DTD 093000
TO Emmerling Post, Inc., 415 Madison Avenue, New York, NY 10017
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-QAC002&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-284 SN5039T2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: R--SUBMARINE LAUNCHED BALISTIC MISSILE DATA INDEPENDENT
EVALUATION
POC POC: Warren A. McGrif, SPN21, 202-764-7699
CNT N00030-01-C-0007
AMT $429,057
LINE N/A
DTD 100100
TO Mathematical Analysis Research Corporation, 4230 Via Padova,
Claremont, CA 91711
CITE: (W-284 SN5039Z4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--CUSTODIAL SERVICE--RE:F41650-00-T4128
POC Base Contracting SA-ALC/PKOS 1288 Growdon Dr., Bldg 1598
ATTN: Mr. Larry Magee, SA-ALC/PKOS 210 925-5821 Kelly AFB,
TX 78241
CNT F41650-01-MA038
AMT $39,132.48
LINE 0001
DTD 100100
TO Texas Envmtl Premier Services, Inc. 20770 U.S. Hwy 281 North
Suite 108 San Antonio, TX 78258
EMAILADD: Larry.Magee@kelly.af.mil
EMAILDESC:
CITE: (D-284 SN5039O4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--MAINTENANCE AND/OR PAD REPLACEMENT OF EXERCISE EQUIPMENT--RE:F41650-00-T4053
POC Base Contracting SA-ALC/PKOS 1288 Growdon Dr., Bldg 1598
ATTN: Mr. Larry Magee, SA-ALC/PKOS 210 925-5821 Kelly AFB,
TX 78241
CNT F41650-01-MA033
AMT $20,000.00
LINE 0001
DTD 100100
TO JB Garcia Sports Maintenance 314 Fourth St. Poteet, TX 78065
EMAILADD: Larry.Magee@kelly.af.mil
EMAILDESC:
CITE: (D-284 SN5039O7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--S - TREE MAINTENANCE SERVICES
POC Linda Kyle, Contract Specialist, Phone 505-784-2943, Fax
505-784-1147, Email linda.kyle@cannon.af.mil
CNT F29605-97-D-0005
AMT Estimated $93,773.00, Six (6) Month Extension
LINE 0005AA - 0006AG 10/1/00-3/31/01
DTD 100100
TO United Contractor Services, 2801 Rogge Lane, Austin, Texas
78723
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-97-D-0005&LocID=881
LINKDESC:
notice
EMAILADD: linda.kyle@cannon.af.mil
EMAILDESC:
CITE: (D-284 SN5039Y1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: U--TECHNICAL ASSISTANCE AND TRAINING
POC Jane Quinn, Contract Specialist, Phone 4109659495, Fax 4109669310,
Email jane.quinn@ssa.gov - Bob Austin, Contract Specialist,
Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
CNT 0600-00-51200
AMT $6,496,269
DTD 092900
TO Virginia Commonwealth University Sponsored Programs Administration
Box 980568 Richmond, VA 23298-0568
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-51200&LocID=2422
LINKDESC:
notice
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (D-284 SN5039L3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: U--TECHNICAL ASSISTANCE AND TRAINING
POC Jane Quinn, Contract Specialist, Phone 4109659495, Fax 4109669310,
Email jane.quinn@ssa.gov - Bob Austin, Contract Specialist,
Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
CNT 0600-00-51202
AMT $4,071,602
DTD 092900
TO Cornell University Office of Sponsored Programs 120 Day Hall
Ithaca, NY 14852-2801
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-51202&LocID=2422
LINKDESC:
notice
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (D-284 SN5039L4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE AWARD FOR OFICE SPACE
POC Charlene Gribble at 865/545/4674
CNT GS-04B-40096
AMT $79,000
DTD 101000
TO Tony Cappiello,100 Tulsa Rd, Oak Ridge, TN
EMAILADD: charleneh.gribble.gsa.gov
EMAILDESC:
CITE: (W-284 SN5039T4)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF ONE-STORY HOUSE AT THE CAMAS NATIONAL
WILDLIFE REFUGE NEAR HAMER, ID
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
CNT 101811C016TS
AMT $148,219.00
LINE 1
DTD 100500
TO Silvercreek Construction Company, Inc., 3894 East 200 North,
Rigby, ID 83442
CITE: (W-280 SN503907)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON AN USPS CONTROLLED SITE
IN BOSTIC, NC 28018
POC James Halberg, Architect/Engineer, 336/665-2805
CNT 362575-00-A-N065
AMT $74,400.00
DTD 092800
TO W. Keith Walsh, LLC, P.O. Box 1208, Swansboro, NC 28584-1208
EMAILADD: jhalberg@email.usps.gov
EMAILDESC:
CITE: (W-284 SN5039E5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--RECONSTRUCTION OF DAY USE AREA
POC Jennie Camacho, (909) 884-6634, extension 3093.
CNT 50-91Y9-0-1G030
AMT $922,506.76
DTD 092100
TO Sansone Co., Inc.; 710-21 Fiero Lane; San Luis Obispo, CA
93401
CITE: (M-284 SN5039L9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--BRIDGE DECK REPLACEMENT
POC Jennie Camacho, (909) 884-6634, extension 3093
CNT 50-9A14-0-1L033
AMT $36,000.00
DTD 091900
TO Richard May Construction, Inc., Route 1, Box 34, Mammoth Lakes,
CA 93546
CITE: (M-284 SN5039M0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--DESERT DIVIDE TRAILWAY RESTORATION
POC Jennie Camacho, (909) 884-6634, extension 3093
CNT 50-9A14-0-1L-032
AMT $44,771.10
DTD 091500
TO Oregon Woods, P.O. Box 11680; Eugene, OR 97740
CITE: (M-284 SN5039M1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONCRETE LOW WATER CROSSING & EARTHEN LEVEE
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810C040
AMT $39,240.00
LINE 001-003
DTD 090400
TO Don Peterson Engineers, Inc.; 1636-A E 20th Street; Yuma,
AZ 85365
CITE: (W-284 SN5039R3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WACO, KY 40385-9998
POC John Gordon, Real Estate Specialist, 336/665-2829 or Tom
Cordell, A/E Project Mgr, 336/665-2813
CNT 362575-00-A-G069
AMT $62,700.00
DTD 101000
TO Rising Sun Developing Inc., 3011 KY Rt 1426, Dana, KY 42615-1426
CITE: (W-284 SN504001)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Z--ROAD REPAIR
POC Crystalynn Rudisaile (301) 734-5343
CNT 50-32KW-1-001
AMT $109,064.00
LINE N/A
DTD 100500
TO New York Bituminous Products, Inc., P.O. Box 900, Chester,
NY 10918
EMAILADD: crystalynn.p.rudisaile@usda.gov
EMAILDESC:
e-mail
CITE: (W-284 SN5039L2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--REPOINTING OF THE US CUSTOMS HOUSE, NEW BEDFORD,
MA
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Dianne Green, Contract
Specialist, Phone (617) 565-6548, Fax (617) 565-7146, Email
dianne.green@gsa.gov
CNT GS-01P-00-BZC-0019
AMT $97,500
DTD 092500
TO Acme Waterproofing Co., Inc. 241 West Water Street Rockland,
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BZC-0019&LocID=2910
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-284 SN5039P4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--RELOCATE EXISTING GENERATOR & PROVIDE EMERGENCY POWER
SYSTEMS
POC Sharon Foley 609-562-5005 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-00-C-0054
AMT $154,118.24
DTD 092900
TO East Coast Construction, 169 Hawkings Road, New Egypt, NJ
08533
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
officer via email
CITE: (W-284 SN5039R6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--SITE SUPPORT FOR NEW TRUNKED RADIO SYSTEM
POC James Hoult (817) 782-7315 ext. 225
CNT FA6675 00 M5004
AMT $62,152.14
DTD 092700
TO BASECOM Inc, 2655 Gravel Road, Fort Worth, Texas 76118
CITE: (W-284 SN5039S5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--RENOVATE COMMUNICATIONS AREA, BLDG 1730
POC James Hoult (817) 782-7315 ext. 225
CNT FA6675 00 M5005
AMT $54,105.97
DTD 092700
TO BASECOM Inc, 2655 Gravel Road, Fort Worth, Texas 76118
CITE: (W-284 SN5039S6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--STONER MESA SLIDE REPAIR
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
CNT 50-82X9-0-127CO
AMT $157,684.90
LINE N/A
DTD 092000
TO K W Enterprises, PO Box 2055, Durango, CO 81302 (970) 247-7963
CITE: (W-284 SN5039S8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--CONSTRUCT LG STORAGE SHED, BLDG 1650
POC James Hoult (817) 782-7315 ext. 225
CNT FA6675 00 M5006
AMT $57,983..00
DTD 092900
TO AMEX Construction, 201 Billings St, Suite 510, Arlington,
TX 76010
CITE: (W-284 SN5039T3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE ROOF AND SIDING,, BUILDING 151
POC Isabelle Reiter 252 466-4747
CNT N62470-00-C-7694
AMT $253,170.50
LINE n/a
DTD 101000
TO Owens Roofing, Inc., 301 W. Cabarrus Street, Raleigh, NC 27601
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-284 SN5039X2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--LIGHTWEIGHT GROUND MOUNT
POC Bonnie Holland, Contract Specialist, 973-724-2005
CNT DAAE30-00-C-1085
AMT $160,000.00
DTD 092500
TO Capco Inc., 1328 Winters Ave., Grand Junctioin CO 81501
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1085/00C1085.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-284 SN504007)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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 SP0475-00-Q-BC84
CNT F09603-98-G-0003-XH2H
AMT $33,736.92
LINE 0001
DTD 100600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-282 SN503937)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-2745
CNT SP0460-01-M-4032
AMT $52,352.00
LINE 0001 THROUGH 0002
DTD 100600
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-282 SN503946)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHROUD
SOL SP0470-00-R-1613
CNT SP0470-00-C-1267
AMT $159,980.00
LINE 0001
DTD 100600
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-282 SN503947)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--BLOCKER ASSEMBLY
SOL SP0470-99-R-2432
CNT SP0470-00-C-1268
AMT $179,340.00
LINE 0001
DTD 100600
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-282 SN503948)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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, FIRESEAL
SOL SP0470-00-R-2267
CNT SP0470-00-C-1269
AMT $172,860.00
LINE 0001AA THROUGH 0001AL
DTD 100600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-282 SN503949)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--STRINGER, ENGINE
SOL SP0470-00-R-2266
CNT SP0470-00-C-1271
AMT $121,200.00
LINE 0001
DTD 100600
TO CTL-Aerospace Inc 5616 Spellmire Dr World Park Cincinnati
OH 45246
CITE: (I-282 SN503990)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY
SOL SP0470-00-Q-ZA74
CNT SP0470-00-M-LU37
AMT $90,160.00
LINE 0001
DTD 100600
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-282 SN503991)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0470-00-Q-R331
CNT SP0470-00-M-LU73
AMT $86,868.00
LINE 0001 THROUGH 0002
DTD 100600
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-282 SN503992)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--SKIN, ASSY, ACFT TRAILING EDGE ELEVATOR
CNT SP0470-00-M-LU74
AMT $66,168.00
LINE 0001 THROUGH 0003AB
DTD 100600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-282 SN503993)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--ADAPTER, PRESSURE
SOL SP0470-00-Q-GD92
CNT SP0470-00-M-QL38
AMT $56,764.00
LINE 0001
DTD 100600
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-282 SN503995)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LOUVER ASSEMBLY, HEAT EXCHANGER
SOL SP0470-00-Q-S269
CNT SP0470-00-M-QM51
AMT $53,790.00
LINE 0001
DTD 100600
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-282 SN503998)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--TAIL PIPE ASSEMBLY,
SOL SP0470-00-R-3424
CNT SP0470-01-C-1111
AMT $414,000.00
LINE 0001 THROUGH 0002
DTD 100600
TO Klune Industries Inc 7323 Coldwater Canyon Ave North Hollywood
CA 91605
CITE: (I-282 SN503999)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--MANIFOLD, FUEL SERVICING
SOL SP0460-00-Q-2879
CNT SP0700-99-G-0004-XH06
AMT $89,660.00
LINE 0001
DTD 100600
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-282 SN5039A8)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-00-Q-ZP63
CNT SP0460-00-M-PK70
AMT $65,021.76
LINE 0001 THROUGH 0002
DTD 100600
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-282 SN503943)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--WHEEL, LANDING GEAR.(TAILGEAR UH60), SIZE: 6.00-6
SOL SP0460-00-Q-YN72
CNT SP0460-00-W-3052
AMT $82,351.36
LINE 0001 THROUGH 0002
DTD 100600
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-282 SN503944)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--CUSHION, SEAT PAN
SOL SP0460-00-R-0119
CNT SP0460-01-C-0301
AMT $177,156.00
LINE 0001
DTD 100600
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-282 SN503945)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE ASSEMBLY, RELIEF VALVE.
SOL SP0475-00-Q-BH93
CNT SP0475-00-M-NP21
AMT $61,305.00
LINE 0001 THROUGH 0002
DTD 100600
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-282 SN503950)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--HEAT EXCHANGER, FUEL
SOL SP0475-00-Q-BJ36
CNT SP0475-00-M-NP37
AMT $52,528.00
LINE 0001
DTD 100600
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-282 SN503951)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--INSULATION PIPE COVERING
SOL SP0475-00-Q-RD81
CNT SP0475-00-M-XF13
AMT $99,958.64
LINE 0001AA THROUGH 0002AK
DTD 100600
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-282 SN503952)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--FILTER, FLUID
SOL SP0475-00-Q-U802
CNT SP0475-00-M-XF75
AMT $53,972.50
LINE 0001
DTD 100600
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-282 SN503953)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--ACTUATOR, MECHANICAL
SOL SP0475-00-X-FC61
CNT SP0475-00-M-XF77
AMT $49,814.75
LINE 0001 THROUGH 0002
DTD 100600
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-282 SN503954)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--COUPLING ASSEMBLY
SOL SP0475-00-Q-RB97
CNT SP0475-00-M-XF94
AMT $99,960.00
LINE 0001
DTD 100600
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-282 SN503955)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, DUAL PARKING BRAKE.
SOL SP0460-00-R-2188
CNT SP0700-99-G-0014-TYD2
AMT $499,750.00
LINE 0001AA THROUGH 0001AH
DTD 100600
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-282 SN503963)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--TABLE ASSY, CREW COM
CNT SP0470-00-M-LU82
AMT $54,999.34
LINE 0001 THROUGH 0002
DTD 100600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-282 SN503994)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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 ASSEMBLY, SEC
SOL SP0470-99-Q-P239
CNT SP0470-00-M-QL91
AMT $83,532.60
LINE 0001AA THROUGH 0002
DTD 100600
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-282 SN503996)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--BRAKE ASSY, DRAG SPO
SOL SP0470-99-Q-GM28
CNT SP0470-00-M-QM04
AMT $49,386.00
LINE 0001
DTD 100600
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-282 SN503997)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--CLUTCH ASSY, BALL
SOL SP0475-00-R-3115
CNT SP0475-00-C-1337
AMT $90,258.74
LINE 0001
DTD 100600
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-282 SN5039A0)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--TABLE ASSY, CREW STATION
SOL SP0475-00-Q-T749
CNT SP0475-00-M-NN86
AMT $68,575.00
LINE 0001
DTD 100600
TO Kamp Systems Inc 8348 Kimball Ave Hangar 1 Chino CA 91710-9230
CITE: (I-282 SN5039A1)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--DETECTOR, FIRE, OVERHEAT
SOL SP0475-00-Q-BG11
CNT SP0475-00-M-NP09
AMT $62,424.00
LINE 0001
DTD 100600
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-282 SN5039A2)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--FILTER, ELEMENT FLUID
SOL SP0475-00-Q-BK48
CNT SP0700-99-G-0002-TY1C
AMT $35,205.00
LINE 0001
DTD 100500
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-282 SN5039A7)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--POSITION FEEDBACK ASSEMBLY
SOL SP0475-00-Q-T322
CNT SP0700-99-G-0007-TYE2
AMT $76,068.00
LINE 0001
DTD 100600
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-282 SN5039A9)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY, VA
SOL SP0475-00-Q-T287
CNT SP0700-99-G-0010-XK4C
AMT $88,296.30
LINE 0001 THROUGH 0002
DTD 100600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-282 SN5039B0)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--PLENUM, AUGMENTED
SOL SP0470-00-X-Z832
CNT SP0700-99-G-0010-XK5W
AMT $77,452.05
LINE 0001
DTD 100600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-282 SN5039B1)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--WHEEL, TURBINE, ASSEMBLY
SOL SP0470-00-R-2486
CNT SP0700-99-G-0010-XK6K
AMT $182,280.00
LINE 0001AA THROUGH 0002AD
DTD 100600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-282 SN5039B2)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING
SOL SP0470-00-Q-R036
CNT SP0700-99-G-0010-XK7T
AMT $79,550.00
LINE 0001AA THROUGH 0002
DTD 100600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-282 SN5039B4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SSTG COLLECTION FAN MODIFICATION, SHIPALT 4169(D)
POC RUTH RIDENHOUR (757)688-3982
CNT N00024-99-G-2909-4T56
AMT $13,500.00
LINE 0001
DTD 100600
TO Newport News Shipbuilding, 35th St, Newport News, VA 23607
CITE: (W-284 SN5039E0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE CPV VALVES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T23
AMT $18,500
DTD 092800
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-284 SN5039T1)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-JH03
CNT SP0480-00-M-ZE45
AMT $66,509.10
LINE 0001 THROUGH 0002
DTD 100600
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-282 SN503956)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-00-Q-JC64
CNT SP0480-00-M-ZE46
AMT $58,556.60
LINE 0001
DTD 100600
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-282 SN503957)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, FRAME STRUT
SOL SP0480-00-Q-JJ85
CNT SP0480-00-M-ZE51
AMT $58,918.00
LINE 0001
DTD 100600
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-282 SN503958)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, FAN
SOL SP0480-00-Q-KG23
CNT SP0480-00-M-9990
AMT $64,200.00
LINE 0001 THROUGH 0002
DTD 100600
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-282 SN503959)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-00-Q-MG43
CNT SP0480-01-M-A038
AMT $85,540.00
LINE 0001
DTD 100700
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-282 SN503962)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, MAIN, RIGHT
SOL SP0480-00-Q-6863
CNT SP0480-01-M-8029
AMT $59,409.20
LINE 0001
DTD 100400
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-282 SN5039A3)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COUPLING, COMPRESSOR
SOL SP0480-00-Q-7469
CNT SP0700-99-G-0010-XK6T
AMT $85,653.00
LINE 0001AA THROUGH 0002AH
DTD 100600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-282 SN5039B3)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--STARTER,ENGINE,ELEC
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PDK19, Sol Nr N00104-00-Q-DF30, NIIN 013178331
AMT $50,196
LINE 0001
DTD 100600
TO Vickers Inc , Grand Rapids ,MI 49588-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-280 SN503913)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--BLOCK AND PISTON ASSEMBLY
CNT SP0480-00-W-0175
AMT $88,520.25
LINE 0001 THROUGH 0002
DTD 100600
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-282 SN503960)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-8091
CNT SP0480-00-W-0176
AMT $98,775.00
LINE 0001
DTD 100600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-282 SN503961)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--LINK, CAM ADJUSTING
SOL SP0480-00-Q-KC11
CNT SP0480-01-M-9037
AMT $60,701.55
LINE 0001 THROUGH 0002
DTD 100500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-282 SN5039A4)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, FUEL CONTROL
SOL SP0480-00-Q-KE20
CNT SP0480-01-M-9039
AMT $57,582.20
LINE 0001
DTD 100600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-282 SN5039A5)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
CNT SP0560-00-M-BS99
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 100600
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-282 SN503982)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--ARM, VANE ACTUATION, TURBINE ENGINE.
SOL SP0740-00-R-3539
CNT F34601-97-G-0002-UZW4
AMT $47,642.00
LINE 0001 THROUGH 0002
DTD 100600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-282 SN5039B6)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0411-01-R-0304
CNT SP0411-01-C-0101
AMT $255,696.06
LINE 0001 THROUGH 0002
DTD 100400
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-282 SN503938)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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-R-3506
CNT SP0441-01-C-0806
AMT $90,300.00
LINE 0001 THROUGH 0003
DTD 100600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-282 SN503940)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERICAL
SOL SP0560-01-Q-0165
CNT SP0560-01-M-0526
AMT $97,864.00
LINE 0001
DTD 100600
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-282 SN503976)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERICAL
SOL SP0560-01-Q-0165
CNT SP0560-01-M-0483
AMT $35,919.00
LINE 0001 THROUGH 0002
DTD 100600
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-282 SN503986)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 36--BURN KETTLE WITH DETACHABLE FUEL SOURCE
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5899
x-5223, Fax (850) 882-4916, Email hamilton@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
CNT F08651-00-C-U321
AMT $468,000.00
LINE 0001, 0002
DTD 091500
TO EL DORADO ENGINEERING, INC ATTN: MR. RALPH HAYES 2964 WEST
4700 SOUTH, SUITE 109 SALT LAKE CITY, UT 84118 (801) 966-8288
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-U321&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-284 SN5039O8)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--CONVEYOR, ROLLER, GRAVITY.
SOL SP0560-00-Q-H848
CNT SP0560-00-M-DA62
AMT $41,157.90
LINE 0001
DTD 100700
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-282 SN503975)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-00-Q-H204
CNT SP0560-00-M-Q460
AMT $30,759.20
LINE 0001 THROUGH 0002
DTD 100600
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-282 SN503966)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
CNT SP0560-00-W-0723
AMT $38,557.20
LINE 0001 THROUGH 0002
DTD 100600
TO Oregon West Lumber Sales Inc 11990 SW imperial Ave Suite 13
P.O.Box 23307 Tigard OR 97281-3307 Portland OR 97224
CITE: (I-282 SN503974)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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-Q840
CNT SP0490-00-M-HQ82
AMT $85,366.10
LINE 0001 THROUGH 0002
DTD 100600
TO Stewart Henry Co 601 Conestoga Rd villanova PA 19085
CITE: (I-282 SN5039A6)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--EXTINGUISHER,FIRE,D
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CCA01, Sol Nr N00104-00-R-CE05, NIIN 009894589
AMT $158,827
LINE 0001
DTD 101400
TO Keystone Fire Protection Co , Montgomeryville ,PA 18936-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-280 SN503914)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-00-Q-L239
CNT SP0560-01-M-0365
AMT $32,550.00
LINE 0001 THROUGH 0003
DTD 100700
TO Vallen corp 1850 Dale Rd Buffalo NY 14225
CITE: (I-282 SN503933)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--FIRE FIGHTING, RESUE AND SAFETY EQUIPMENT AND 68--
CHEMICALS AND CHEMICAL PRODUCTS
POC Sandra Moore, 804-279-4552, KO, Laura Shelton, 804-279-3468
CNT SP0450-00-D-4045
AMT $499,040.25
DTD 092800
TO KFM, LLC, 1310 Harris Bridge Road, Anderson, SC 29621
CITE: (W-284 SN5039Y2)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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, FORW
SOL 00TAJ4-72-P-0700
CNT F34601-97-G-0005-UBP7
AMT $30,159.45
LINE 0001
DTD 100600
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-282 SN5039B7)
[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,MANIFOLD BLEE
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PDK17, Sol Nr N00104-00-Q-DF20, NIIN 012819521
AMT $34,250
LINE 0001
DTD 100500
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-280 SN503915)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-00-Q-H511
CNT SP0700-99-G-0010-0920
AMT $31,695.30
LINE 0001 THROUGH 0003
DTD 100600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-282 SN5039B5)
[Commerce Business Daily: Posted in CBDNet on October 7, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--BLEEDER-PRESSURE IN - AND SIMILAR REPLACEMENT PART
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Michael
Forgione, 0224.09, (215)697-6893
CNT N0038396G004D3540, Sol Nr N00383-00-Q-H061, NIIN 010639352
AMT $8,705
LINE 0001
DTD 092800
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-281 SN503917)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506.
CNT DAAE20-00-D-0120
AMT $0.00
DTD 100600
TO K Tool Corporation, 31111 S Wixom Road, Wixom MI 48393-2425
CITE: (W-284 SN5039D8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE * REPAIR SHOP EQUIPMENT
POC Contract Specilist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506.
CNT DAAE20-D-0120/0001
AMT $18,210.00
DTD 100600
TO K Tool Corporation, 31111 S. Wixom Road, Wixom MI 48393-2425
CITE: (W-284 SN5039D9)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-00-Q-H938
CNT SP0560-00-W-0712
AMT $55,980.00
LINE 0001 THROUGH 0002
DTD 100600
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-282 SN503925)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-01-M-0775
AMT $43,520.00
LINE 0001 THROUGH 0003
DTD 100600
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-282 SN503926)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-01-M-0882
AMT $85,282.50
LINE 0001 THROUGH 0002
DTD 100700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-282 SN503927)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STRUCTURAL, AIR
SOL SP0540-00-Q-9914
CNT SP0540-01-M-0823
AMT $86,500.00
LINE 0001
DTD 100700
TO Klune Industries Inc 7323 Coldwater Canyon Ave North Hollywood
CA 91605
CITE: (I-282 SN503928)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--PIN, STRAIGHT HEADED ASSY
SOL SP0540-00-Q-E957
CNT SP0540-01-M-0952
AMT $83,640.00
LINE 0001 THROUGH 0003
DTD 100700
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-282 SN503930)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
SOL SP0540-00-Q-M159
CNT SP0540-01-M-0353
AMT $67,860.00
LINE 0001
DTD 100700
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-282 SN503931)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-0724
AMT $35,465.61
LINE 0001 THROUGH 0002
DTD 100600
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-282 SN503932)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, EXTENDED WASHER, DOUBLE HEXAGON
CNT SP0540-01-M-0143
AMT $65,988.00
LINE 0001
DTD 100600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-282 SN503934)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
CNT SP0540-00-W-2815
AMT $80,625.50
LINE 0001 THROUGH 0003
DTD 100600
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-282 SN503935)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--TURNBUCKLE BODY
CNT SP0560-01-M-0011
AMT $29,251.25
LINE 0001 THROUGH 0002
DTD 100600
TO Dayton Granger Inc 3299 SW 9TH Ave Ft Lauderdale FL 33335
CITE: (I-282 SN503936)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-U691
CNT SP0540-01-M-1068
AMT $99,540.00
LINE 0001 THROUGH 0002
DTD 100700
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-282 SN503964)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-00-Q-U668
CNT SP0540-01-M-1089
AMT $91,372.50
LINE 0001
DTD 100700
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-282 SN503965)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--RETAINER, PACKING
SOL SP0540-00-Q-S790
CNT SP0700-99-G-0010-TZE2
AMT $92,635.40
LINE 0001AA THROUGH 0001AE
DTD 100600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-282 SN503968)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--MOUNT INSTRUMENT
CNT SP0560-01-M-0623
AMT $33,434.50
LINE 0001 THROUGH 0002
DTD 100800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-282 SN503969)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--RETAINER, PACKING
CNT SP0540-01-W-0022
AMT $98,818.30
LINE 0001AA THROUGH 0001AC
DTD 100600
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-282 SN503972)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL 00TAZ9-02-P-0500
CNT SP0540-00-M-FR30
AMT $64,380.00
LINE 0001
DTD 100600
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-282 SN503973)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--RETAINER, PACKING
SOL SP0540-99-Q-AD85
CNT SP0540-00-M-FL20
AMT $38,000.00
LINE 0001
DTD 100600
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-282 SN503978)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--RETAINER, PACKING
SOL SP0540-00-Q-W143
CNT SP0540-01-M-0936
AMT $60,324.00
LINE 0001
DTD 100600
TO Cook Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-282 SN503979)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, ASSEMBLED SLEEVE
SOL SP0540-00-Q-V060
CNT SP0540-01-M-0562
AMT $28,919.80
LINE 0001 THROUGH 0004
DTD 100600
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-282 SN503983)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--CATCH, FLUSH
CNT SP0560-01-M-0519
AMT $41,228.79
LINE 0001 THROUGH 0005
DTD 100700
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-282 SN503987)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED WASHER
SOL SP0540-00-Q-R795
CNT SP0540-01-M-1172
AMT $34,242.25
LINE 0001 THROUGH 0005
DTD 100800
TO Do all Precision Components Inc 410 N cass St P.O.Box 259
Middletown DE 19709
CITE: (I-282 SN503989)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 54--MODULAR BUILDING FOR TRAINING
POC SALLY A. ARNOLD, Contracting Officer, 214 905 5392
CNT ACD-0-C-0050
AMT $53,800.00
LINE 0001
DTD 092900
TO Clegg Industries, Inc., 808 Bobwhite Road, Victoria, TX 77905-4402
CITE: (W-284 SN5039Y3)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
SOL SP0560-00-R-0210
CNT SP0560-00-C-0084
AMT $109,125.26
LINE 0001 THROUGH 0002
DTD 100700
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-282 SN503977)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL, 60 IN. O/A LENGTH, 4
SOL SP0560-00-R-0206
CNT SP0560-00-C-0085
AMT $268,750.00
LINE 0001 THROUGH 0002
DTD 100700
TO Tiffin Metal Products Co 450 Wall St Tiffin OH 44883-1366
CITE: (I-282 SN503988)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--DRUM ASSEMBLY, LOWER
SOL SP0560-00-Q-H549
CNT SP0560-01-M-0388
AMT $91,139.10
LINE 0001
DTD 100600
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-282 SN503967)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--COVER, FRONT - MODIFIED
SOL SP0560-00-Q-K925
CNT SP0560-01-M-0593
AMT $37,637.00
LINE 0001 THROUGH 0004
DTD 100700
TO Erie Engineered Products Inc Applied Design Div 908 Niagara
Falls Blvd North Tonawanda NY 14120-2016
CITE: (I-282 SN503984)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--COVER, TAPE PULLER (REAR MODIFIED)
SOL SP0560-00-Q-J930
CNT SP0560-01-M-0399
AMT $53,417.00
LINE 0001 THROUGH 0003
DTD 100600
TO Erie Engineered Products Inc Applied Design Div 908 Niagara
Falls Blvd North Tonawanda NY 14120-2016
CITE: (I-282 SN503985)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 58--HIGH FREQUENCY SINGLE SIDE-BAND RADIO NETWORK
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
CNT Tc-01-002
AMT Estimated $84,363,617.00
DTD 100100
TO Rockwell Collins, Inc.,Government Systems, 350 Collins Road
NE, Cedar Rapids, IA 52498
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-01-002&LocID=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-284 SN5039Y4)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--LEAD AND CONDUIT ASSEMBLY
SOL SP0451-00-Q-5815
CNT SP0451-00-M-YD91
AMT $36,892.80
LINE 0001 THROUGH 0002
DTD 100300
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-282 SN503941)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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
SOL SP0451-00-Q-5177
CNT SP0451-00-M-YD96
AMT $34,100.00
LINE 0001
DTD 100200
TO BAE Systems aircraft controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-282 SN503942)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 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--CONTACT ASSEMBLY, EL
CNT SP0905-00-M-4328
AMT $51,513.00
LINE 0001
DTD 092900
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-282 SN5039B8)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, DOME
SOL SP0560-99-Q-F463
CNT SP0560-01-M-0629
AMT $57,155.20
LINE 0001
DTD 100800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-282 SN503929)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-0217
AMT $64,350.00
LINE 0001AA THROUGH 0002AB
DTD 100600
TO Norman Lamps Inc 816 Hicks Dr P.O.Box 640 Elburn IL 60119
CITE: (I-282 SN503971)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 63--ACCESS BADGE FABRICATION SYSTEM (CBD ANNOUNCEMENT
476043)
POC Kevin Pryor (202) 231-2878
CNT MDA908-00-C-0045
AMT $150,000.48
DTD 092000
TO Quintron Systems Inc, 2105 South Blosser Road, Santa Maria,
CA 93454
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-284 SN5039H4)
[Commerce Business Daily: Posted in CBDNet on October 7, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--LABORATORY TESTING AND ANALYSIS SERVICES, TEST AND
MEASUREMENT EQUIPMENT AND SERVICES, ELECTRONIC, MECHANICAL
AND THERMAL QUANTITIES, AVIONICS TEST EQUIPMENT, UNMANNED AERIAL
VEHICLES AND RELATED SRVC
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email john.terrell@gsa.gov
CNT GS-24F-0041K
AMT $125,000
DTD 092200
TO Encore Electronics, Inc. 4400 Route 50 Saratoga Springs, NY
12866
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0041K&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-281 SN503921)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-0-90063
AMT $474,282.00
LINE N/A
DTD 092900
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801
CITE: (W-284 SN5039X3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-0-90122
AMT $339,222.00
LINE N/A
DTD 092900
TO Sippican, Inc., Sea-Air Systems Division, Seven Barnabas Road,
Marion, Massachusetts 02738
CITE: (W-284 SN5039X8)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0015
AMT $51,783.48
LINE 0001
DTD 100600
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-282 SN503970)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, CARBARYL
CNT SP0411-01-M-E021
AMT $68,985.00
LINE 0001 THROUGH 0003
DTD 100400
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-282 SN503939)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
SOL SP0560-00-Q-J740
CNT N00383-97-G-012N-TZHJ
AMT $67,580.68
LINE 0001 THROUGH 0002AA
DTD 100700
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-282 SN503924)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--FFT CARDS (CDB ANNOUNCEMENT 485778)
POC KEVIN PRYOR (202) 231-2878
CNT MDA908-00-V-0248
AMT $57,336.
DTD 091800
TO Matrix Engineering, 8 Reservior Circle, Balitmore, MD 21208
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-284 SN5039G7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SOFAS AND CHAIRS
POC J. Pendleton, Contracting Officer, (757) 445-1444, Fax (757)444-4417,
J. Smithey, Contract Specialist, (757) 444-2385
CNT N00189-00-C-0259
AMT $105,730.00
LINE All
DTD 092800
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-284 SN5039O5)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING & STORAGE
SOL SP0560-00-Q-H151
CNT SP0560-00-M-BR92
AMT $32,328.00
LINE 0001
DTD 100700
TO Nesco Container Corp 2391 Cassens Dr Fenton Mo 63026-2502
CITE: (I-282 SN503923)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
SOL SP0560-00-Q-L350
CNT SP0560-00-M-DA07
AMT $151,808.00
LINE 0001AA THROUGH 0001AB
DTD 100800
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-282 SN503981)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER, COMPRESSED GAS AVIATORS BREATHING OXYGEN
POC Sandra Moore, 804-279-4552, KO, Laura Shelton, 804-279-3468
CNT SP0450-01-C-0603
AMT $82,050.00
DTD 101000
TO Kaplan Industries RT 73 and Morris Avenue, Maple Shade, NJ
08052
CITE: (W-284 SN5039X7)
[Commerce Business Daily: Posted in CBDNet on October 7, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CLOTHING, LEATHER, SLEEVE, CAPE AND BIB, TYPE II
CNT SP0100-01-M-EA22
AMT $25,260.00
LINE 0001AA
DTD 100600
TO Safety Apparel Source Inc 100 Cherokee Blvd Suite 318 Chattanooga
TN 37405
CITE: (I-281 SN503918)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 84--84 -- CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax (202) 267-4019, Email spalmer@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email spalmer@comdt.uscg.mil
CNT DTCG23-00-D-DNQ293
AMT $0.00
LINE 0001-5002
DTD 092900
TO Kokatat, Inc., 5350 Ericson Way, Arcata, CA 95521
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-DNQ293&LocID=14
LINKDESC:
notice
EMAILADD: spalmer@comdt.uscg.mil
EMAILDESC:
CITE: (D-284 SN5039T7)
[Commerce Business Daily: Posted in CBDNet on October 7, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--JUICE, GRAPE, INSTANT, CANNED
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ197/
AMT $557511.12
DTD 100600
TO Crystals International Inc 600 W Dr ML king, Jr. Blvd. Plant
City FL 33566 (S)
CITE: (I-281 SN503922)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: 91--LOW SULFUR NO. 2 DIESEL FUEL
POC Janis Nichols 214/819-7119
CNT 483083-01-B-0032
AMT $0.00
DTD 092100
TO ExxonMobil Corporation, 10100 Spring Water Lane, Upper Marlboro,
MD 20772-6675
CITE: (W-284 SN5039U1)
[Commerce Business Daily: Posted in CBDNet on October 8, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL
SOL SP0560-00-Q-K790
CNT SP0560-01-M-0465
AMT $34,017.50
LINE 0001 THROUGH 0003
DTD 100800
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-282 SN503980)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 99--APARTMENTS
POC Benetta Bowens, 757-417-4618, Contract Specialist, C.M. Graham,
757-417-4629, Contract Officer
CNT N32205-01-D2005
AMT $109,500.00
LINE 0001AA
DTD 100100
TO Audobon Park Apartments, 1700 Eagle Landing Blvd., Hanahan,
SC 29406
CITE: (W-284 SN5039U4)
[Commerce Business Daily: Posted in CBDNet on October 7, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-281 SN503919)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a three day information technology exposition
held at The National Imagery Mapping Agency on October 31,
November 1, & November 2, 2000. All Information Technology
Firms are encouraged to exhibit!! Technologies Requested
Include: Mapping Charting Remote Sensing Systems Development
R & D Engineering Information Processing Resources Imagery
Analysis Telecommunications Photogrammetry Software Hardware
Information Security For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039H6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC 2000 CONFERENCE & EXPO
DESC: There will be a one day Information Technology Expo hosted
by the Defense Technical Information Center (DTIC) at the DoubleTree
Hotel in Rockville, MD on November 6, 2000. The event's title
is "DTIC 2000 Conference & Expo Annual User's Meeting & Training
Conference." The conference will focus on "Information Solutions
for the 21st Century." Requested Technologies: Information
Assurance Web-based Research, PKI, Information Portals,
Data Globalization, Search Engines, Archiving, Machine
Aided Indexing(MAI), Data Storage, Data Retrieval, Data
Analysis, Data Collection and Data Security. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039H7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA/FTS - INFORMATION TECHNOLOGY CONFERENCE/EXPOSITION
DESC: There will be a two day information technology exposition
held at The General Services Administration/Federal Technology
Service in College Park, Maryland on November 7 & 8, 2000.
Technology Focus: Information Assurance, Encryption,
PKI, Web Based Security, Secure Communications, Training,
Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
Anti-Virus Technologies Disaster Recovery, Risk Assesment
And all other appropriate Information Security Technologies!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039H8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA EAST COAST SMALL BUSINESS CONFERENCE
DESC: On October 31 & November 1, 2000 the FAA's 4th East Coast
Small Business Conference is joining the Department of Transportation
(DOT), the Federal Aviation Administration (FAA), and Boston's
Federal, State, and City Acquisition Agencies for the express
purpose of educating & providing vital government acquisition
information, and outreach to small businesses located throughout
the United States. Other Participating Agencies: DOT Modal
Agencies such as the Federal Railroad Administration (FRA),
Federal Highway Administration (FHA), Coast Guard, Federal
Transit Administration (FTA), and the National Highway Traffic
Safety Administration (NHTSA). Exhibits from major government
contractors will be available for subcontracting information.
Additionally acquisition personnel from state and local offices
will provide further opportunities for the small business community.
FAA Executives, key personnel, and successful entrepreneurs
will take part in workshops and panels to share valuable information
and answer questions concerning the success of the small business
community. Please Note: This is a 2-day conference. The
exhibits are on October 31, 2000 only. For more information
please contact the Federal Business Council, Inc. at 800-878-2940
or sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039H9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at USGS in Reston, VA on October 19, 2000. All Technologies
Are Requested Including: Mapping & Imaging Systems, GIS, Engineering,
Internet/Intranet, Infosec, Digital Imaging, Software Upgrades,
Unix, Workstations, Communications, Portable Computing, and
Wireless Communications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039I0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on October 31, 2000. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039I1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIH - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at The National Institutes of Health in Bethesda, MD on November
9, 2000. All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039I2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AFCEA TECHNET SOUTH 2000
DESC: There will be a three day information technology exposition
held at The Spawar Systems Center in Charleston, SC from November
28 30, 2000. The event's title is "AFCEA TECHNET SOUTH 2000."
OPEN TO INDUSTRY EXHIBITORS WITH A FOCUS ON TECHNOLOGIES
RELATING TO: INFOSEC, ALL IPv6 RELATED TECHNOLOGIES,
INFORMATION ASSURANCE, COMPUTER INTRUSION DETECTION, NETWORK
SECURITY, COMMUNICATIONS SECURITY, WEB BASED SECURITY, ENCRYPTION,
MODELING AND SIMULATION, AND OTHER RELATED PRODUCTS/SERVICE.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039I3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BEALE AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Beale AFB on November 7, 2000 in Marysville, CA.
OPEN TO INDUSTRY EXHIBITORS WITH A FOCUS ON TECHNOLOGIES
RELATING TO: LAN/WAN/Ethernet, Storage Devices, Test
Equipment, Presentation Systems, Wireless Communication,
Network Security, Training, Internet & WWW Applications,
Database Management, Graphics & Imaging, Technical Software,
Computer Systems, Including Workstations, Desktops & Laptops,
Multi-Media, And other IT Products & Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039I5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Lawrence Livermore National Laboratory in Livermore,
CA on November 8, 2000. All technologies are appropriate
including: Data Storage, Desktops, Security, Software,
Data Acquisition, Networking, Microsoft Products & Solutions,
Data Transmission, Test equipment, Scientific computing,
Workstations, Internet & Web Technologies, Graphics & Imaging,
Modeling & Simulation & Macintosh platforms. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039I7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA AMES - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at NASA AMES in Mountainview, CA on November 9, 2000.
All technologies are appropriate including: LCD Projectors,
Electronic Imaging, Scanners, Digital Cameras, Digital
Imagery, Computer Based Training, Multi-Media, Internet/Intranet,
Workstations, Data Management, Systems Integration & Enterprise
Networking. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
(try out our search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-284 SN5039I8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Sill in Lawton, OK on November 14, 2000. Requested
Technologies (Just a Sample) Network Security, Ruggedized
Portables, Voice & Streaming Video, Client Server Connections,
Workstations, Imaging/Graphics Internet Storage, Data &
Video Conferencing & Peripherals. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
representative.
CITE: (W-284 SN5039J9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Tinker AFB in Oklahoma City on November 15, 2000.
Requested Technologies (Just A Sample) Security, Storage,
CAD/CAE/CAM, Data Management, Applied Engineering, Software
Engineering, Laptops/Notebooks, LAN/WANs, Communications,
Ergonomics, Network Software, Office Automation & Bar Coding.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
representative.
CITE: (W-284 SN5039K2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA MIKE MONRONEY AERONAUTICAL CENTER - INFORMATION
TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at FAA Mike Monroney Aeronautical Center on November 16,
2000 in Oklahoma City, OK. Requested Technologies (Just
A Sample) LANs/WANs, Network Software, Office Automation,
Bar Coding, Laptops/Notebooks, Workstations, Security,
Data Management, Desktop Publishing, Communications, Presentation
Systems & Software. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
representative.
CITE: (W-284 SN5039K4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on October 17, 2000 at Camp Pendleton in Oceanside, California.
All technologies are appropriate including: Desktops, Laptops
& Notebooks, Systems Integration & Automation, Internet & WWW
Applications, Upgrade Components Technology, Color & High Speed
Printers, Copiers & Fax Machines, Network Control Devices &
Network Servers, Storage Devices & New Drive Technology, Optical
Systems, Presentation Products, Data Security Products and
Networking Solutions. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
representative.
CITE: (W-284 SN5039K8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION SAN DIEGO - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at Naval Station San Diego on October 18, 2000. All Technologies
Are Requested Including: Desktops, Laptops & Notebooks,
Systems Integration & Automation, Internet & WWW Applications,
Upgrade Components Technology, Color & High Speed Printers,
Copiers & Fax Machines, Network Control Devices & Network
Servers, Storage Devices & New Drive Technology, Optical
Systems, Presentation Products, Data Security Products,
Networking Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
search engine).
EMAILADD: sales@fbcdb.com
EMAILDESC:
representative.
CITE: (W-284 SN5039L0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SOFTWARE LICENSE MAINTENANCE
DESC: The 42d Contracting Squadron intends to issue sole source
procurement to PeopleSoft Inc. to provide maintenance, upgrades
and/or enhancements to their student administration software
license. The sole source procurement is IAW 10 U.S.C. 2304(c)
(1), as implemented by FAR 6.302-1, only one responsible source
and no other type of supply or service will satisfy agency
requirements. This is a notice of intent and not a request
for quotation. No solicitation is available. Businesses that
recognize and can provide the required service described above
must provide supporting evidence. The Government will consider
all responses received within ten days of the date of publication
of this synopsis. A determination by the Government not to
compete this proposed acquisition based on responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
DFAR Clause 252.204-7004, Required Central Contractors Registration,
mandates awards only be made to those offerors that are successfully
registered with the Central Contractor Registration (CCR).
Registration may be done via the Internet @www.ccr2000.com
for toll free @ 1-888-227-2423. The anticipated award date
is 1 Nov 2000. The period of performance is for a basic year,
4 Nov 00 through 3 Nov 01, with four-one year options.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-01-T0009&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-284 SN5039P3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: SOLICITATION CANCELLATION
DESC: Solicitation RFQ 143-001-1 dated 7/18/99 for Psychiatrist
Consultation Services at the Federal Correctional Institution,
Ray Brook, New York, has been cancelled. The specifications
have been revised and a new solicitation will be issued at
a later date.
CITE: (W-284 SN5039Q9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_101000
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5039V2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: No NSN: Qty: 500-LBS. Cytec Fiberrite Inc. PN: FMS 2023
Type: V Form: B 12" Please fax all Origin bids along with MSDS
to De Anna Harper at (816)823-2136. By COB 10-13-00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-PY162-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-284 SN5039Y0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2000]
[Printed Issue Date: October 12, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_101000
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5039V6)