[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: A--IW TPIPT
SOL N/A
DUE 102300
POC Lt David Ozmen, 781-377-5576
DESC: This Notice Superceeds previous notice published on 25
August 2000: CONCEPT CALL TO INDUSTRY FOR SOLUTION CONCEPTS
TO ADDRESS USAF INFORMATION WARFARE NEEDS: Request for Information:
Invitation to industry, academia, associations, and other interested
parties to participate in Information Warfare (IW) discussions
sponsored by the IW Technical Planning Integrated Product Team
(TPIPT) and the IW Mission Area Team (MAT). Subject Matter:
We will discuss solution concepts that address Fiscal Year
2002 (FY02) IW Needs. Background: Information Superiority is
a core competency of the United States Air Force (USAF). In
support of this core competency, the IW TPIPT strives to enhance
Air Force (AF) Information Operations (IO) capabilities by
capitalizing on technology solutions for warfighter requirements.
Information Warfare is a mission area that supports Information
Superiority. The Aerospace Command and Control Intelligence,
Surveillance and Reconnaissance Center (AC2ISRC) is the lead
-organization developing the FY02 IW Mission Area Plan (MAP)
on behalf of Air Combat Command. The MAP contains a description
of tasks for this mission area. A description of how well the
AF can accomplish these tasks given its current capabilities.
A listing of operational capabilities the AF needs, and a listing
of proposed solution concepts that the AF would like to implement
(i.e. acquire). The FY00 IW MAP and draft FY02 IW Needs will
be available for viewing by 8 September 2000. The FY00 IW MAP
and draft FY02 IW Needs are classified SECRET/NOFORN. Interested
parties may view those two classified documents plus an unclassified
generic set of questions and may submit solution concepts.
Solution concepts meriting further consideration will be considered
by the IW MAT and IW TPIPT for inclusion in the FY02 IW MAP.
IW TPIPT Concept Call discussions will be held 12 - 14 December
2000 at Hanscom AFB, MA. Parties wishing to brief solution
concepts should submit unclassified or classified white papers
by 23 October 2000. Unless notified, all parties submitting
white papers must present a solution concept briefing at the
IW TPIPT Concept Call 12 - 13 December 2000 (Note: 14 December
2000 is for Government meetings only). Additional Information:
Parties may obtain copies of the FY00 MAP, FY02 Needs, and
of the generic set of questions in one of the following 3 ways:
(1) You can request soft copies by contacting POCs listed below.
(2) From the SIPRNET site at http://ac2isrc.langley.af.smil.mil
for organizations with SIPRNET access. (3) Appointments may
be made to view the MAP, Needs list, and the generic set of
questions at Hanscom AFB, MA by contacting the POCs listed
below. Please submit your clearances via fax to ESC/SRIW, Attn:
Lt David Ozmen, fax # (781) 377-5594, DSN 478-5594. Access
is limited to those organizations qualified by the Defense
Security Service (DSS) to receive, process, and store classified
materials. Procedures: Anyone can submit white papers. White
papers should be limited to three single-spaced typewritten
pages including a page devoted to answering the unclassified
generic set of questions. Please use Microsoft Word 2000 or
an earlier version with a font no smaller than type 10 and
five slides using Microsoft PowerPoint 2000 or an earlier version
with a font no smaller than type 12. We will accept classified
or unclassified submittals with or without proprietary information.
Unclassified nonproprietary information is preferable. We will
protect any proprietary information submitted, but we may not
be able to use it as the basis for a Request For Proposal (RFP).
Unclassified white papers should be submitted via soft copy
(e-mail or 3.5" 1.44 MB diskette). Using appropriate security
procedures, send all classified white papers in hard copy.
Address all material to ESC/SRIW, ATTN: Lt David Ozmen, Bldg
1102C, Room 244, 29 Randolph Street, Hanscom AFB, MA 01731-3010.
Request all white papers include the following information:
(1) name of company or organization, (2) Point of Contact (POC)
within the organization (name, address, telephone number, fax,
e-mail, etc.), (3) security officer within the organization
(name, telephone, fax, etc.), if your white paper is classified,
(4) brief description of the operational need(s) addressed
by your solution concept, and (5) if requesting an opportunity
to brief ideas during the 5-7 IW Concept Call. Briefers may
request that only government, FFRDC, SETA, and ITSP personnel
be present in the room during their presentations. Disclaimer:
This information is for planning purposes. This request does
not constitute a solicitation for bids or proposals and is
not a commitment to award a contract now or in the future.
Information shall be furnished at no cost to the government.
RFPs might emerge after funding is authorized, but there is
no guarantee that these activities will result in any acquisition.
POC: The POC for this notice is Lt David Ozmen. You may reach
him at (781) 377-5576, DSN 478-5576 or by E-mail at David.Ozmen@hanscom.af.mil.
An alternate POC is Capt Branislav Zivojinovich, (781) 377-5601,
DSN 478-5601, E-mail at Branislav.Zivojinovich@hanscom.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: David.Ozmen@Hanscom.af.mil
EMAILDESC:
CITE: (D-251 SN494220)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--BREWER OZONE SPECTROPHOTOMETER - MKIII
SOL RFO5-62001-257
DUE 091500
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: The amendment modifies the original synopsis posted on
August 31, 2000, for the Brewer Spectrophotometer - MKIII procurement.
The original synopsis did not discuss NASA's required delivery
date of this instrument. This instrument must be delivered
to NASA/GSFC no later than November 30, 2000, in order for
training and testing of the instrument for the consolidated
Fairbanks, Alaska, Validation Campaign in March 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-62001-257
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494244)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--TOXICOLOGICAL EVALUATION OF IRON CHELATING COMPOUNDS
IN ANIMALS
SOL N/A
POC Robert T. Coonley, Contracting Officer, 301-594-8837
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate a "change" in the specifications
of the "Toxicological Evaluation of Iron Chelating Compounds
in Animals" contract, Contract No. N01-Dk-3-2201 with SRI International.
This "change" incorporates the following studies that shall
be completed by December 31, 2000. 1. A 2-week toxicity
study in rats. 2. A 2-week toxicity study in dogs. These
two studies are required to obtain bridging pharmacokinetic
data between the intravenous and subcutaneous routes in dogs,
in order to utilize the information from the recently completed
28-day intravenous toxicity dog study. 3. A NaHBED mouse
lymphoma assay study. See Numbered Note 22.
CITE: (W-251 SN494250)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
SOL RFP-NIH-NIAID-DMID-02-03
POC Mr. Lawrence M. Butler, Contracting Officer, (301) 496-0192
DESC: This announcement corrects the RFP number to reflect DMID.
CITE: (W-252 SN494512)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DEVELOPMENT OF INNOVATIVE AND IMPROVED TECHNOLOGIES
FOR SUBSURFACE CONTAMINANTS
SOL DE-RA26-00NT40891
POC Point of Contact: James W. Huemmrich, Contract Specialist,
(412) 386-6597, E-mail huemmric@netl.doe.gov; Raymond D. Johnson,
Contracting Officer, (412) 386-6109, E-mail johnson@netl.doe.gov,
Vijendra P. Kothari, Contracting Officer's Representative,
(304) 285-4579, E-mail vkotha@netl.doe.gov
DESC: The United States Department of Energy's (DOE) National
Energy Technology Laboratory (NETL) announces the availability
of Program Research and Development Announcement (PRDA) No.
DE-RA26-00NT40891 entitled "Development of Innovative and Improved
Technologies for Subsurface Contaminants" on or about October
31, 2000. The PRDA supports the mission of the Office of Science
and Technology, Subsurface Contaminants Focus Area which is
within DOE's Office of Environmental Management (EM). The major
objective of the procurement is to expedite applied research,
development and demonstration of innovative and improved technologies
to meet the needs in the area of subsurface contaminants. Three
research areas are anticipated in the Program Research and
Development Announcement (PRDA). The research areas are (1)
characterizing, monitoring, modeling and Analysis, (2) separations
and reactive treatments in the subsurface, and (3) validation,
verification, and long-term monitoring of contaminants and
treatment. Proposals submitted by, or substantially relying
upon the technical expertise of another federal agency, a Federally
Funded Research and Development Center (FFRDC), or a DOE M&O
Contractor will not be eligible for award under this solicitation.
Explicit instructions for preparation of proposals will be
set forth in the PRDA, as well as the criteria against which
all proposals will be evaluated. Organizations with technologies
to offer for applied research development and demonstration
are encouraged to access this solicitation on the NETL Homepage.
PRDA No. DE-RA26-00NT40891 WILL BE MADE AVAILABLE ONLY VIA
THE INTERNET for downloading as a WordPerfect 6.1 (Windows)
file and/or as an ADOBE Portable Document Format (.pdf) file,
and will be posted on the NETL Homepage at "http://www.netl.doe.gov/business/solicit/"
on or about October 31, 2000; the closing date for receipt
of proposals will be approximately forty-five (45) calendar
days after posting of the PRDA. Any amendments to the PRDA
will also be posted on the NETL Homepage. In accordance with
Federal Acquisition Regulation (FAR) 5.102 (a)(7), interested
parties are advised that availability of this PRDA is limited
to this electronic medium and DISTRIBUTION WILL NOT BE MADE
VIA DISKETTE NOR IN PAPER COPY. All communications concerning
the PRDA shall cite the PRDA number (DE-RA26-00NT40891) and
be directed to Mr. James W. Huemmrich, Contract Specialist,
at the address, telefacsimile (fax) number, or e-mail address
set forth therein. All requests for explanation or interpretation
of any part of the PRDA shall be submitted to the contract
Specialist in writing in sufficient time to allow a reply to
reach all prospective offerors before the submission of their
offers. The information will be furnished as an amendment to
the solicitation, if the information is necessary in submitting
offers or if lack of it would be prejudicial to other prospective
offerors. Questions submitted by telephone or in person will
not be accepted. Interested parties are advised to check the
NETL Homepage frequently for information/updates regarding
the PRDA, and to take advantage of the "Business Alert Notification"
service offered on the NETL Homepage.
EMAILADD: huemmric@netl.doe.gov
EMAILDESC:
CITE: (W-252 SN494526)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON-SELF DESTRUCT ALTERNATIVES, RISK REDUCTION EFFORTS
SOL DAAE30-00-Q-0177
DUE 092200
POC Paul Milenkowic, Contracting Officer 973-724-5391
DESC: Contractor shall conduct risk reduction activities on their
portion of the design for Non-Self Destruct Alternatives to
Anti-Personnel Landmine Alternatives. Risk reduction efforts
include, but are not limited to, system reliabiltiy, battery
selection, and other high risk areas. This effort shall be
performed by modification to Alliant Techsystem, Inc's current
contract DAAE30-99-C-1010 on a sole source basis. See note
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0177/00Q0177.htm
LINKDESC:
EMAILADD: pmilen@pica.army.mil
EMAILDESC:
CITE: (D-252 SN494568)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--NON-SELF DESTRUCT ALTERNATIVES, RISK REDUCTION EFFORTS
SOL DAEE30-00-Q-0175
DUE 092200
POC Paul Milenkowic, Contracting Officer, 973-724-5391
DESC: Contractor shall conduct risk reduction activities on their
portion of the design for Non-Self Destruct Alternatives to
Anti-Personnel Landmine Alternatives. Risk reduction efforts
include, but are not limited to, system reliability, battery
selection, and other high risk areas. This effort shall be
performed by modification to Textron System Corp.'s current
contract DAEE30- 99-C-1011 on a sole source basis. See note
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0175/00Q0175.htm
LINKDESC:
EMAILADD: pmilen@pica.army.mil
EMAILDESC:
CITE: (D-252 SN494573)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF FIBER OPTIC SENSORS FOR HIGH TEMPERATURE
ENVIRONMENTS
POC Sharyn M. Hilstrom, Contracting Officer, Phone (757) 864-2528,
Fax (757) 864-6131, Email S.M.HILSTROM@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP)]
for "Development of fiber optic sensors for high temperature
environments. Optical fiber strain and displacement sensors
are required for analyzing performance of aerospace structures
under load at temperatures in excess of 1800 degrees F. Fiber
optic sensors based on new materials and special coatings have
the potential to fulfill these requirements. Reusable launch
vehicles will operate in temperature regimes that span the
range from cryogenic to high temperature re-entry. Few materials
are available with the optical and thermal properties appropriate
for fiber optic sensing technology." NASA/LaRC intends to negotiate
with Virginia Polytechnic Institute and State University under
the authority of 10 U.S.C. 2304(c)(1). See Note 22. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on September 25, 2000. 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. 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#1-42-RCF1067
LINKDESC:
EMAILADD: S.M.HILSTROM@larc.nasa.gov
EMAILDESC:
CITE: (D-252 SN494601)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--MICROBIOLOGICAL TUBERCULOSIS DRUG SCREENING
SOL RFP-NIH-NIAID-DAIDS-01-13
DUE 010500
POC Mr. Eric Young, Contract Specialist, 301-496-8371
DESC: The NIAID, NIH has a requirement for the support of its
mission to stimulate research towards discovery of improved
therapies for tuberculosis, an opportunistic infection associated
with the acquired immunodeficiency syndrome (AIDS) and an increasing
health risk to the general population. The rising incidence
of tuberculosis, particularly in conjunction with the spread
of human immunodeficiency virus (HIV), has contributed to a
public health emergency. The emergence of multidrug resistant
tuberculosis has produced sizable medical challenges to the
treatment and containment of infectious tuberculosis in the
face of limited chemotherapeutic options. In order to facilitate
the development of improved drugs for the treatment of tuberculosis,
and particularly multi-drug resistant tuberculosis, the NIAID
requires the directed acquisition and evaluation of selected
novel synthetic and pure natural product compounds as potential
tuberculosis antimicrobials. It is envisioned that compounds
will be submitted under confidentiality agreements by pharmaceutical
houses or research institutions in exchange for microbiological
information on the relative potency of their compounds against
Mycobacterium tuberculosis. The goal of this effort will be
to encourage the rapid and efficient exploration of new classes
of compounds for development as potential anti-tuberculosis
agents. This solicitation will contain two parts, with a
separate work statement for each part. Offerors shall submit
completely separate proposals in response to Part A and/or
Part B. Offerors may respond to more than one Part, but must
submit separate Technical and Business proposals for each (under
separate cover) to be considered. For each Part, separate Technical
Evaluation Criteria will apply and separate competitive ranges
will be determined. If submitting for both Parts, offerors
must clearly describe how work under each Part will be coordinated.
Part A and Part B proposals will be evaluated independently.
Hence, up to two contracts are planned to be awarded. Three
existing contracts provide the facility for coordinating acquisition
and data management, for animal efficacy testing, and for technology
transfer, respectively. The contract awarded under Part A of
this solicitation will serve as the central facility for microbiological
in vitro testing of novel compounds. The contract awarded under
Part B of this solicitation will provide advanced testing of
large compound libraries using high-throughput formats and
specialized (biochemical target-directed) assays and is likely
to serve as a pre-screen for Part A. These five contracts will
be highly interactive, will exchange data at least monthly,
and will formulate directions for testing in conjunction with
the Project Officer. Solicitation RFP-NIH-NIAID-DAIDS-01-13
is due to be released on or about Monday, September 25, 2000.
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: cy39g@nih.gov
EMAILDESC:
CITE: (W-252 SN494631)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--PRESOLICITATION NOTICE FOR THE JOINT SERVICE SENSITIVE
EQUIPMENT DECON
POC Thomas Dickson, (410) 436-8621, Contract Specialist, Diane
Street (410) 436-2428, Contracting Officer
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
will host a presolicitation conference for the proposed acquisition
of a Joint Service Sensitive Equipment Decontamination (JSSED)
system, Block 1, in the SBCCOM Conference Center, Building
E4810, on October 12, 2000 from 8:30 a.m. to 4:00 p.m., local
time. The Block I JSSED system will be a semi-portable device
capable of decontaminating sensitive equipment (avionics, electronic,
electrical and environmental systems equipment) to a safe level
for operational use. Its basic mission is to decontaminate
all chemical and biological warfare agents. Operation and storage
will be over a wide range of environmental conditions.
The government is considering an overall acquisition approach
that will require the purchase of a limited number of candidate
systems, and through testing and modifications to these systems,
ultimately allow the government to purchase (through the use
of options) the entire production run of Block 1 systems. .
This approach is further defined in the draft Statement of
Work. Also, the government may elect to award up to two contracts
for the acquisition and testing of candidate systems The
purpose of the presolicitation conference is to provide interested
parties an overview of the government's contracting approach
to meet the requirements of the JSSED system. The government
expects to provide information on the proposed performance
specification, Statement-of-Work, contract type(s), and evaluation
criteria. Pertinent sections of a Draft Request for Proposal
(DRFP) are expected to be posted to the following website:
http://www.sbccom.apgea.army.mil/RDA/pmsmk/index.html on or
about September 15, 2000. Prospective contractors are encouraged
to evaluate and challenge all elements of the DRFP, provide
methods to reduce proposal and contract costs, provide feedback
on the proposed pricing arrangement, and identify requirements
that account for a high percentage of total cost. Special emphasis
should be placed on threshold and objective requirements, verification
methods identified in the performance specification, and the
statement of work. Prospective contractors are also encouraged
to conduct a Cost As an Independent Variable (CAIV) analysis
on the following requirements, as defined in the performance
specification to determine the extent these requirements may
affect cost or schedule. "Unrestricted Use" Decontamination
within fifteen minutes (Objective) thirty minutes (Threshold)
HEMP Survivability (Objective) NBC Survivability Built in
Test (BIT) Capabilities 10-year Shelf life Comments or
questions from industry are requested by October 4, 2000 so
the government may address these comments and questions at
the presolicitation conference. It is noted that responses
from prospective contractors are voluntary, not mandatory,
that the government is not soliciting offers at this time,
and that the Contracting Officer will determine which suggested
changes will be accepted and incorporated into a final RFP.
To facilitate teaming and generate dialogue, prospective
contractors will be given the opportunity, if they so desire,
to present information relating to their capabilities to satisfy
the government's requirement. These briefings may be presented
in an open forum in conjunction with the presolicitation conference
and will be limited to approximately 15 minutes. Prospective
contractors desiring to present information in an open forum
are cautioned against presenting company proprietary or confidential
information. A question and answer session will follow
the presentation(s). A summary of the presolicitation proceedings
including a digest of questions and answers generated during
the conference will be consolidated on a non-attributable basis
and posted to the internet address identified above. Pre-registration
for the presolicitation conference is mandatory. Registration
shall include the following information: contractor's name;
complete mailing address; point of contact to include voice/data
telephone number and e-mail address; preliminary comments and
questions relating to the acquisition; and confirmation as
to whether an open briefing is desired. In addition, foreign
nationals interested in attending the presolicitation conference
are required to process a request for authorization to visit
the United States in connection with this conference through
the respective Embassy. E-mail registration information is
requested prior to 29 September, 2000 to thomas.witkowski@sbccom.apgea.army.mil
or mail 5183 Blackhawk Road, ATTN: AMSSB-PM /Tom Witkowski,
Aberdeen Proving Ground, Maryland 21010-5423. Furnish a copy
to thomas.dickson@sbccom.apgea.army.mil or mail to Director,
AMC Acquisition Center, Edgewood Branch Contracting Branch,
ATTN: AMSSB-ACC-EA/Dickson, 5183 Blackhawk Road Bldg. E4455,
Aberdeen Proving Ground, Maryland 21010-5423.
LINKURL: http://www.sbccom.apgea.army.mil/RDA/pmsmk/index.html
LINKDESC:
EMAILADD: thomas.witkowski@sbccom.apgea.army.mil ;thomas.dickson@sbccom.apgea.army.mil
EMAILDESC:
by email
CITE: (W-252 SN494645)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: A--CUSTOM SYNTHESIS OF CARBON-14 LABELED HEXAZINONE
SOL 0011275147-01647
DUE 092700
POC John C. Wilkinson, Phone (301) 504-5799, Fax (301) 504-8696
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Far Subpart
12.6, as supplemented with additonal information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 0011275147-01647
and is issued as a Request for Quotation (RFQ) on a full and
open competitive basis. This solicitation is unrestricted.
This solicitation incorporates provisions and clauses that
effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification code is 2813, with a small business
standard of 1,000 employees. This product shall be delivered
within 60 days after award. Shipping shall be F.O.B. Destination
with inside delivery to the U.S. Department of Agriculture,
Beltsville, Maryland 20705. This procurement is for the following
item: 0.50 millicurie of Carbon-14 labeled 3-cyclohexyl-6-(dimethylamino)-1-METHYL-1,3,5-triazine-2,4(1H,3H)-dione,
with the labeling position in the triazine ring 6-carbon position.
The material shall be supplied as a solid. The specific activity
must be equal or greater than 15 millicuries per millimole.
The radiochemical purity must be equal to or greater than 98
percent, by HPLC and TLC analyses. The preferred packaging
is (five units) of 100 microcuries each, in appropriate screw-cap
vials. This solicitation incorporates the following FAR clauses,
provision and addendums: 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-3 Offeror
Representations and Certifications--Commercial Items; 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; and 52.247-34 F.O.B. Destination.
In Paragraph (b) of 52.212-5, the following apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34, 52.225-3,
52.225-13, 52.225-15. 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING REQUIREMENTS (JAN 1999)(DEVIATION) (USDA). (a) The
offeror represents that, if it is subject to the reporting
to the reporting requirements of 38 U.S.C. 4212(d)(i.e., the
VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has [ ], has not [ ], submitted the most recent report required
by 38 U.S.C. 4212(d). (b) An offeror who checks "has not" may
not be awarded a contract until the required report is filed.
CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER) Electronic Funds Transfer compliance with 31 CFR
208. To facilities EFT for contract payments, FAR clauses 52.232-34
and 52.232-35 (31 CFR Part 208) requires the submission of
information by the contractor to the payment office. Upon award,
the contractor shall contact the Miscellaneous Payments Section
at the National Finance Center (NFC) to initiate the enrollment
process of the Vendor Express Program (VXP), which will result
in a number being assigned to the contractor for payment under
EFT. NFC can be reached at phone number: 1-800-421-0323 or
at www.nfc.usda.gov. All offerors must include completed copies
of 52.212-3 (Representations and Certifications) and 52.222-70
(Compliance with Veterans Employment Reporting Requirements).
Faxed quotations are acceptable to John C. Wilkinson at Fax
number (301) 504-8696 on or before September 27, 2000. Quotations
shall include all specifications, literature pertaining to
the requirement which demonstrate the capabilities for meeting
the requirement. The evaluation factors for this requirement
are: price and past performance. Anticipated award date: September
28, 2000.
CITE: (W-252 SN494739)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--PROCESS EXISTING MULTI-BEAM SONAR DATA
SOL 00CRQQ0361
DUE 092200
POC Robert Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey (USGS), Geologic Division, Minerals
Team has a requirement to process existing multi-beam sonar
data for Yellowstone Lake. The USGS plans to issue a contract
for one year with two-one year options. Contractor will be
required to provide the following: 1. Multi-beam data reduction
and processing expert to correct existing raw SeaBeam 1180
survey data, to produce maps and fully edited and corrected
final ASCII formatted data files. 2. Software for interpretation
of raw multi-beam data from the SeaBeam 1180 Instrument. 3.
Computers and equipment required to complete tasks. 4. Expert
consultation in the processing and interpretation of swath
bathymetric data and amplitude data that reflects physical
characteristics of surficial materials. Interested parties
shall complete the Request for Quotation 00CRQQ0361 at the
following web site: http://ideasec.usgs.gov/.
CITE: (W-251 SN494230)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--ASSESSMENT TASK AND LOGISTICAL SUPPORT
SOL J-9-K-6-0026
POC Johnny Arnold, Contract Specialist, (202)219-9355
DESC: The U.S. Department of Labor is now completing a four-year
contract with the National Academy of Social Insurance supportive
of the Bureau of International Labor Affairs (ILAB). At this
time, a sole source extension of up to three (3) months is
required to fully complete the contract/project, through a
final conference and assessment task, including logistical
support. The estimated cost to complete this effort is $113,000.00.
THERE IS NO SOLICITATION DOCUMENT. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY.
CITE: (W-252 SN494416)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: B--COMMERCIAL MARITIME INDUSTRY ANALYSIS
SOL N00600-00-R-2756
DUE 091500
POC SANDRA E. FOSTER, Contract Specialist, (202) 685-1271, Contracting
Officer--Kipchoge Ryan
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington is intending to award a sole source contract for
Commercial Maritime Analysis Support services for the Office
of Naval Intelligence (ONI). The intended sole source for this
requirement is Trident Information Services International of
Lafayette, CA. The contractor shall be responsible for providing
expert commercial maritime industry analysis in the following
areas: analyze and develop methodologies to support ONI-21
Cargo Tracking Team and related efforts against ships involved
in the movement of high interest cargoes; analyze and provide
projections in support of the development of "Mega-Trends 2000"
studies and subsequent related documents and presentations;
conduct tailored training for analysts in maritime cargo tracking,
documentation, and shipping practices; provide trend analysis
and assessments in response to existing and ad hoc ONI, fleet,
and national requirements; and support ONI Civil Maritime Industry
Group tasking. The contractor will develop reports, training
aids, and studies to support the above actions. The contractor
shall possess a Sensitive Compartmented Information (SCI) clearance
at all times. Using Trident Information Services will prevent
disruption of existing services and avoid cost duplication
associated with obtaining the required security clearances.
Negotiations are being conducted using other than full and
open competition procedures pursuant to authority of FAR 6.302-1
(b) (1). Due to the urgency of this requirement, FISC intends
to award a sole source time and materials contract seven (7)
days after publication of this notice. The contract will consist
of a base year and one (1) twelve-month option period, plus
the period afforded under FAR 52.217-8. See Numbered Note 22.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: sandra_e_foster@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-252 SN494612)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--AMENDMENT TO LIFE CYCLE ENVIRONMENTAL PROFILES FOR
BEES
SOL 52SBNB0C1081
DUE 100200
POC Diane Loeb, Contract Specialist (301) 975-6399, FAX (301)
975-7732, or email:dloeb@nist.gov or Sandra L. Febach, Contracting
Officer 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
is amending solicitation 52SBNB0C1081published August 16, 2000.
This amendment to the solicitation is to modify the period
of performance to include four optional one year periods. The
remaining information from the prior notice is unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN494623)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR MODERNIZATION
OF THE GSA NATIONAL CAPITAL REGION OFFICE BUILDING (ROB).
SOL GS11P00MAC0125
DUE 102500
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
Fax (202) 708-4732, Email claire.cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 205-5861, Fax (202)
708-4732, Email
DESC: C - Architect-Engineer Design Services. Solicitation No.
GS11P00MAC0125, General Services Administration (GSA), Regional
Office Building located at 301 7th Street, S.W., Washington,
D. C. The General Services Administration's announcement for
performance of Architectural-Engineering Design Services for
Modernization of the GSA National Capital Region Office Building
(ROB), is cancelled in it's entirety. Questions regarding this
cancellation should be directed to Claire Cashwell on 202-205-5861.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00MAC0125&LocID=302
LINKDESC:
notice
EMAILADD: claire.cashwell@gsa.gov
EMAILDESC:
CITE: (D-252 SN494522)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TECHNICAL, ADMINISTRATIVE AND MANAGERIAL SERVICES
- PMI II
SOL DASW01-00-R-3029
POC Brenda Mabrey, (703)681-1116
DESC: CBD Notices for Information Technology Services - PMI II,
Submission No. 461799 dated June 6, 2000 and Submission No.
460807 dated June 2, 2000, are CANCELLED in it's entirety.
For additional information please contact Brenda Mabrey 703-681-1116
or brenda.mabrey@tma.osd.mil.
EMAILADD: brenda.mabrey@tma.osd.mil
EMAILDESC:
CITE: (W-251 SN494226)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--DEVELOP A SOFTWARE APPLICATION FOR AN INTERACTIVE
VOICE RESPONSE
SOL W73S0Y-0228-0001
DUE 091500
POC Leona C. Cousar, Contract Specialist, 703 693-5011
DESC: The Defense Supply Service - Washington, on behalf of
the Total Army Personnel Command (PERSCOM) plans to award a
delivery order to PERIPHONICS FEDERAL SYSTEMS. 4000 Veterans
Memorial Highway, Bohemia, NY 11716 to develop a software application
for an Interactive Voice Response System (IVRS). The award
of a firm fixed price purchase order is anticipated. This notice
is for informational purposes only. No solicitation will be
issued. Interested parties must submit a capabilities statement
delineating the ability of the party to meet the stated requirement
including detailed pricing information.
EMAILADD: leona.cousar@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-251 SN494238)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--PRESOLICITATION NOTICE OF INTENT TO ISSUE REQUEST
FOR PROPOSAL (RFP)
SOL N00039-00-R-3130
POC cheryl fisher 858-537-0289
DESC: The Presolicitation CBD notice of intent to issue request
for proposal which was posted on 16 June 2000 at 17:01, Submission
No. 465802, is modified as follows: Solicitation number is
corrected from N0003-00-R-3130 to N00039-00-R-3130. The proposed
procurement is no longer 100% Set-Aside for Small Business
Concerns but rather unrestricted/Full and Open. The estimated
issuance date of the solicitation is amended from 30 June 2000
to 25 Sep 2000. There are no other changes to the rest of the
initial notice.
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-251 SN494337)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICE
SOL n00015010004
DUE 092200
POC Patty Mason, Purchasing Agent,
DESC: The Office of Naval Intelligence (ONI) intends to award
a contract on a sole-source basic to Microsoft Corporation
located in Charlott, NC, for Software Maintenace Priority Support
24hrs, 7 days/week (excluding holidays)f support 800# tool-free
access, online BBS fot HOT FIXES and problem resolution. Issue
management for all technical resources to resolve customer
problems promptly. Access to Microsoft knowledge base corporate
DBMS for bug lists, fix lists, and technical information. Location
of the work is to be done at ONI, 4251 Suitland Rd., Washington,
DC . Offers received within 15 days after the date of publication
of this solication. All offerors may be faxed to 301 669-5905
to the attention Patty Mason. Numbered Note 22 - applies except
that the d 45 days are reduced to 15 days.
CITE: (W-252 SN494437)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: D--RENEWAL REUTERS NEWS SERVICE SUBSCRIPTION
SOL 00Q086
POC Contact: Kathleen S. Wilson (202)406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Reuters News, 1700 Broadway, 18th floor, New York, NY
10019 for the renewal of its annual news wire services subscription.
This notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within fifteen (15) days.
See Note 22. Note 22 is modified to read 5 days in lieu of
45 days.
CITE: (W-252 SN494532)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--MAINTENANCE ON GESCAN SYSTEMS
SOL N00015010005
DUE 092200
POC Patty Mason, Purchasing Agent `
DESC: The Office of Naval Intelligence (ONI), intend to aware
a sole-source contract to Netscan I Publishing, located in
Falls Church, VA for maintenance of the GESCAN system. Period
of performance is October 1,2000 to September 30, 2001. Offers
received within 15 days after the date of publication of this
solicitation. All offerors may be faxed to 301 669-5905 to
the attention Patty Mason Numbered note 22 applies - exceot
that the 45 days is reduced to 15 days.
CITE: (W-252 SN494599)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--MAINTENANCE ON GESCAN SYSTEMS
SOL N00015010005
DUE 092200
POC Patty Mason, Purchasing Agent `
DESC: The Office of Naval Intelligence (ONI), intend to award
a sole-source contract to Netscan I Publishing, located in
Falls Church, VA for maintenance of the GESCAN system. Period
of performance is October 1, 2000 to September 30, 2001. Offers
received within 15 days after the date of publication of this
solicitation. All offerors may be faxed to 301 669-5905 to
the attention Patty Mason Numbered note 22 applies - exceot
that the 45 days is reduced to 15 days.
CITE: (W-252 SN494604)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--ACQUISITION OF CABLETRON/ENTERASYS SMARTSWITCH ROUTER
8000
SOL 9-BJ2-62-0-39Q
DUE 091500
POC Jessica C. Miller, Contracting Officer, Phone (281) 483-6792,
Fax (281) 483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the Cabletron/Emterasys SmartSwitch Router 8000. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Enterasys
Network pursuant to FAR 6.302-1(a)(2), supplies or services
are available from only one responsible source. The Cabletron/Enterasys
SmartSwitch Router 8000 has been chosen by the Russian International
Partners to interconnect segments of the operations local area
network within the Russian modules aboard the International
Space Station. Purchase of this specific make and model of
eequipment is necessary for hardware integration testing, crew
training, and real-time troubleshooting and support. This testing
and training must be performed using equipment that is identical
to the flight equipment. 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 September 15, 2000. 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-BJ2-62-0-39Q
LINKDESC:
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-252 SN494605)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--SURVEILLANCE SYSTEMS LIFE CYCLE SUPPORT
SOL BPD-00-R-022
DUE 102500
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
(304) 480-7203, Email franchiseprocurement@bpd.treas.gov -
Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Department of Treasury, Bureau of the Public Debt,
intends to issue a solicitation for Surveillance Systems Life
Cycle Support for Franchise Business Activity San Antonio.
Public Debt intends to award a contract for surveillance systems
with competition restricted to eligible 8(a) companies. To
be eligible, potential 8(a) firms must be qualified under the
standard industrial classification code 8711. The contractor
must be able to provide the following labor categories for
surveillance systems support: Senior Programs Manager, Program
Manager, Project Manager, Junior Analyst, Functional Analyst,
Senior Functional Analyst, Computer Systems Analyst, Senior
Computer Systems Analyst, Senior Systems Architect, Applications
Engineer, Software Engineer, Logistics Engineer, Senior Logistics
Engineer, Network Engineer, Senior Network Engineer, Systems
Engineer, Senior Systems Engineer, CAD Design Specialist, Communications
Software Specialist, Database Management Specialist, Senior
Database Management Specialist, Imaging Specialist, Programmer,
Electronics Technician III, Technical Writer/Editor, Data Entry
Clerk/Word Processor, Training Specialist, and Welder. Other
positions may be added at the discretion of the agency and
negotiated with the contractor on an individual basis. The
majority of these services will be required in the San Antonio,
Texas area, but the Contractor shall be able to provide the
above listed labor categories on a nationwide basis. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that all persons on the mailing list will receive
notifications. Therefore, we recommend that you monitor the
EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-R-022&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-252 SN494611)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--MAINTENANCE SVCS FOR DESEX SYSTEM
SOL SP0103-01-T-0007
DUE 091500
POC Vanessa Deans, Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to obtain maintenance service for the Defense Supply Expert
System (DESEX). This is a sole source requirement, see note
22. Request for quotation package should be faxed to the attention
of Venessa Deans at (215) 737-7942.
CITE: (W-252 SN494614)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE SUPPORT SOLE SOURCE
SOL SP4700-00-Q-0390
DUE 090800
POC Brenda M. Geist, Contract Specialist
DESC: This is a sole source solicitation for commercial items.
The standard industrial classification code is 7379, Computer
Related Services, $18 million. This serves as notice of intent
to negotiate with TSI International Software (Mercator Software,
Inc.) on a sole source basis in accordance with Federal Acquisition
Regulation 6.302-1, Only One Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements. The
Defense Logistics Agency Systems Integration Office, Columbus,
Ohio has a requirement to acquire 24 hour maintenance support
for the Mercator Enterprise Open Edition Software available
from Mercator Software Inc. formerly TSI International Software.
Maintenance support is required to support Standard Automated
Material Management System (SAMMS), Decision Support Environment
(DSE), and Business Systems Modernization. The Mercator Enterprise
Open Edition Support is being used for various on-going DLA
projects as previously mentioned. These requirements can only
be met by keeping the maintenance support current on the Mercator
Enterprise Open Edition. For information regarding this solicitation,
please contact Ms. Brenda Geist, Contract Specialist, Facsimile
(703) 767-1130 by 2:00 PM local time, 18 September 2000
CITE: (W-252 SN494637)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: D--DIGITAL TELEPHONE SYSTEMS AND MAINTENANCE
SOL RFQ-NY-00-00009
DUE 092200
POC Carol Fitzpatrick (212) 637-3384
DESC: This is a notice of a proposed simplified acquisition for
equipment and services for which the U.S. Environmental Protection
Agency intends to solicit and negotiate sole source with Puerto
Rico Telephone Company, P.O. Box 360998, San Juan, PR 00936-0998
to furnish a Norstar Plus with Voice Mail/Auto Attendant Digital
Communication System and to provide all labor, materials, and
transportation to install new system, remove and return old
equipment, and training on new system. The EPA will require
maintenance of the equipment and existing telephone lines.
This notice may represent the only official notice of such
solicitation. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this procurement based upon responses to this notice is solely
within the discretion of the Government.
EMAILADD: Fitzpatrick.carol@epa.gov
EMAILDESC:
CITE: (W-252 SN494649)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--FLIGHT ELECTRONICS UNIT
SOL 9-BJ2-47-0-37Q
DUE 091500
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: Request for quotation for Solication 9-BJ2-47-037Q, for
the acqusition of a Flight Electronics Unit, has been extended
to September 15, 2000. Please submit any questions regarding
this solicitation to the contracting officer in writing or
via email.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-47-0-37Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-252 SN494700)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY SERVICES
SOL RFP 200-0634-WR
DUE 102700
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to change the geographical
area(s) for this requirement from the Judicial District of
Montana/Wyoming to the Judicial District of Montana. Additionally,
the issuing date has change to o/a September 15, 2000.
CITE: (W-252 SN494435)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0632-NC
DUE 121100
POC Catherine S. Stewart (202)307-3070
DESC: This notice is to modify the previous notice submitted
on September 1, 2000. RFP 200-0632-NC is for Residential Community
Corrections Center services to be performed in the Duluth,
Minnesota/St. Louis County, Minnesota area. All other information
submitted in the previous notice remains unchanged.
CITE: (W-252 SN494518)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: G--PROTESTANT MUSICIAN
SOL F38610-00-T-0039
DUE 092000
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis 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.
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0039 is
a Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This procurement is 100% set-aside for small
business concerns. The Standard Industrial Code (SIC) is 7299.
The small business size standard is $5,000,000. The contract
period is 1 Oct 00 - 30 Sep 05 (5 years). The offeror shall
provide as a response to this solicitation: (1) a resume detailing
relevant training and experience; (2) a list of at least three
recent references; (3) a completed price list (Attachment 1),
and (4) a completed clause 52.212-3. Quotes may be submitted
in hard copy or electronically, either through email, fax,
or mail. Regardless of method of delivery, it is the offeror's
responsibility to ensure receipt of the quote by the time and
date stated on the solicitation. STATEMENT OF WORK:PROTESTANT
MUSICIAN (1100 PROTESTANT WORSHIP SERVICE)BASE CHAPEL A. ENVIRONMENT:
1. Charleston Air Force Base is a military community with a
mixture of active duty and retired personnel and their dependents.
The Charleston chapel program is a component of the Air Force
Chaplain Service, with the responsibility to provide Air Force
members and their families the opportunity to exercise their
constitutional right to freedom of religion. 2. The Charleston
Chapel Section is composed of chaplains, Chaplain Service Support
Personnel, appropriated and non-appropriated fund contractors
and lay volunteers. The programming developed by this staff
is implemented in a pluralistic environment that is subject
to the standards established by the United States Air Force.
3. The CAFB Protestant Community encompasses a major faith
group of the chapel program. The program requires a high degree
of coordination and cooperation among its staff. B. CHARACTERISTICS
OF THE MUSIC PROGRAM: 1. This position supports the music component
of the Parish Vision and Mission Statements, as identified
by the Protestant Advisory Council and authorized by the Senior
Protestant Chaplain. The Protestant Parish Music Program will
conform to the instructions of the Air Force Chaplain Service,
as determined by the Senior Protestant Chaplain. 2. The Protestant
Music Program for the Protestant Parish will encompass the
needs of the respective chaplain, congregation, and choirs.
C. REQUIREMENTS FOR A PROTESTANT PARISH MUSICIAN: 1. QUALIFICATIONS
_ a. Need a positive, motivated, and self-directed individual.
This person should also possess the breadth and depth of knowledge
necessary to lead the weekly Music Program. This position will
require the musician to be proficient in organ/piano and choir
direction. He/she must demonstrate a familiarity with the Protestant
faith & practice as articulated by the USAF Chaplain Service.
The applicant will submit a resume and references to determine
qualifications. There will be an audition/interview conducted
by the Senior Protestant Chaplain and/or designee(s). b. Education/Experience:
The musician must be proficient at organ, piano, and keyboard.
The ability to sight-read music is essential. He/she must also
be able to direct the Chancel Choir and other choirs as required
by the Senior Protestant Chaplain. Familiarity with a variety
of worship styles is preferred. Experience as an accompanist
is preferred. c. Character: An ability to work unsupervised
in a fluid and occasionally stressed environment along side
staff, parents, and children. Should possess an ability to
maintain healthy, functional interpersonal relationships with
colleagues and constituents. Should maintain professional standards
of conduct and public decorum, including (but not limited to)
dress and grooming. All applicants are subject to a security
background investigation. 2. SKILLS _ a. Interpersonal: Must
possess the ability to constructively work with chapel and
parish staff, volunteers, and other musicians. b. Organizational:
Must be able to efficiently manage diverse program elements.
c. Communication: Must be sufficiently clear in articulating
the needs and goals of the Music Program to chapel staff, volunteers,
and parishioners. This will include communication during public
worship. D. TASKS TO BE PERFORMED: 1. Contractor is responsible
for all coordination, organization, preparation, and leadership
in reference to providing direction and accompaniment for the
1100 Protestant worship service, holiday programs, and Chancel
Choir presentations and Chancel Choir Rehearsals. Each performance,
each worship service, each rehearsal shall constitute one unit
for payment. 2. Be present 30 minutes prior to starting time
of weekly worship services for warm-up/pre-worship preparation
in chapel. 3. Provide instrumental support and direction for
weekly choir rehearsals. 4. Provide instrumental selections
each Sunday at 1100 Protestant Service: a. An offertory. b.
Preludes - ten minutes prior to beginning of service, and postludes
- five minutes following the service. c. Lead and/or accompany
all congregational hymns. 5. When unable to perform services,
individual will provide qualified substitute, approved by Senior
Protestant Chaplain. 6. Contractor is responsible to meet with
the Senior Protestant Chaplain periodically to discuss/review
the status of the music program and exchange feedback for the
contract period remaining. 7. When required, provide special
music for community and seasonal occasions (available 10 units
per contract year). 8. When required, provide special music
for funerals and memorial services (available 10 units per
contract year). 9. Contractor will be responsible for leadership
in and the ongoing development of a Chancel Choir for the 1100
worship service. This will include, but is not limited to,
the selection of appropriate music, the purchase of sheet music
when required, the recruitment of choir members and leadership
in a weekly choir practice (e.g., teaching choir members new
music, etc.). 10. The musician must be able to arrange schedule
to allow special rehearsals and services as authorized by the
Senior Protestant Chaplain or his/her designee; this contract
contains 52 Sunday Worship Service units and 52 rehearsals
plus five holy day services and five practices. 11. Track,
maintain, and submit Non-Personal Services Contract Invoice
to the Senior Protestant Chaplain (or his/her designee) no
later than 5 working days into the month following services
performed. 12. Observe all safety and security requirements
at the designated facility. 13. Select and order music for
special worship services. E. TIME AND PLACE OF PERFORMANCE(S):
1. Time: Arrive thirty minutes prior to designated performance
or rehearsal. 2. Place: Charleston AFB Chapel or other designated
location as determined by Senior Protestant Chaplain. F. SUPPORT
RESPONSIBILITIES: 1. Chapel Responsibilities: The chapel will
provide an adequate organ, piano, or keyboard for the service/rehearsal,
as well as necessary hymnals and sheet music. 2. Contractor:
a. The contractor will provide any contractor-preferred supplies
and equipment, including transportation. b. The contractor
will observe all appropriate copyright laws and will not reproduce
copyrighted material (including sheet music) without the explicit
written authorization of publisher. The provision at FAR 52.212-1,
"Instructions to Offerors - Commercial Items" is applicable
to this solicitation. The provision at FAR 52.212-2 " Evaluation
-- Commercial Items" is applicable to the solicitation and
the blanks in (a) are completed as follows: price, technical
capability, and past performance, with technical capability
and past performance when combined being greater in importance
than price. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications -- Commercial Items. FAR clause 52.212-4,
Contract Terms and Conditions -- Commercial Items is applicable
to this solicitation. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items is applicable and the following clauses
are checked: 52.222-21, "Prohibition of Segregated Facilities";
52.222-26, "Equal Opportunity"; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36,
Affirmative Action for Workers with Disabilities"; 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.232-33, "Payment by Electronic Funds Transfer
-- Central Contractor Registration". FAR clauses 52.232-18,
"Availability of Funds"; and 52.219-6, "Total Small Business
Set-Aside" are applicable. DFARS clause 252.204-7004, "Required
Central Contractor Registration" (CCR) is applicable to this
solicitation. The full text of these clauses may be assessed
electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via email, fax, mail,
or delivery, by 20 September 2000 no later than 4:30 PM Eastern
Standard Time at the 437th Contracting Squadron, 101 E. Hill
Blvd, Charleston AFB SC 29404-5021. Responses should be marked
with the solicitation number and addressed to Joy Baity or
Shirley Blue. Vendors not registered in the Central Contractor
Registration (CCR) database prior to award will not be eligible
for award. Vendors may register for CCR by calling 1-800-334-3414
or register on line at www.CCR2000.com. For more business opportunities
visit web site http://www.selltoairforce.org; http://www.sba.gov;
and http://437contracting.charleston.af.mil. ATTACHMENT 1 PRICE
LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE TOTAL 0001 Basic
Contract Period EA 114 __________ _______ 1 Oct 00 -30 Sep
01 0002 1st Option Period EA 114 __________ ________ 1 Oct
01-30 Sep 02 0003 2nd Option Period EA 114 __________ ________
1 Oct 02-30 Sep 03 0004 3rd Option Period EA 114 __________
________ 1 Oct 03-30 Sep 04 0005 4th Option Period EA 114 __________
________ 1 Oct 04-30 Sep 05 Total All CLINs ________ Note:
Only actual quantities delivered or performed will be paid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0039&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-252 SN494587)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: G--PROTESTANT RELIGIOUS EDUCATION COORDINATOR
SOL F38610-00-T-0040
DUE 092000
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis 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.
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0040 is
a Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This procurement is 100% set-aside for small
business concerns. The Standard Industrial Code (SIC) is 7299.
The small business size standard is $5,000,000. The contract
period is 1 Oct 00 - 30 Sep 05 (5 years). The offeror shall
provide as a response to this solicitation: (1) a resume detailing
relevant training and experience; (2) a list of at least three
recent references; (3) a completed price list (Attachment 1),
and (4) a completed clause 52.212-3. Quotes may be submitted
in hard copy or electronically, either through email, fax,
or mail. Regardless of method of delivery, it is the offeror's
responsibility to ensure receipt of the quote by the time and
date stated on the solicitation. STATEMENT OF WORK: PROTESTANT
RELIGIOUS EDUCATION COORDINATOR A. ENVIRONMENT 1. Charleston
Air Force Base is a military community with a mixture of active
duty and retired personnel and their dependents. The Charleston
chapel program is a component of the Air Force Chaplain Service
with the responsibility to provide Air Force members and their
families the opportunity to exercise their constitutional right
to freedom of religion. 2. The Charleston Chapel Section is
composed of chaplains, chaplain service support personnel,
appropriated and non-appropriated fund contractors and lay
volunteers. The programming developed by this staff is implemented
in a pluralistic environment that is subject to the standards
established by the United States Air Force. 3. The Charleston
AFB Protestant Community encompasses a major faith group of
the chapel program. This is a multi-faceted program that requires
a high degree of coordination and cooperation among its staff.
B. CHARACTERISTICS OF THE PROTESTANT RELIGIOUS EDUCATION COORDINATOR:
1. This position supports the Protestant Religious Education
(RE) component of the Parish Vision and Mission statements
as identified by the Charleston AFB Protestant Parish Advisory
Council and authorized by the Senior Protestant Chaplain. The
Charleston AFB Protestant RE Program will conform to the instructions
of the Air Force Chaplain Service as determined by the Senior
Protestant Chaplain. 2. The RE Program will encompass the needs
of the children from pre-school through Adult. The coordinator
is responsible for overall development, programming and implementation
as well as the recruitment and training of the staff. C. REQUIREMENTS
FOR A PROTESTANT RELIGIOUS EDUCATION COORDINATOR: 1. QUALIFICATIONS:
a. Need: This person must demonstrate a familiarity with the
Protestant Faith as articulated by the Air Force Chaplain Service
and as interpreted by the Senior Protestant Chaplain. Applicants
will be evaluated on the basis of a submitted resume and two
references, as well as the results of an interview to be conducted
by the Senior Protestant Chaplain and/or his/her designees.
b. Education and Experience: At least sixty semester hours
toward a degree in religious education or a related field is
preferred. 3 years experience as an RE coordinator may be substituted
for educational requirement. c. Character: An ability to work
unsupervised with staff, parents and children. Possess an ability
to maintain healthy, functional inter-personal relationships
with co-workers and customers. Maintains professional standards
of conduct and public decorum, including but not limited to
dress and grooming. Subject to a personal background investigation.
2. Skills: a. Interpersonal: Must possess the ability to constructively
work with chapel and parish staff, customers and other religious
education coordinators. b. Professional: Must be able to efficiently
organize and manage diverse program elements. c. Communication:
Must be able to communicate the needs and goals of the Chapel
Religious Education Program to chapel staff, volunteers and
customers. D. TASKS TO BE PERFORMED. 1. Plans, coordinates
and implements all aspects of the Protestant Religious Education
Program in collaboration with the Religious Education Chaplain
and the Senior Protestant Chaplain. 2. Develops and tracks
the annual Protestant RE budget. The proposed budget must be
developed and submitted to the RE Chaplain by 1 March. Consolidates
the common requirements for text and material in the Charleston
Protestant Community, prepares and submits the combined purchase
request for the Director, Protestant Program or his/her designee.
Curriculum orders must be submitted no later than 1 February.
Curriculum must meet standards established by the United States
Air Force Chaplain Service and must be approved by the RE Chaplain,
the Senior Protestant Chaplain and the Wing Chaplain. 3. Develops
a proposed 12-month Calendar of Events and scheduled classes
to be submitted to the RE Chaplain by 15 April for the next
fiscal year. In as much as possible, the calendar will reflect
seasons of the church year (Advent, Lent, etc.). 4. Maintains
the required AF Form 1270 database and submits report to the
RE Chaplain at the time designated by the RE Chaplain. Maintains
a statistical database denoting number of programs and attendance.
5. Conducts ongoing registration and maintains a database roster
for students, teachers, and staff. 6. Recruits and adequately
trains volunteer staff for the Religious Education program.
Insures that all adult volunteers who are working with children
18 years or younger undergo a background check. Responsible
for one teacher orientation prior to the school year and two
additional training workshops for the RE Program staff during
the school year. 7. Supports the logistical needs of the teaching
staff in a timely manner. Maintains adequate supplies of consumable
materials. Inventories resources and equipment and identifies
any shortfalls to the RE Chaplain in a timely manner. 8. In
coordination with the Senior Protestant Chaplain, the coordinator
is responsible for proper scheduling and securing of facilities;
arranging transportation for programs; submitting fund request
in accordance with local policy. 9. Maintains a continuity
file for the entire RE Program and all after-action reports.
10. Provides publicity copy to the RE Chaplain in accordance
with local policy. 11. Provides a schedule of hours of availability
to the RE Chaplain. 12. Maintains the Chapel Resource Library.
Provides the Senior Chaplain with an updated listing monthly.
This task will be rotated with the Catholic Religious Education
Coordinator on a monthly basis. 13. Attends weekly Chapel Staff
meetings and other meetings as directed by the Senior Protestant
Chaplain. Submits to the Religious Education Chaplain a program
status report for the Protestant Advisory Council no later
than 5 working days prior to the Council meeting. 14. Provides
supplies, coordination, and recruits volunteers for the 1100
Protestant Worship Service Children_s Church. E. TASK NOT TO
BE PERFORMED. 1. Receptionist duties. F. DATE, TIME AND PLACE
OF WORK: 1. Date and time: Maintain office hours at the Charleston
AFB Chapel for a minimum of four hours per day, three days
per week, as scheduled with the RE Chaplain and Senior Protestant
Chaplain. Is responsible and will be available for all facets
of the Sunday morning Religious Education Program. Will be
available for both teachers and students. Will insure that
facilities are open and equipped for Sunday Religious Education.
This means the contractor will arrive at least twenty minutes
prior to all time sensitive events, including but not limited
to Religious Education on Sunday morning. 2. Place: Task dependent;
contractor must be available to coordinate with chapel staff,
volunteers and civilian and military community agencies and
organizations. The Protestant RE Sunday school Program is currently
located at Building 245. G. SUPPORT RESPONSIBILITIES: 1. Chapel
Responsibilities: a. The Chapel will provide adequate work
and storage space, office supplies and copier needs. Contingent
on availability of funds and approval of the Senior Protestant
Chaplain, the chapel will provide for attendance at professional
Religious Education training workshops and conferences. 2.
Contractor: a. The contractor will provide any contractor preferred
supplies and equipment to include transportation to and from
work. b. The contractor will observe all appropriate copyright
laws and will not reproduce copyrighted material without the
explicit written authorization of the publisher. c. The contractor
will ensure that all volunteers have received appropriate background
checks pursuant to USAF instructions. The provision at FAR
52.212-1, "Instructions to Offerors - Commercial Items" is
applicable to this solicitation. The provision at FAR 52.212-2
" Evaluation -- Commercial Items" is applicable to the solicitation
and the blanks in (a) are completed as follows: price, technical
capability, and past performance, with technical capability
and past performance when combined being greater in importance
than price. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications -- Commercial Items. FAR clause 52.212-4,
Contract Terms and Conditions -- Commercial Items is applicable
to this solicitation. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items is applicable and the following clauses
are checked: 52.222-21, "Prohibition of Segregated Facilities";
52.222-26, "Equal Opportunity"; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36,
Affirmative Action for Workers with Disabilities"; 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.232-33, "Payment by Electronic Funds Transfer
-- Central Contractor Registration. FAR clauses 52.232-18,
"Availability of Funds"; and 52.219-6, "Total Small Business
Set-Aside" are applicable. DFARS clause 252.204-7004, "Required
Central Contractor Registration" (CCR) is applicable to this
solicitation. The full text of these clauses may be assessed
electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via email, fax, mail,
or delivery, by 20 September 2000 no later than 4:30 PM Eastern
Standard Time at the 437th Contracting Squadron, 101 E. Hill
Blvd, Charleston AFB SC 29404-5021. Responses should be marked
with the solicitation number and addressed to Joy Baity or
Shirley Blue. Vendors not registered in the Central Contractor
Registration (CCR) database prior to award will not be eligible
for award. Vendors may register for CCR by calling 1-800-334-3414
or register on line at www.CCR2000.com. For more business opportunities
visit web site http://www.selltoairforce.org; http://www.sba.gov;
and http://437contracting.charleston.af.mil. ATTACHMENT 1 PRICE
LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE TOTAL 0001 Basic
Contract Period MO 12 __________ _______ 1 Oct 00 -30 Sep 01
0002 1st Option Period MO 12 __________ ________ 1 Oct 01-30
Sep 02 0003 2nd Option Period MO 12 __________ ________ 1 Oct
02-30 Sep 03 0004 3rd Option Period MO 12 __________ ________
1 Oct 03-30 Sep 04 0005 4th Option Period MO 12 __________
________ 1 Oct 04-30 Sep 05 Total All CLINs ________ Note:
Only actual quantities delivered or performed will be paid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0040&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-252 SN494591)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDENTIAL NON-SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0627-NE
DUE 120600
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Residential Non-Secure Juvenile Detention Services. Concerns
having the ability for providing residential non-secure juvenile
detention services for only male Federal juvenile offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. This is a firm-fixed requirements
type contract. Location of the facility shall be in the State
of Pennsylvania to include Counties: Bucks, Delaware, Philadelphia,
Chester and Montgomery. Estimated number of inmate days is
4,380 for two-year base period, 2,196 inmate days for option
year one, and 2,190 inmate days for options years two and three,
respectively. Estimated RFP issue date is o/a October 9, 2000.
Estimated closing date is December 6, 2000. Contract base period
is two years with three one-year options to renew. All responsible
sources may submit a proposal which sall be considered by this
Agency. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (W-252 SN494691)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0629-NE
DUE 120800
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Residential Community Corrections Center Services. Concerns
having the ability for providing residential correctional facility
(CCC) for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistence
and medical services. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. This is a firm-fixed
requirements type contract. Location of the facility shall
be in the Southern District of New York to include Counties:
Bronx, Westchester, Rockland, Orange, Sullivan, Dutchess and
Putnam. Estimated number of inmate days is 57,760 for two-year
base period, 30,660 inmate days for option year one, 31,755
inmate days for option year two and 33,215 for option year
three, respectively. Estimated RFP issue date is o/a October
11, 2000. Estimated closing date is December 8, 2000. Contract
base period is two years with three one-year options to renew.
All responsible sources may submit a proposal which sall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-252 SN494695)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: H--LABORATORY ANALYSIS
SOL DAHA06-00-R-0011
POC Michael Mastalski
DESC: The Army National Guard in Connecticut requires the services
of a qualified laboratory to perform various chemical analyses
of water, soil and waste products. A fixed price, indefinite
delivery-indefinite quantity contract is expected. The period
of performance will be one year, with two, one-year options
to extend. Bid documents must be requested in writing to the
above address or by facsimile at 860-524-4874.
EMAILADD: michael.mastalski@ct.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN494247)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: H--HOIST AND CRANE CERTIFICATION AND MAINTENANCE
SOL F29605-00-R0008
DUE 092000
POC Mark Harris, Contract Specialist, Phone 5057844479, Fax 5057842941,
Email mark.harris@cannon.af.mil - Linda Kyle, Contract Specialist,
Phone 505-784-2943, Fax 505-784-1147, Email linda.kyle@cannon.af.mil
DESC: Amendment to Annual inspection and certification of hosits
and cranes at Cannon AFB, NM. See attached Statement of Work.
Amendment 0002: Changes to the Statement of Work (SOW) Changes
to item descriptions. See
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29605-00-R0008&LocID=881
LINKDESC:
notice
EMAILADD: mark.harris@cannon.af.mil
EMAILDESC:
CITE: (D-252 SN494721)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--STEAM BOILER INSPECTIONS
SOL 69D-017-01
DUE 092100
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to conduct semi-annual/annual inspections and testing of the
high and low pressure steam boilers located at Chicago Health
Care System, VA Medical Center Lakeside, Chicago Il and VA
CBOC located at Crown Pt. IN. This procurement is for the period
beginning October 1, 2000 through September 30, 2001 plus four
(4) option renewal periods. This procurement is 100% set-aside
for small businesses. All responsible sources may submit an
offer. Requests for a hard copy solicitation must be in writing
to address indicated above with a non-refundable check for
$10.00 made out to the Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE on or about 09-11-00 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-344-00.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-252 SN494725)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE HARDWARE/SOFTWARE MAINTENANCE FOR RENDER-PLAN
3D TREATMENT PLANNING COMPUTERS
SOL N00259-00-T-0097
DUE 092200
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0097 is
issued as a request for quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-18. This is a request for the following: CLIN
0001: Full on-site hardware/software service maintenance contract
for Render-Plan 3D Treatment Planning Computers; CLIN 0001AA:
Model SGI INDIGO-2, Serial# 20881; CLIN 0001AB: Model SGI INDIGO-2,
Serial 010587. Period of performance: 01 Oct 00 through 30
Sep 01. Location: Naval Medical Center, Radiology/Radiation
Therapy, Bldg 1-G, San Diego CA 92134. A copy of the statement
of work may be obtained by contacting Glenda Abalos @ 619/532-8084.
This acquisition incorporates the following FAR clauses: 52.212-1
Instructions to Offerors-Commercial Items (Oct95); 52.212-3
Offeror Representations and Certifications-Commercial Items
(Oct95); In accordance with FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Aug96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41 Service Contract Act of 1965,
as Amended (41 U.S.C. 351, ET SEQ); 52.222-42 Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351 ET SEQ); 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct95); 52.222-48 Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment (Aug96); 52.232-18
Availability of Funds (Apr84); 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug96); 52.232-36 Payment
by Third Party (May99); DFARS 252.204-7004, Required Central
Contractor Registration (Mar89); FAR Clauses 52.212-3 and 52.222-48
must be completed and submitted along with quote. To request
a copy, contact Glenda Abalos @ 619/532-8084. Award will be
based on technical capability, price and past performance.
For past performance evaluation, please provide at least three
(3) sources that obtained the same specific services. All responsible
sources may submit a proposal which shall be considered. Offers
are due no later than fifteen (15) days from the date published
in the Commerce Business Daily (CBD).
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-251 SN494222)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: J--ELEVATOR MAINTENANCE
SOL N01-Q-0001
DUE 101800
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@digiscape.com - Henry
Chatman, Contracting Officer, Phone (228) 897-4259, Fax (228)
897-4269, Email
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14. Contractor shall provide all labor, materials and
equipment to perform scheduled maintenance and repair of elevators
at the U. S. Naval Home, Gulfport, MS. Contract includes emergency
call back services. Contract period shall commence on December
1, 2000 with four option years included. The North American
Industrial Classification Systems (NAICS)code is 333921 size
is 500 employees. Solicitation will be available approximately
September 20, 2000. Offers are due on October 18, 2000 at close
of business, local time. Requests for the solicition package
must be in writing addressed to the Contracting Officer. Requests
for solicitation package may be sent via FAX to 228-897-4269
to the Contracting Officer's attention. All responsible sources
may submit a bid which will be considered. Subject to the availability
of funds.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N01-Q-0001&LocID=2482
LINKDESC:
notice
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (D-251 SN494235)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTAIN AND REPAIR ALL EQUIPMENT AND TRANSMISSION
PIPELINES
SOL DAPC50-00-R-0016
DUE 022900
POC Contract Specialist S. Mench (808)438-6535 X196 FAX (808)438-6563
DESC: This solicitation has been cancelled in its entirety.
CITE: (W-251 SN494240)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JARRETT (FFG-33), DSRA
SOL N62791-01-R-0005
DUE 110900
POC Patricia A. Pauley (619) 556-2309
DESC: DSRA, Machinery, Structural, piping, elec Drydocking items.
Work will be performed at contractor's facility, San Diego.
Drydocking will be performed at Naval Station Graving Dock
or contractor's facility. Contract dates 10 Jan 01 through
14 Mar 01. All San Diego sources who currently hold, or are
qualified for and willing to enter into a Master Ship Repair
Agreement(DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable to distribute the
applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@sssd.navy.mil
EMAILDESC:
CITE: (W-251 SN494245)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL F45613-00-Q-5013
DUE 092200
POC Todd Wright, Contract Specialist, Phone (509)247-2236, Fax
(509)247-8685, Email todd.wright@fairchild.af.mil - Tom Sullivan,
Contract Specialist, Phone (509)247-4876, Fax (509)247-8684,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-00-Q-5013 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Standard Industrial Code is 1799.
Small business size standard is $7.0M. This is a small business
set-aside. Unit Small Business Specialist is Mr. David Olson
(509) 247-4880; link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit public information:
http://www.fairchild.af.mil/lgcons. The contractor shall maintain
and repair elevators at Fairchild AFB, WA in accordance with
the attached Statement of Work. The contract will consist of
a Base Year plus four Option Years beginning 1 Oct 00 through
30 Sep 01. The following attachments are incorporated as part
of this solicitation and can be downloaded at link: http://www.eps.gov:
1) Pricing Schedule, 2) Statement of Work, and 3) Wage Determination
No. 96-0391 Rev (04) Area: Idaho COUNTIES OF Benewah, Bonner,
Clearwater, Idaho, Koontenai, Latah, Lewis, Nez Perce, Shoshone,
Oregon COUNTIES OF Baker, Umatilla, Union, Wallowa, Washington
ALL COUNTIES. Evaluation Criteria: Award will be made to the
lowest priced responsible offeror. The provisions at FAR 52.212-1,
Instructions to Offerors _ Commercial Items (Mar 2000), FAR
52.212-2, Evaluation _ Commercial Items (Jan 1999), FAR 52.212-3,
Representations and Certifications _ Commercial Items (Feb
2000), and FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 1999) apply to this acquisition. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Aug 2000) applies
to this acquisition; under para (b), the following clauses
are incorporated: FAR 52.222-26, Equal Opportunity (Feb 1999),
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam ERA (Apr 1998), FAR 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 1998), FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); under para (c), the following clauses
are incorporated: FAR 52.222-41, Service Contract Act of 1965
as amended (May 1989), FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989). Equivalent Rate applicable
to this acquisition is an Elevator Mechanic, $16.98 per hour
plus or minus 30% fringe benefits. FAR 52.219-6, Notice of
Total Small Business Set-Aside (Jul 1996), FAR 52.217-5, Evaluation
of Options (Jul 1990), FAR 52.217-8, Option to Extend Services
(Nov 1999) _within 30 days_, FAR 52.217-9, Option to Extend
the Term of the Contract (Mar 2000)- para a)30 day notice to
extend and 60 day preliminary notice, para c) 5 years, FAR
52.232-18, Availability of Funds (Apr 1984), FAR 52.232-33,
Payment by Electronic Funds Transfer -- Central Contractor
Registration (May 1999) and DFAR 252.204-7004, Required Central
Contractor Registration (Mar 2000) apply to this acquisition.
Note: Lack of registration in the Central Contractor Registration
will make an offeror ineligible for award. Quotes may be faxed
to SSgt Todd E. Wright at (509) 247-8685 or mailed to the above
address. Submit the following items with the quotation:1) Bid
Schedule 2) Completed Representations and Certifications, as
required in FAR 52.212-3 (accessible at The Air Force FAR Site,
http://farsite.hill.af.mil). Offers are due by 22 Sep 2000
NLT 4:00 pm. Anticipated award date is 1 Oct 2000 pending availability
of funds.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5013&LocID=761
LINKDESC:
notice
EMAILADD: todd.wright@fairchild.af.mil
EMAILDESC:
CITE: (D-251 SN494322)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--COPIER MAINTENANCE
SOL W26R1P-0244-2002
DUE 091500
POC Tom Wilson (757)878-3804
DESC: DESC: J-This request for quotation (RFQ) is a combined
synopsis/solicitation for commercial services prepared in
accordance with the format in FAR 12.6 as supplemented with
additional information included in this notice. The solicitation
number is W26R1P-0244-2002 and issued as a request for quotation
(RFQ). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The services being requested are: maintenance
of government owned copiers for the period 1 Oct 00 thru 30
Sep 01, plus four option years. There are approximately 37
copiers located in various buildings on Fort Eustis VA. The
manufacturers of these copiers are Canon, Konica, Royal, Sharp,
and Xerox. This is an all of none request. Proposals must include
all copiers. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification (SIC)
code is 7629, Electrical and Electronic Repair shops, NEC.
This solicitation is a 100% set-aside for small business with
small business volume of 5.0 million dollars of less. The POC
listed above may be contacted for a listing of equipment and
Statement of Work (SOW). Funds are not presently available
for this contract. The government' obligation under this contract
is contingent upon the availability of appropriated funds from
which payments for contract purposes can be made. No legal
liability on the part of the government for any payment may
arise until funds are made available to the contracting officer
for this contract and until the contractor receives notice
of such availability to be confirmed in writing by the contracting
officer. The FAR provisions 52.212-1 Instruction to Offeror-Commercial
Items, 52.212-3 Offeror Representation and Certification-Commercial
Items, 52.212-4 Contract Terms Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Status for Executive Orders-Commercial Items,52.252-1 Solicitation
Provisions Incorporated by Reference (Feb1998), 52-232-18 Availability
of Funds, and DFARS 252.204-7004 Required Central Contractor
Registration apply to this solicitation. All questions concerning
this notice can be mailed to Tom Wilson, ATTN ATZF-DPC, Building
22746, Ft Eustis, VA 23604, sent via facsimile at 757-878-2904,
via telephone at 757-878-3804, or via email at wilsont@eustis.army.mil.
Solution due 09/15/00 by 4:00 pm EST.
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-252 SN494409)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--REPLACEMENT & REPAIR PARTS TO SUPPORT MOPMS AND WAM
PROGRAMS
SOL DAAE30-00-Q-0176
DUE 092500
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The U.S. Army TACOM-ARDEC has a requirement for Synchronized
Command Output/Digital Logic Array (SCO/DLA) Integrated Circuit
(IC) in the Remote Control Unit (RCU) configuration for replacement
and repair parts to support both the existing Modular Pack
Mine System (MOPMS) and the Wide Area Munition (WAM)Program.
The offeror will be required to assemble, screen, test and
deliver Integrated Circuits from existing IC die. The Government
intends to award a sole source purchase order for this effort
to Minco Technology Labs, Inc., Austin, TX 78754-5101. See
Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0176/00Q0176.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-252 SN494475)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--PREVENTIVE MAINTENANCE & REPAIRS OF F0RKLIFTS
SOL N00102-00-R-1478
POC D.M. Moulton, Code 533.3G 207-438-2567
DESC: 0001 Maintenance, Repair of Forklifts on Site at Portsmouth
Naval Shipyard, Portsmouth, NH. The contract to be awarded
will be a Firm Fixed Price with two (2) Option Years. Copy
of proposal will be available on line at http://www.neco.navy.mil.
The Government anticipates the solicitation being posted with
two weeks. DO Not request solcitation by phone or fax. All
interested sources may submit a proposal which will be considered.
CITE: (W-252 SN494497)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--RETROFIT OF OFFICIAL GOVERNMENT VEHICLE
SOL 00-SP1506
POC Ms. C. Jones (202)307-7804
DESC: The Drug Enforcement Administration has a requirement for
the retrofitting of an Official Government Vehicle (OGV) into
a Command Center Vehicle. The work is to be performed in the
U. S. Territory of Puerto Rico. The DEA is anticipating negotiating
on a sole source basis with Caremco, Inc. of Carolina, Puerto
Rico pursuant to 41 U.S.C. 253(c)(1), and FAR 6.302-1. See
note 22.
CITE: (W-252 SN494521)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00421-00-Q-0617
DUE 092700
POC Katherine Lang, Contract Specialist, (301) 757-9716
DESC: This is notice of intent to negotiate with Fore Systems,
Inc., 1000 Fore Drive, Warrendale, PA 15086 on an other than
full and open competitive basis to purchase maintenance service
for Fore Chassis and modules for 24X7 maintenance; Base software
upgrades and enhancements; Access to TACtics online (www site);
24 hour advance replacement on hardware; ASX-1000/5AC, SUPP-S-A
(3 each); ASX-1200/5AC, SUPP-S-A (4 each); CEC-1000-B, SUPP-S-A
(7 each); TALON ATM SWITCH FABRIC (11 each); PS-1000AC-R, SUPP-S-A
(7 each); SCP-ASXP5, SUPP-S-A (13 each); NM-1/6222SMLRD, SUPP-S-A
(9 each); NM-4/DS3D, SUPP-S-A (2 each); and PS-1000AC, SUPP-S-A
(7 each). The Government intends to negotiate on a sole source
basis with Fore Systems, Inc. since they have proprietary rights
to the specifications and technical data related to this hardware.
The maintenance service will take place at the Information
Management Department located at the Naval Air Warfare Center,
Patuxent River, MD 20670 for the period of 01 October 2000
through 30 September 2001. Questions regarding this RFQ can
be referred to Katherine Lang, Contract Specialist, (301) 757-9716
or e-mail langkk@navair.navy.mil. See numbered note: 22.
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN494525)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF A FIBER TURNKEY CUSTOMER PROVIDED
ACCESS ARRANGEMENT (FTCPAA)
SOL N00178-00-Q-3035
DUE 092200
POC sd13 (540)653-7765
DESC: Maintenance of a Fiber Turnkey Customer Provided Access
Arrangement (FTCPAA), which provides a direct communication
access path (via fiber) from the Naval Surface Warfare Center,
Dahlgren, VA to an AT&T Government Only Point Of Presence (GOPOP)
also located in Dahlgren, VA. The FTCPAA consists of a fiber
installation between NSWCDD and the AT&T GOPOP and DDM2000
multiplexers that support a SONET configuration at each of
the sites. The Contractor shall be required to provide maintenance
and spares for all equipment at each of the installation sites.
Services required include all labor, test equipment, parts,
travel, per diem, materials, fault management, telephonic support,
operating software maintenance (routines that interface directly
with hardware devices, computer operations and utility/ applications
programs) required to keep all equipment fully operable. Services
are required onsite at both installation sites, 24 hours/day,
7 days/week including Government holidays. Response is required
within 4 clock hours after receipt of telephonic notice to
the Contractor. The Contractor shall resolve 95% of plug-in
failures within 8 clock hours after receipt of telephonic notice.
Fault management support shall include remote diagnostics,
monitoring of major/minor alarms, reports outlining performance
of the DDM2000s and fibers, escalation of critical service
issues, and monitoring of performance parameter thresholds
to identify marginally operating equipment to ensure minimal
downtime. Any intrusive testing requires prior written Government
approval. A spares inventory is required to be maintained at
both NSWCDD and the AT&T GOPOP. For failed equipment which
is unrepairable or for which spares are not available, the
Contractor shall provide identical equipment as the failed
item. The Contractor shall provide fiber cable restorations
to original specifications, if required. The action will be
a modification to contract N00178-00-C-3001 with AT&T, Washington,
DC under FAR 6.302-1. Total contract extension is 1 year (from
1 Oct 00-30 Sept 01). All responsible sources may submit a
proposal referencing N00178-00-Q-3035 to Naval Surface Warfare
Center, Dahlgren Division, Bldg 183, Room 106, Code SD13-4,
17320 Dahlgren Rd, Dahlgren VA 22448-5100 which shall be considered
by the Agency. See Note 22. Closing date is 22 September 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-252 SN494562)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--MAINTENANCE RADIO EQUIPMENT AT NAS PENSACOLA
SOL 01RC11001
DUE 092200
POC Ann Callender 850-452-9918
DESC: This announcement is amendment 01 to above solicitation
which appeared electronically on Sep 6, 2000 in the Commerce
Business Daily (SN493671). Amendment is in response to questions
received. Authorized Motorola Service Center is required because
warranty would be void if unauthorized provider worked on equipment.
Question: Do you plan on coming out with a complete solicitation?
Answer: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in FAR
12.6 and no additional specs are available. Question: How long
will the contract be for? Answer: Start Oct 1, 2000 and end
Sep 30, 2001. Question: Will the contract be a flat rate each
month? Answer: Yes.
CITE: (W-252 SN494574)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: J--MAINTENANCE OF CODE BLUE EMERGENCY SYSTEM
DUE 092000
POC Joanne Lowe Fax 703-648-7901
DESC: 17. The U.S. Geological Survey has a requirement for maintenance
services for the existing Code Blue Emergency System located
at the John Wesley Powell Federal Building, 12201 Sunrise Valley
Drive, Reston, Virginia. THE USGS ANTICIPATES AWARDING THE
PURCHASE ORDER TO CIS SECURITY SYSTEMS CORPORATION, to continue
maintenance and functionality of these units is critical in
the event of an employee emergency. Service of this system
must be provided by a Code Blue authorized vendor in accordance
with manufacturer warranty requirements. Contractor personnel
must be Code Blue Corporation trained, certified, and authorized
service technicians, and possess at least 4 years of experience
servicing Code Blue Systems. Contractor must be licensed as
a private security service business by the Department of Criminal
Justice Services to perform work in the Commonwealth of Virginia.
Routine Service shall be performed within 72 hours during normal
business hours, urgent service shall be provided telephonically
within 4 hours or less, on-site service will be performed within
48 hours or less, emergency service shall be performed on-site
within 24 hours or less, 24 hours per day, seven days per week.
CIS Security Systems Corporation is the only authorized Code
Blue distributor/service provider located within the geographic
area of the J.W. Powell Building. THIS ANNOUNCEMENT IS FOR
INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
Vendors who are certified Code Blue Service Technicians are
invited to provide an affirmative response by fax to Contracting
Officer at 703-648-7901 to this notice. An affirmative response
shall include documentation supporting the offeror's claim
of a Code Blue authorized vendor in accordance with manufacturer
warranty requirements to provide the service. All responses
must be in writing, no telephone requests will be accepted.
Award will be made on or about September 20, 2000 under Simplified
Acquisition Threshold of $100,000.00.
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-252 SN494590)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--RENOVATION OF SEVERAL SPACES ONBOARD THE USS LABOON
(DDG-58)
SOL N00189-00-T-H905
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
DESC: This acquisition is for the procurement of labor and materials
to renovate various spaces onboard the USS Laboon (DDG-58).
All work is to be accomplished at Norfolk Naval Base, Norfolk,
VA. For a copy of the solicitation, please submit request to
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Norfolk, Va 23511-3392, Attn: Code 201A3. Fax requests
may be sent to (757)444-4417, Attn: Code 201A3. A copy of the
solicitation will also be available at http://www.neco.navy.mil.
This procurement is 100% set aside for small business and is
being procured under FAR Subpart 13.5 for commercial items.
Numbered note 1 applies.
CITE: (W-252 SN494717)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: K--PURCHASE OF A STEAM STERILIZER AND TWO-STAGE HYDRAULIC
TIPPER
SOL RFQ 600-120-00
DUE 091500
POC Frank Fullbright, (562) 961-8065
DESC: The Government intends to negotiate with Sierra Industries
a sole source contract to procure the following equipment:
(1) Sterilizer, Model 5811, Front Loading 76" High X 78" Wide
X 130" Long steam retort and a Two-stage Hydraulic Tipper (includes
re-designed hopper) to include delivery, installation and training
at the Jerry L. Pettis Memorial Hospital, 11201 Benton Street
Loma Linda, CA. Numbered Note 22
CITE: (W-252 SN494627)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: M--SOURCES SOUGHT-FACILITIES SUPPORT MGT SERVICES
SOL F49642-ED-R-0001
DUE 092900
POC Shirlee Knickerbocker, Procurement Analyst, Phone 202-767-7948,
Fax 202-767-7817, Email shirlee.knickerbocker@bolling.af.mil
- Janice McConaha, Contract Specialist, Phone (202) 767-7945,
Fax (202) 404-7006, Email
DESC: This is a Sources Sought Announcement only, there is no
solicitation is available at this time. The 11th Contracting
Squadron, Bolling AFB Washington DC is seeking sources capable
of performing operation and management of the following services:
Education and Training, Military Personnel Record Management
, Administration of the Military Personnel Awards and Decorations
Program, and the Management and Administration of the Military
Personnel Systems Management (PSM) Office. The Government is
seeking sources that can provide all of the requested services,
and any information concerning commercial statements of work/specifications
currently in use by industry to perform similar or related
functions. The Government is currently performing these services.
If after market research, Government performance is determined
to be more advantageous, a solicitation will not be issued.
The successful contractor shall provide all personnel and services
necessary to perform the requested services in support of the
mission requirement of all organizations and offices on Bolling
Air Force Base and those logistically supported by Bolling
AFB. EDUCATIONAL SUPPORT will include both Professional Military
Education and voluntary education courses. Services include,
but are not limited to, customer service, program management,
professional counseling, and academic testing. Services will
also include publicity, resource management support, support
for annual/semi-annual program reporting and the administration
of the AF Tuition Assistance program. Also included is administration
of AF Commissioning Programs and maintenance of automated AF
Education Records. TRAINING SERVICES will include customer
service, instructional services, program administration and
management, and testing in support of all existing established
programs. Services will include assisting with training program
development and modifications, administration of unique military
training programs such as Career Development Course (CDC) material
and providing staff assistance to military organizations. MILITARY
PERSONNEL RECORDS MANAGEMENT SERVICES will provide customer
service, record maintenance, and accountability. Services include
filing, record audits, and day-to-day accountability of 4,000
records. ADMINISTRATION OF THE MILITARY PERSONNEL AWARDS AND
DECORATIONS PROGRAM: Services to include customer service,
administration of the AF Decoration program, and overall program
management. This may include statistical reporting, initiating
tracer actions and publicizing new awards. MANAGEMENT AND ADMINISTRATION
OF THE MILITARY PERSONNEL SYSTEMS MANAGEMENT (PSM) OFFICE:
Services will include customer service, maintenance of AF personnel
computer systems and databases (PC-III). Also included will
be data analysis, computer product distribution, training,
and management of user access. The Government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information or inquiry. This synopsis is for planning
purposes only and does not constitute a solicitation for bids/proposals.
Firms submitting responses should indicate whether they are
large, small, small disadvantaged, 8(a), woman-owned, Hub-zone,
or HBCU/MI. If a sufficient number of small businesses, woman-owned,
Hub-zoned, HBCU/MI or 8(a) certified businesses respond to
this announcement the acquisition may be 100% set-aside. SIC
Code 8744, size standard ($5.0M) is applicable. Offerors capable
of providing all of the described services are invited to submit
a Statement of Capabilities by 3:00 p.m. Eastern Time on 29
September 2000 to the following address, 11th Contracting Squadron/LGCB,
110 Luke Avenue, Building 5681, Bolling AFB, DC 20332-0305.
Submissions should be limited to 15 pages and should be pertinent
and specific in the technical areas under consideration on
each of the following qualifications: (1) Experience: Interested
business firms capable of performing the required services
are requested to submit literature, brochures, and capability
summaries identifying, at a minimum, business size, financial
capability and past and/or current performance on similar contracts
within the last five years together with contract numbers and
applicable government technical points of contact with current
telephone numbers; (2) Personnel: Name, professional qualifications
and specific experience of relevant personnel who would be
performing the services listed above. Although contractor location
in the immediate vicinity of Bolling AFB is not a requirement,
the Capabilities Statement shall describe the offeror's current
facilities and their ability to provide timely contract support.
Statements of Capability must address how the contractor (and
team members or subcontractors) will perform all of the functions
listed above. If subcontracting is contemplated, the Capabilities
Statement shall contain sufficient information concerning the
planned subcontracting arrangement to assure the Government
that the limitations of FAR 52.219-14 can be met. In accordance
with FAR 19.508(e) and FAR 52.219-14, firms must perform a
minimum of 50% of the described services as the prime. They
should be pertinent and specific as to the technical areas
the firm can perform as the prime, and in addition, describe
the subcontract management plan for the remaining 50% to include
the identification and experience of known team members/subcontractors
and their technical areas of expertise The Government will
not pay for any information submitted in response to this announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F49642-ED-R-0001&LocID=207
LINKDESC:
notice
EMAILADD: shirlee.knickerbocker@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN494470)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: N--REMOVE AND INSTALL MARCONI CLINIX RF X-RAY SYSTEM
SOL RFQ 600-118-00
DUE 092000
POC Aaron Villalpando, Contracting Officer, (562) 494-5534
DESC: The VA Network Business Center intends to negotiate a
commercial (FAR Part 12) sole source contract with Marconi
Medical Systems, Inc., Irvine, CA, under authority of FAR 6.302-1.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisitions 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 is being prepared
in support of this acquisition. This procurement is for room
renovation, removal, move, and reinstallation of the existing
Marconi Clinix RF X-Ray System currently located at the VA
Outpatient Clinic, Mission Valley, California, to be reinstalled
at the VA San Diego Healthcare System, La Jolla, California.
This CBD announcement is being placed to satisfy the requirements
in FAR 5.201. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source. Interested persons may identify
their interest and capability to respond to the requirement.
This notice is not a request for competitive proposals. 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. Inquires will only be accepted in
writing by mail or by facsimile (562) 494-5828.
CITE: (W-251 SN494261)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: N--AUDIO/VISUAL EQUIPMENT FOR MAIN DEPARTMENT OF JUSTICE
CONFERENCE CENTER
SOL JIJMD-00-0109
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The United States Department of Justice, Justice Management
Division, Procurement Services Staff, is seeking proposals
for the moving and installation of existing audiovisual equipment/systems
and the purchasing and installation of new audiovisual equipment/systems
and infrastructure for a new conference center at the Department
of Justice, 950 Pennsylvania Avenue, NW, Washington, DC, 20530.
The Government anticipates a contract period of five (5) months
for this requirement. The Request for Proposals (RFP) will
be available on or about September 28, 2000 with a due date
for receipt of proposals approximately thirty (30) days after
issuance of the RFP. The RFP will be distributed solely through
the General Service Administration's Electronic Posting System
(EPS) web site, http://www.eps.gov. Hard copies of the RFP
itself will not be available. However, the Government will
provide to potential offerors a copy of the specifications
and drawings for this project on CD-ROM. Other attachments
to this solicitation will be provided to potential offerors
in hard copy. Interested parties are encouraged to submit written
requests at this time for the CD-ROM and attachments to the
attention of the Contracting Officer, R. Steven Frate, via
fax at (202) 307-1933 or e-mail at r.frate@usdoj.gov. Interested
parties must include their company's name, complete mailing
address, phone and fax numbers, and a point-of-contact. A pre-proposal
site visit will be held for all interested parties - a definitive
date will be specified in the RFP.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-252 SN494674)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB OH, 45433
SUBJECT: P--RECOVER AND RECYCLE KRYPTON
SOL RRPKRTYPTON
DUE 092700
POC Kellye Fisher,Kellye.Fisher@wpafb.af.mil
DESC: Background "THIS IS NOT A NOTICE OF RFP ISSUANCE. The 88th
Air Base Wing Environmental Management (88ABW/EM) office anticipates
a competitive acquisition for services to provide for a recovery
and recycling process (RRP) for Government supplied items containing
Krypton 85 (i.e., Electrical Current Tubes - electron tubes,
ignition exciters); Gas Tubes - air ionizers, nucleonic oil
indicators, and compressed gas cylinders; Radiation Detection
Instrument and Computation Check Sources; and miscellaneous
items such as self luminating lights. The work would require
a RRP established by the contractor outside the premises of
Wright-Patterson Air Force Base to accept these items and process
it in a manner for reuse. Any items/components associated with
the recycling process that cannot be recovered or recycled
shall be disposed of in accordance with the terms and conditions
of a license issued by the Nuclear Regulatory Commission (NRC)
and/or Agreement State and the laws of the state. All sources
capable of providing these services are being sought. In addition
to the information provided below entitled ""Capabilities Package"";
responding parties must also indicate their size status in
relation to the applicable North American Industry Classification
System Code 562211 - ""Radioactive Waste Treatment Facilities"".
Only companies, including their affiliates, with an average
annual receipt of $6,000,000.00 or less during the last three
(3) completed fiscal years are considered small. Sources with
8(a) status or otherwise classified as small disadvantaged
businesses would state so accordingly in their response. CAPABILITIES
PACKAGE: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing all of the above mentioned services. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses must
not exceed 20 single-spaced, 10-point typed pages. THE RESPONSES
ARE DUE NO LATER THAN 27 SEPTEMBER 2000. Direct all questions
to the attention of Kellye Fisher, fax number 937-257-3926
or e-mail address: Kellye.Fisher@wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/RRPKRTYPTON/RRPKRTYPTON.asp
LINKDESC:
EMAILADD: Kellye.Fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN494505)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB OH, 45433
SUBJECT: P--RECOVERY AND RECYCLING PROCESS OF URANIUM
SOL RRPURANIUM
DUE 092700
POC Kellye Fisher,Kellye.Fisher@wpafb.af.mil
DESC: Background "THIS IS NOT A NOTICE OF RFP ISSUANCE. The 88th
Air Base Wing Environmental Management (88ABW/EM) office anticipates
a competitive acquisition for services to provide for a recovery
and recycling process (RRP) for Government supplied depleted
uranium (DU) items, to include aircraft counterweights (various
sizes and weights), and non-explosive munitions. The work would
require a RRP established by the contractor outside the premises
of Wright-Patterson Air Force Base to accept DU in various
forms and process it in a manner for reuse. Any metal associated
with the recycling process that cannot be recovered or recycled
shall be disposed of in accordance with the terms and conditions
of a license issued by the Nuclear Regulatory Commission (NRC)
and/or Agreement State and the laws of the state. All sources
capable of providing these services are being sought. In addition
to the information provided below entitled ""Capabilities Package"";
responding parties must also indicate their size status in
relation to the applicable North American Industry Classification
System Code 562211 - ""Radioactive Waste Treatment Facilities"".
Only companies, including their affiliates, with an average
annual receipt of $6,000,000.00 or less during the last three
(3) completed fiscal years are considered small. Sources with
8(a) status or otherwise classified as small disadvantaged
businesses would state so accordingly in their response. CAPABILITIES
PACKAGE: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing all of the above mentioned services. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses must
not exceed 20 single-spaced, 10-point typed pages. THE RESPONSES
ARE DUE NO LATER THAN 27 SEPTEMBER 2000. Direct all questions
to the attention of Kellye Fisher, fax number 937-257-3926
or e-mail address: Kellye.Fisher@wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/RRPURANIUM/RRPURANIUM.asp
LINKDESC:
EMAILADD: Kellye.Fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN494506)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Dakota Department of Human Services, Judicial Wing
State Capitol, 600 East Boulevard Avenue, Bismarck, North Dakota
58505-0250
SUBJECT: Q--RFP EYELGASS MATERIAL
DUE 102600
POC Dennis Wetzel (701) 328-4011
DESC: The North Dakota Department of Human Services (hereinafter
referred to as "the Department" is requesting proposals for
supplying eyewear to ophthalmologists, optometrists, and opticians
who are providers of the North Dakota Medicaid Program. This
eyewear will be furnished to Medicaid recipients by these providers.
Entities wishing to obtain a copy of the Request for Proposal
may contact: Dennis Wetzel, Claims Administrator, Medical Services,
Department of Human Services, 600 E Boulevard Ave-Dept 325,
Bismarck, ND 58505-0250, telephone (701) 328-4011; FAX (701)
328-1544; E-mail: sowetd@state.nd.us. The RFP will be released
on or around September 15, 2000. Proposals must be received
by the Department no later than 5:00 p.m. October 26, 2000.
EMAILADD: sowetd@state.nd.us
EMAILDESC:
CITE: (W-252 SN494459)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Q--SKILLED HOME HEALTH SERVICES
SOL RFP 512(P)-37-00
DUE 101100
POC Jacquelyn M. Walker (410) 642-1104
DESC: Provide Skilled Home Health Service to beneficiaries of
the VA Maryland Healthcare System (VAMHCS). Skilled Home Health
Service will include, but not limited to: Skilled Nursing,
Physical Therapy, Occupational Therapy, Social Work and Speech
Therapy. The service areas will be the State of Maryland and
adjoining counties in states bordering Maryland (Baltimore
City, Baltimore, Anne Arundel, Harford, Cecil, Howard, Carroll,
Queen Anne's, Talbot, Caroline, Dorchester, Wicomico and Worcester).
The period of service will be from date of award, on or about
November 1, 2000 with two (2) one-year options for renewal.
This solicitation will result in a service contract and JCAHO
accredited is required. All request must be in writing to VA
Maryland Healthcare System (90C), Attn: Jacquelyn Walker, P.
O. Box 1000, Perry Point, Maryland 21902. Also, you may fax
your request to (410)642-1102. Solicitation will be issued
on or about 9/11/00 and a due date of 10/11/00 at 4:30pm local
time.
EMAILADD: Jacquelyn.Walker2@med.va.gov
EMAILDESC:
CITE: (W-252 SN494469)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MASTER'S LEVEL THERAPIST
SOL RFQ466-0029
DUE 110100
POC Norman Ward, RCS
DESC: The Federal Bureau of Prisons, Federal Correctional
Institution, Elkton, OH., intends to award a firm-fixed price
requirements type contract for Master's Level Therapist. These
services shall be provided to the inmate population at the
Federal Correctional Institution and Federal Prison Camp. The
successful contractor shall provide non-personal individual
and group counseling, including drug, alcohol, and related
counseling services for the institutions' Psychology Department.
This requirement is a 100% small business set-aside. The institution
anticipates the need for ten (10) sessions per week. Each session
to be three (3) hours in length. This is contractual position
and will not exceed 30 hours in a given week. The period of
performance will be from award, tentatively 12/5/00 through
twelve months. Additionally, the contact shall provide for
four (4) twelve month option periods. The anticipated release
date of this solicitation is September 28, 2000; closing November
1, 2000. All responsible sources may submit written requests
for consideration. Solicitation requests may be submitted to
the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, attn:
Norman Ward, Regional Contract Specialist. Fax requests will
be accepted at (859)253-8882; e-mail to ndward@bop.gov. Requests
by phone cannot be accepted. Please include an e-mail address.
CITE: (W-252 SN494474)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--MOBILE LIQUID/GAS, OXYGEN/NITROGEN PRODUCTION AND
FILLING DEVICE
SOL MH00A5001
DUE 100500
POC Mr. Ozgur Vural Tel: (202) 939-1875
DESC: Turkish MOD will purchase 2 each Mobile Liquid/Gas, Oxygen/Nitrogen
Production and Filling Device from US sources. You can request
general and technical specifications of this bid byfax letter.
You must include your FedEx account number on your fax request
letter. Requests are not accepted by telephone or other means
of telecommunication. Our fax number is (202)387-7249.
CITE: (W-252 SN494687)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB-OPEN HOUSE & AIR SHOW!!
SOL AFSVK-AS-09-00!!
DUE 100800
POC Marianne Seals, Ph(661)277-3802, Fx(661)277-4547!!
DESC: The 95th Services Division invites you to be a sponsor
of the Edwards Annual Open House and Air Show on Saturday,
October 21, 2000 to celebrate our heroes and our legends. This
event is open to the general public and is by far the largest
event of the year. With varying sponsorship levels, your company
will receive exposure, including name/logo recognition, brochures,
program guides, media coverage, feature articles, photo opportunities,
posters and will be prominently acknowledged throughout the
event. All offers will be considered. More than one sponsor
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received no later than
October 8, 2000. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government. For more information or sponsorship opportunities,
contact Marianne Seals at (661) 277-3802 or E-mail address:
Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-251 SN494309)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--ORGANIZATIONAL REIVIEW OF WGA
SOL 01WGA101
DUE 092100
POC Richard Halvey, (303) 623-9378
DESC: Periodically the Western Governors' Association (WGA) conducts
an operational review to ensure that the organization is operating
in a manner consistent with the wishes and direction of the
governors. This review is designed to take into account the
changing environment for the WGA, changes in its membership,
and other considerations raised by the governors and Staff
Council. While the reviews have been conducted at Staff Council
retreats in the past, this year an independent review will
be conducted. It will be the responsibility of the proposer
to review and analyze issues important to the governors and
submit a written report to the governors. The report will contain
conclusions and recommendations of improvements, where appropriate,
for the betterment of the WGA. This RFP may be downloaded at
the WGA web site at www.westgov.org. Responses to this RFP
are due on September 21.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-251 SN494313)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
FOR BELL & HOWELL UMI PRODUCTS
SOL 01-UM-2
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Bell & Howell Information and Learning Company for the
continued use and access of their products by the following
FEDLINK members: DCMV. Bell & Howell Information and Learning,
a.k.a. University Microfilm Inc., offers Proquest Direct (online
and CD products), document delivery and microform services.
Bell & Howell Information and Learning offers reproductions
of a large selection of periodicals, newspapers, journals,
and other serial literature in microform available in the world.
Student Reference Products are microform packages of full text
primary source material, taken primarily from "The New York
Times." Bell & Howell Information and Learning Research Collections
offer collected works of historical value, as well as topics
of contemporary concern in microform format. They also offer
Phonefiche, a collection of telephone directories on microfiche.
Bell & Howell Information and Learning's 1.2 million doctoral
dissertations and Master's theses are preserved on microfilm
and are available, on demand, in 35mm positive microfilm and
98-page-per-sheet positive microfiche for titles published
after 1975. Service will be continued through September 30,
2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls will
be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-UM-2.
CITE: (W-252 SN494384)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--PROVIDE ASSISTANCE TO COLOMBIA
SOL 527-P-00-018
DUE 112100
POC Allen Eisenberg, Regional Contracts Officer, USAID/Peru,
International Phone 51-1/433-3200, Ext.745 e-mail aeisenberg@usaid.gov
DESC: The U.S. Mission to Colombia (USAID/Colombia) anticipates
awarding a 5-year contract in support of Colombia's National
Plan for Alternative Development (PLANTE). This Government
of Colombia (GOC) program is designed to mount a vigorous response
to the problem of drug production in Colombia promoting growth
and stability of a legal economy based on a regional approach
to sustainable production and marketing of agricultural, forestry
and fishery products compatible with sound environmental management.
The Contractor will work in conjunction with PLANTE and USAID/Colombia
to provide AD grants/sub-contracts to municipal governments,
regional and local producer organizations, NGOs and the private
sector for program implementation. Program grants/sub-contracts
and activities will include provisions for technical assistance,
credit, institutional strengthening, labor payments for productive
activities, and productive and social infrastructure. Through
its four technical components (Institutional Strengthening,
Rural Social Infrastructure, Licit Productive Activities, and
Natural Resource/Environmental Management), targeted communities
will participate in activities that include: agriculture-based
programs designed to meet immediate subsistence needs and provide
increased medium-term income and employment opportunities;
productive rural infrastructure such as road rehabilitation
and bridge construction; local government strengthening and
public participation to rebuild local governance mechanisms
and provide basic social infrastructure to address health,
education, and water consumption needs; and programs to increase
community awareness of the harmful social and environmental
effects of coca cultivation and drug consumption. Assistance
will also be provided to protect natural resources and to strengthen
PLANTE and producer organizations. The Contractor will be responsible
for implementing these activities in coordination with PLANTE
and USAID/Colombia. The proposed USAID/PLANTE $87.5 million,
five-year Expanded AD Program will be carried out independently
from, but parallel with, interdiction and law enforcement efforts
designed to disrupt narcotrafficking, eradicate coca in selected
areas, and destabilize the market for coca leaf and processed
products. Program success will be measured by net reduction
in coca cultivation and by a series of sustainable development
indicators including: number of farm families no longer receiving
income from illicit crops; community and farmer organizations
strengthened and participating in PLANTE projects under signed
agreements to voluntarily eliminate illicit crops; number of
regional AD plans reviewed and adjusted annually with community
and local authorities; number of rural infrastructure projects
implemented; number of hectares of licit crops established;
and number of hectares of national parks/natural reserves with
illicit crop production placed under coca-free management plans.
A pre-proposal conference will be held in Bogota, Colombia
on 3 October 2000. The RFP will be available on the USAID web-site
15 days after publication of this notice. The Worldwide Web
address is http://www.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must confirmed by written
notification to the contact person above. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-252 SN494387)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-1266
DUE 091300
POC Sally Huber 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: R-The Dept of Commerce (DOC) International Trade Administration
(ITA) SABIT Program has a requirement for two (2) interpreters
for three (3) training sessions. SABIT is managing a specialized
program to train managers, engineers and consultants from Tomsk,
Russia, The session will be: Oil and Gas September 23 - October
21, 2000 (29 days), Energy Efficiency: March 3-31, 2001 (29
days). Timber: July 7- August 4, 2001 (29 days). The training
program will consist of three (3) four-week training sessions.
Training Sessions with approximately eighteen participants
(Interns) each. The Department of Commerce will provide at
least one week of orientation and training for each of the
three Training Sessions. Private sector companies (Host Firms)
will provide the remaining three-week portion of the Training
Sessions for each group, with SABIT over seeing all training
and program development. There will be two Interpreters/
Facilitators assigned to each program. The Interpreters/Facilitators
will travel with each of the groups throughout the four-week
Training Sessions. Travel costs, lodging and per diem will
be provided by SABIT. The Interpreters/ Facilitators will also
be responsible for translating, from English into Russian,
the program schedule and, from Russian into English, the feedback
surveys obtained from the Interns after the training. To qualify,
contractor must have the following: 1. Experience serving as
a simultaneous, seminar-level interpreter in English and Russian.
2. Ability to communicate effectively and professionally in
Russian and English. 3. Experience working as a facilitator.
4. Knowledge of or familiarity with vocabulary/terms for: Oil
and gas terminology, Energy Efficiency and Timber. 5. Knowledge
of Russia and Siberia. 6. Ability to understand and recognize
the needs and interests of the host company and the group.
The ability to facilitate communications between the two. 7.
Previous work experience with delegations of this size. 8.
Diplomatic, yet assertive, manner. 9. Ability to translate
written material Russian to English and English to Russian.
10. Willingness to work on weekends and evenings. Interested
Parties who believe they can provide these services are invited
to request a solicitation package by FAX 301-713-0806. Request
must be received no later than 6 days from the date of this
notice. Award will be made using Simplified Acquisitions Procedures.
Reference 00-1266
CITE: (W-252 SN494391)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-1264
DUE 091300
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R-The U. S. Dept of Commerce (DOC) International Trade
Administration (ITA) SABIT Program has a requirement for two
(2) interpreters for two (2) training sessions. SABIT is managing
a specialized program in Environmental Technologies to train
managers, scientists, engineers and consultants from Russia
and the New Independent States (NIS). The sessions will be
on the following: 1.Environmental Technologies for Water Quality
and Wastewater Treatment: September 30, - October 28, 2000.
Environmental Technologies for Offshore Oil-Spill Clean-up:
March 10 - April 7, 2001. The Training program will consist
of two (2) four-week training sessions with approximately seventeen
to twenty participants each. The Department of Commerce will
provide one week of orientation and training for each of the
Training Sessions. Private sector companies (host Firms) will
provide the remaining three-week portion of the Training Sessions.
For each group, with SABIT overseeing all training and program
development. The contractor shall travel with each fo the groups
throughout the four week Training Sessions. Simultaneous interpreting
rates will be paid for week days and escort rates on the weekends
for each of the four week sessions. Travel costs, lodging and
per diem will be provided outside of the Washington, D.C. Metropolitan
area. To qualify contractor must have the following: 1. Experience
serving as a simultaneous, seminar-level interpreter (English-Russian:
Russian-English. 2. Experience serving as an escort interpreter
English-Russian: Russian-English) for weekend activities. 3.
Ability to communicate effectively and professionally in Russian
and English. 4. Experience and vocabulary in the following
fields: Environmental Technologies, Water and Wastewater Treatment,
Oil and Gas Industry. 5. Ability to understand and recognize
the needs and interest of the host company and the group. The
ability to facilitate communications between the two. 6. Knowledge
of Russia and NIS. 7. Previous work experience with delegations
of this size and programs of this duration. 8. Diplomatic,
yet assertive manner. 9. Ability to translate written material
Russian to English, English to Russian. 10. Willingness to
work on weekends and evenings when necessary as escort interpreter.
Interested Parties who believe they can provide these services
are invited to request a Solicitation Package by FAX 301-713-0806
. Request must be received no later than 6 days from the date
of this notice. Award will be made using Simplified Acquisitions
Procedures. Reference 00-1264.
CITE: (W-252 SN494423)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ASL INTERPRETATION SERVICES
SOL N00600-00-Q-6332
DUE 091900
POC Linda Goldsmith,Code 02W2.1, (202) 433-4345
DESC: Correction: Fax your request to Customer Service Center
at (202) 433-9569. THIS IS 100% VERY SMALL BUSINESS.*****
CITE: (W-252 SN494424)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Max M. Cole, Bureau Director, Program Utilization, Division
of Medicaid, Suite 801, Robert E. Lee Building, 239 North Lamar
Street, Jackson, MS 39201-1399
SUBJECT: R--FISCAL AGENT SERVICES
SOL N/A
DUE 110300
POC Phyllis Mullins, (601) 359-5244
DESC: Sealed proposals will be received by the Division of Medicaid
at its offices at 239 North Lamar Street, Suite 801, Jackson,
MS 39201-1399, until 5:00 p.m., Friday, November 3, 2000, for
the purpose of contracting with an entity to takeover the MMIS
and perform fiscal agent services. The Division of Medicaid
reserves the right to reject any and/or all bids.
LINKURL: http://www.dom.state.ms.us
LINKDESC:
EMAILADD: sppwm@medicaid.state.ms.us
EMAILDESC:
e-mail
CITE: (W-252 SN494453)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--GEORGIA RULE OF LAW
SOL 114-00-010
DUE 120800
POC 11. Shahid Pervaiz, Senior Acquisition Specialist, Department
of State/USAID, 7060 Tbilisi Place, Washington, D.C. 20521-7060.
International Address: 20 Telavi Street, Sheraton Metechi Hotel,
5th Floor, Tbilisi 380003, Georgia. International Fax: (995-32)
00-14-33. E-mail: spervaiz@usaid.gov.
DESC: 17. Description USAID/Caucasus (Georgia) (hereinafter referred
to as USAID) is seeking the technical expertise of an organization,
a consortium or a partnership to implement a four year activity
under the Mission's Strategic Objective (SO) No. 2.2 Legal
Systems that Better Support Implementation of Democratic Processes
and Market Reform. USAID anticipates the award of a Cost Plus
Fixed Fee Completion type contract. A successful ROL activity
will capitalize on potential synergies in the Mission's overall
Strategy. Furthermore, the Contractor must be aware of ABA/CEELI
tasks, since both ROL implementing partners will work towards
achievement of the same IRs. While a range of substantive areas
of law can be addressed, the tasks should focus on administrative,
criminal and constitutional law. The Mission recognizes that
legal reform activities usually have a long gestation period.
Furthermore, the rule of law requires, not only a solid legal
framework, but effective, transparent and fair legal sector
institutions. Establishing and/or strengthening such institutions
constitutes a long-term activity. Nevertheless, the Offeror
should identify those tasks which will have the widest and
most demonstrable impact for the average Georgian in the shortest
possible period of time and facilitate implementation of the
laws. The Contractor will also need to take into consideration
the Mission's strategy, which focuses on decentralization.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion process.
USAID/Caucasus anticipates issuing the solicitation on or about
October 6, 2000.
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: spervaiz@usaid.gov
EMAILDESC:
CITE: (W-252 SN494463)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--POST PRODUCTION SYSTEM SUPPORT FOR THE AH-64A APACHE
HELICOPTER
SOL DAAH23-98-G-0049
DUE 092200
POC AMSAM-AC-AV-A, Scott Hawkins, (256) 313-4038
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on a sole source basis from McDonnell Douglas Helicopter Systems,
5000 East McDowell Road, Mesa, Arizona 85215-9797, Post Production
System Support services for the AH-64A Apache helicopter. The
scope of this delivery order requires engineering, program
management and technical support services to resolve 110 Quality
Deficiency Reports, convert six (6) Depot Maintenance Work
Requirements (DMWRs) to Standard Maintenance Work Requirements
(SMWRs), Uncommanded Flight Control Movement Fault Tree Analysis,
Out Board Pitch Cone Bolt Study, Apache Recapitialization IPT
Report and contractor support for the Maintenance Officers
Conference in Orlando, FL. The Government intends to award
a delivery order against Basic Ordering Agreement DAAH23-98-G-0049
under the authority and Justification for Other Than Full and
Open Competition of 10 U.S.C. 2304 (c)(1), only one source
or a limited number of responsible sources are able to satisfy
agency requirements. There is no technical data package and
no soicitation will be issued. The period of performance for
this effort is 12 months after receipt of order. All interested
sources may submit a proposal which may be considered by the
contracting officer. See numbered note 22.
EMAILADD: scott.hawkins@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-252 SN494485)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWIE, AREA C, BLDG 1, RM 111 1940 ALLBROOK DRIVE,
STE 3 WPAFB, OH, 45433
SUBJECT: R--SUPPORT SERVICES FOR VELOCITY 300 VOICE PROCESSING
SYSTEMS
SOL F33600-00-R0081
DUE 092200
POC Pamela S. Strader,(937)256-2698x4407
DESC: Background "The 88CS/SCMT (DMATS-DAYTON), Wright-Patterson
AFB, OH has a requirement for a Sole Source contract for support
services for two Velocity 300 Voice Processing Systems for
a base performance period and 4 one-year options. The systems
must be capable of human interception at the beginning of the
call but allow for automatic voice intervention at any point
in the call. It must be capable of turning on automatically
after hours and weekends and it must provide for direct mail-box
voice delivery by the caller, as desired. It must allow for
continued use of other standard features of the existing system.
It must be able to network with as least 70 percent of the
voice processing systems on base that are currently networked.
The voice processing system must have a Mean Time Between Failure
(MTBF) rating of at least 50,000 hours. The software must allow
each user to define a live assistance destination. The user
must be able to change this destination from any touch-tone
telephone. Octel manufactures the only voice-processing equipment
that completely and seamlessly integrates with the existing
telephone system. Octel distributes its products through a
network of dedicated distributors. Knowledge of the Velocity
300, a hardware/software package using proprietary language
is essential for the maintenance and support. Only Octel certified
distributors are authorized to perform service on a system
during the warranty period. Of the two distributors licensed
to install Octel systems in Ohio, only Dugdale Communications
has a local office, is certified on all of the system software
to be installed on our system and has technicians familiar
with our electronic telephone system. This contract willl be
a Sole Source with Dugdale Communication, Inc. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation, which shall be considered. This
is a sole source requirement IAW FAR 6.302-1. Authority: 10
U.S.C 2304(c)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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 the Ombudsman does not diminish the authority
of the program director or the 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 the buyer at the telephone number listed herein.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0081/00R0081.asp
LINKDESC:
SYSTEMS
EMAILADD: Pam.Strader@wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN494503)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--OUTREACH PROGRAMS
SOL NLM 00-206/LTN
DUE 092200
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure comprehensive, integrated and cost-effective focus
group research and usability testing in each of two major project
phases on a sole source basis with Matthews Media Group, Inc.
(MMG), 6101 Executive Boulevard, Suite 300, Rockville, MD 20852,
under the authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1 (b)(1).
The NLM, Office of Public Information (OPI) is actively involved
in responding to the 1987 Congressional mandate "... to develop
outreach programs aimed at the transfer of the latest scientific
findings to all health professionals ... in rural communities
and other areas ... and, to publicize the availability of its
products and services ..." In response to this charge, NLM
is working closely with the National Institute on Aging to
design and develop a MEDLINEplus web site for older Americans.
Already, NLM as one of the Administration's reinvention laboratories,
has further streamlined the transfer of the latest scientific
findings to health professionals with its development of the
Visible Human Program, the Human Gene Map, and MEDLINEplus
on the World Wide Web. This project will provide the additional
assistance necessary to conduct focus group research and perform
usability testing to improve MEDLINEplus's Age Page for the
public in general, and for Older Americans, in particular.
MMG will conduct the focus group research to perform the usability
testing. Two major assessment phases are required. Stages one
and two implementation will focus on facilitating focus group
sessions, administering instruments, and conducting open-ended
Q & A discussions. MMG will conduct these core focus group
activities in coordination and consultation with NIA and NLM
staff. The stage two analysis will consist of tracking the
transcriptions; developing coding schemes; managing the research
data; identifying key patterns, clustering, and theme; and
report writing and presentation. Focus group research will
help to answer several critical questions about seniors' knowledge,
attitudes, and opinions about the content, format, layout,
and delivery structure of AgePage and MEDLINEplus. HFI will
conduct usability testing of the two Web sites in phase I.
HFI will observe Phase I and Phase II focus group sessions.
The following schedules of activities will occur: meeting and
preparation for usability testing; observing focus groups in
Phase I and Phase II; Phase I usability testing; analysis and
write-up of usability testing; expert heuristic assessment
of interactive AgePage and MEDLINEplus Web sites; editing for
usability testing portion (2.5 minutes) of 5 minute video.
After making inquiries with numerous health and aging experts
familiar with this market, to identify potential contractors,
NLM has determined that MMG is the only vendor that meets NLM's
needs. MMG has experience in conducting and organizing focus
group research and usability testing within the NIH research
community, in general, and within the NLM, in particular. They
have an understanding of the NIH structure, health and science
content, science and biomedical research involved in the Internet
web sites, and the audiences that the NLM needs to reach. They
were responsible for the creative work involved in the development
of another NLM web site similar to MEDLINEplus and understand
the communication messages and audiences unique to the NLM
and MEDLINEplus. Another vendor would require a considerable
amount of time to reach a similar level of understanding which
would limit our ability to produce this deliverable in a timely
fashion. This is not a Request for Quotations (RFQ), nor is
an RFQ available; however, all responsible and responsive sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide all services as specified and listed above. Responses
should sufficiently demonstrate the firms ability to meet the
government's requirements. Responses are required within fifteen
(15) calendar days from the publication date of this notice.
Inquiries regarding this procurement may be made to Liem T.
Nguyen, NLM on (301)496-6546. Telephone and/or facsimile request
will not be accepted. This acquisition will be made using FAR
PART 13, Simplified Acquisition Procedures. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494648)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: R--LEGAL SERVICES
SOL EXIM-01-Q-0002
DUE 092200
POC Jennifer LaChance, Contracting Officer, Phone (202) 565-3333,
Fax (202) 565-3528, Email jennifer.lachance@exim.gov - Faith
McNamee, Contract Specialist, Phone (202) 565-3326, Fax (202)
565-3528, Email
DESC: Correction to Announcement Posted 15 Aug 00 The Export-Import
Bank of the US intends to issue a Request for Quotation (RFQ)
under number EXIM-01-Q-0002 for provide legal services to the
Export-Import Bank of the United States (EXIM Bank) located
at 811 Vermont Ave, NW., Washington DC. Legal Service will
be provided on labor and/or employment law issues and cases
to include EEO and other employee administrative matters which
will include such services as investigations, depositions,
and court proceedings on currently active cases and for those
cases that may arise during the period of performance listed
above, as required by the EXIM bank, Office of General Counsel.
It is not possible to predict the exact tasks required during
the performance period, therefore, level-of-effort with pre-priced
labor hours/labor categories is anticipated. Service will cover
the period of October 1, 2000 through September 30, 2001. A
written quote will be issued and award will be made via a purchase
order. This acquisition is unrestricted (Open to all qualified
offerors) and will be issued utilizing Simplified Acquisition
Procedures for Commercial Items/Services. The RFQ will be available
September 12, 2000. All responses will be due no later than
September 22, 2000. Quotes may be mailed to Export-Import Bank
of the US, 811 Vermont Ave., NW, Room 1023, Attn: Jennifer
LaChance, Washington DC 20571. Offerors may request a copy
of the RFQ by faxing their request to Jennifer LaChance at
(202) 565-3528. Telephone request will not be honored. Award
will be contingent upon availability of FY01 funding. The point
of contact is Mrs Jennifer LaChance, 202-565-3333.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=EXIM-01-Q-0002&LocID=2862
LINKDESC:
notice
EMAILADD: jennifer.lachance@exim.gov
EMAILDESC:
CITE: (D-252 SN494696)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--CONSULTING SERVICES FOR A RESIDENT NEEDS ASSESSMENT
AND RESIDENT LEADERSHIP TRAINING
SOL RI 00-37
DUE 101200
POC Michael Jakubowski, Acting Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced consulting firm(s) to Provide Consulting Services
for Resident Needs Assessment and Resident Leadership Training
for the SLHA. The selected Offeror shall perform the following:
1) Conduct a complete assessment to determine the SLHA residents'
needs for social services, education, job training, youth services,
elderly services and services for the disabled. 2) Conduct
training for leadership and community organizing training for
resident leaders. The SLHA will receive sealed proposals for
these services until 3:00 p.m. (local time), Thursday, October
12, 2000. A Pre-Proposal conference will be held on Wednesday,
September 20, 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 are available
for pick up from the SLHA Procurement Section, 4100 Lindell
Blvd., St. Louis MO 63108. Offerors 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. All Offerors must comply with MBE/WBE and Section
3 requirements.
EMAILADD: mjakubowski@slha.org
EMAILDESC:
e-mail
CITE: (W-252 SN494723)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ASL INTERPRETATION SERVICES
SOL N00600-00-Q-3298
DUE 092000
POC Linda Goldsmith, Code 02W2.1, (202) 433-4345
DESC: CORRECTION -- The Request for Quotation number is corrected
to read N00600-00-Q-3298.*****
CITE: (W-252 SN494732)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: R--PROVIDE PROFESSIONAL SERVICES, LABOR, MATERIALS,
AND EQUIPMENT NECESSARY TO CONDUCT AN ARCHAEOLOGICAL DISTURBANCE
ASSESMENT OF THE U.S. NAVAL AIR STATION (NAS), PATUXENT RIVER,
SAINT MARY'S COUNTY, MARYLAND
SOL N62470-00-Q-5231
DUE 091800
POC Contracts Specialist, Archie Blythe, (757-322-4148)
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Professional Services,
Labor, Materials, And Equipment Necessary To Conduct An Archaeological
Disturbance Assessment Of The U.S. Naval Air Station (NAS),
Patuxent River, Saint Mary's County, Maryland. This is a proposed
firm fixed price best value type contract. Best value will
be based on similar past experience, knowledge of the type
of work required and price representing the best value to the
Government. The proposed solicitation is restricted to small
business only. The Standard Industrial Classification is 8732
Commercial Economic, Sociological, and Educational Research
$5,000,000.00. The Specification is available at http://esol.navfac.navy.mil.
All documents are in the Adobe Acrobat PDF file format. The
free Acrobat Reader required to view the PDF files can be downloaded
from the Adobe website. Any inquiries regarding this procurement
may be sent to Archie Blythe (phone: (757) 322-4148 or fax:
(757) 322-4142/4145). Email at: blythewe@efdlant.navfac.navy.mil.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com/. EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAIL DESC: blythewe
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
Blythe, (via email)
CITE: (W-252 SN494498)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--SOLID WASTE PICK-UP AND DISPOSAL
SOL 261-0107-00
DUE 092600
POC Marcelina Bell, 925/455-7442
DESC: VA Central CA Health Care System, Fresno, CA, a facility
within VISN 21 has a requirement for solid waste pick-up and
disposal. Electronic solicitation may be obtained at no cost
from the following URL: www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michelle
Ranes at (202) 273-8829. NAICS Code 56211 applies with size
standard of $10.0.
CITE: (W-251 SN494239)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: S--CHEMICAL CLEANING AND POWER WASHING OF MILITARY HOUSING
SOL F19650-00-R-0027
DUE 091800
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, at Hanscom AFB, MA is issuing a Request for Proposal
(RFP) F19650-00-R-0027. The work consists of furnishing all
plant, labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
proper chemical cleaning and power washing of all housing units
including garages in Ent and Offutt Roads IAW commercial standards
and the Statement of Work (SOW). Provide Material Safety Data
Sheet (MSDS) with your offer for the chemical cleaning used.
A Site Visit will be held on 14 SEP 00 at Building 1810 at
10:00AM. Please call Marietta Sciaraffa at 781-377-7051, if
you are going to attend the Site Visit. The responses to this
RFP are applicable to Federal Acquisition Regulation (FAR)
Part 12, Acquisition of Commercial Items. This procurement
will be a firm-fixed price simplified acquisition procedure.
Written quotes are due by COB 18 SEP 00. The Standard Industrial
Code (SIC) is 1799 and the small business size standard is
$11.5 million. All respondents must complete FAR 52.212-3 to
be submitted with the offer. DFARS 252.204-7004, Required Central
Contractor Registration (CCR) applies. Clauses may be accessed
in full at http://farsite.hill.af.mil. Solicitation will/can
only be accessed/obtained at the HERBB website. Offers may
be emailed to Marietta.Sciaraffa@hanscom.af.mil or faxed to
781-377-9217. Be advised that all interested parties must be
registered in the Central Contractor Registration (CCR) Database
in order to receive an award. If you need a Dun and Bradstreet
(DUNS) number you may call 800-333-0505. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-252 SN494426)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--SNOW REMOVAL SERVICE, U.S. CUSTOM CARGO FACILITY,
DETROIT, MI
SOL Reference-Number-5PM-3W-00-676
DUE 101000
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Snow Removal Services, U.S. Customs Cargo Facility, 2810
West Fort Street, Detroit, Michigan. The contractor shall provide
the management, supervision, manpower, equipment and supplies
necessary to provide plowing and removal of snow entrances,
steps, landings, driveways, plaza areas, roadways, parking
areas, handicapped accessibility areas and approaches as described
in the statement of work. Contract period October 1, 2000 through
April 1, 2001, with four, one year option periods. This procurement
is set-aside for small business concerns. The Standard Industrial
Classification Code (SIC) is 7349 with a size standard of $12
million. GSA is issuing this solicitation electronically only.
Interested parties may access the solicitation via the Electronic
Posting System (EPS), http://www.eps.gov, on September 9, 2000.
Potential offerors will be responsible for downloading the
solicitation. It is also the offerors responsibility to monitor
the site for possible amendments and/or additional information.
Offer due date and time for receipt of proposals will be October
10, 2000, 4:00 PM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-5PM-3W-00-676&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-252 SN494542)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--F65501-00-Q0378 AUTOMATED DRAINS
SOL F65501-00-Q0378
DUE 092200
POC Maripet Short, Contract Administrator, Phone 907-552-7574,
Fax 907-552-7497, Email maripet.short@elmendorf.af.mil
DESC: SOLICITATION # F65501-00Q0387 AUTOMATIC DRAIN This is a
combined solicitation/synopsis for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F65501-00-Q0378 and it is a request for quote. The
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-19. This solicitation is
RESTRICTED to small business concerns. THIS IS A PLANNING PROCUREMENT
FOR FISCAL YEAR 2001. SUBMITTED QUOTES MUST BE VALID FOR 60
DAYS. AWARD WILL NOT BE MADE UNTIL FUNDED. DESCRIPTION: Furnish
all labor, equipment, tools and transportation necessary to
(1) Install and maintain automatic liquid proportioned pumps
in kitchen areas to be listed on Attachment 0001. Provide equipment,
materials, maintenance and monthly operational checks to ensure
a system failure does not occur. (2) An automatic liquid proportioned
pump will be installed at each location. Nineteen ounces of
a chemical liquid will automatically be released daily into
a floor sink or waste line. The dispenser will be replenished
monthly between the first (1st) and the fifth (5th) of each
month. The materials needed to implement this procedure are
as follows for each locations: ProDrain Chief II Pump installation/maintenance,
monthly follow-up visits, 24 hr. emergency service and 6 gallon
container. (3) Introduction of a chemical liquid into the waste
line will dissolve the grease currently building. This will
reduce maintenance costs by solubilizing the grease, clearing
the pipes all the way out to the district_s wastewater treatment
facility. Without the grease blocking the system, the grease
trap is also freed, which allows an uninterrupted flow. This
prevents the necessity of having lines pumped or snaked and
the rank orders which result from grease clogged pipes. Under
NO circumstances shall the chemical be a biological product.
This is to be quoted as one (1) line item. See Attachments
for Statement of Work (SOW) _ Attachment 0001 and current Wage
Determination _ Attachment 0002. PERIOD OF PERFORMANCE: 1 Oct
2000 to 30 Sept 2001. The Standard Industry Code (SIC) is 3432.
FOB Destination is requested. The following clauses/provisions
apply to this solicitation: FAR 52-212-1 Instructions to Offerors-Commercial
Items; FAR 52-212-2 Evaluation-Commercial Items; FAR 52-212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items; DFAR 252.212-7000; DFAR
252.212-7001; DFAR 252.225-7000; DFAR 252.225-7006; DFAR 252.225-7035;
DFAR 252.204-7004; FAR 52.232-18 AVAILIBILITY OF FUNDS; FAR
52.212-4 Contract Terms and Conditions: A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will only be required upon
notification that you (vendor) will be receiving the award.
Offerors must be CCR registered (http://www.ccr2000.com). Offers
are due from this solicitation on 22 September 2000 at 4:30
p.m. Alaskan Time. All offers MUST include Solicitation # F65501-00Q0387
on ALL correspondence. Faxed quotes will be accepted at (907)
552-7497 to the ATTENTION: SrA Amy K. Proffitt. Quotes can
be mailed to: 3rd Contracting Squadron Attn: SrA Amy K. Proffitt
10480 22nd Street, Suite # 248 Elmendorf AFB AK 99506 Any questions
may be directed to SrA Amy K. Proffitt at (907) 552-9679 or
e-mailed to amy.proffitt@elmendorf.af.mil or my Alternate SrA
Maripet Short at (907) 552-7574 or e-mailed to maripet.short@elmendorf.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0378&LocID=641
LINKDESC:
notice
EMAILADD: maripet.short@elmendorf.af.mil
EMAILDESC:
CITE: (D-252 SN494561)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--F65501-00-Q0305 KITCHEN HOOD & DUCTS
SOL f65501-00-Q0305
DUE 092200
POC Maripet Short, Contract Administrator, Phone 907-552-7574,
Fax 907-552-7497, Email maripet.short@elmendorf.af.mil
DESC: SOLICITATION # F65501-00Q0305 KITCHEN HOOD & DUCTS This
is a combined solicitation/synopsis for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F65501-00Q0305 and it is a request for quote. The
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-19. This solicitation is
RESTRICTED to small business concerns. THIS IS A PLANNING PROCUREMENT
FOR FISCAL YEAR 2001. SUBMITTED QUOTES MUST BE VALID FOR 60
DAYS. AWARD WILL NOT BE MADE UNTIL FUNDED. DESCRIPTION: Furnish
all labor, equipment, tools, chemicals, supervision and other
items or services necessary to perform the work as defined
on the Statement of Work (SOW) _ Attachment 0001. This is to
be quoted as one (1) line item. See Attachments for Statement
of Work (SOW) _ Attachment 0001, Listings of Bldg #_s, Locations,
# of Exhaust_s, Frequency and # of Units. _ Attachment 0002
and current Wage Determination _ Attachment 0003. PERIOD OF
PERFORMANCE: 1 Oct 2000 to 30 Sept 2001. The Standard Industry
Code (SIC) is 7349. FOB Destination is requested. The following
clauses/provisions apply to this solicitation: FAR 52-212-1
Instructions to Offerors-Commercial Items; FAR 52-212-2 Evaluation-Commercial
Items; FAR 52-212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items;
DFAR 252.212-7000; DFAR 252.212-7001; DFAR 252.225-7000; DFAR
252.225-7006; DFAR 252.225-7035; DFAR 252.204-7004; FAR 52.232-18
AVAILIBILITY OF FUNDS; FAR 52.212-4 Contract Terms and Conditions:
A completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items will only
be required upon notification that you (vendor) will be receiving
the award. Offerors must be CCR registered (http://www.ccr2000.com).
Offers are due from this solicitation on 22 September 2000
at 4:30 p.m. Alaskan Time. All offers MUST include Solicitation
# F65501-00Q0305 on ALL correspondence. Faxed quotes will be
accepted at (907) 552-7497 to the ATTENTION: SrA Amy K. Proffitt.
Quotes can be mailed to: 3rd Contracting Squadron Attn: SrA
Amy K. Proffitt 10480 22nd Street, Suite # 248 Elmendorf AFB
AK 99506 Any questions may be directed to SrA Amy K. Proffitt
at (907) 552-9679 or e-mailed to amy.proffitt@elmendorf.af.mil
or my Alternate SrA Maripet Short at (907) 552-7574 or e-mailed
to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f65501-00-Q0305&LocID=641
LINKDESC:
notice
EMAILADD: maripet.short@elmendorf.af.mil
EMAILDESC:
CITE: (D-252 SN494566)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, KEY WEST, FL
SOL N62467-00-R-0307
DUE 112200
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: NOTE: THIS IS THE THIRD NOTICE. Requirements include the
following services to be performed: building and structure
maintenance and repairs, electrical power distribution, potable
and non-potable water distribution, wastewater and storm water
collection and treatment, HVAC and refrigeration systems maintenance
and repairs, airfield lighting and navigational aid systems
maintenance and repairs, fuel storage and distribution systems
maintenance and repairs, hazardous waste and material handling,
family housing maintenance and repairs, transportation operation
and maintenance and other services related to a federal public
works operation. This list is not intended to be all inclusive
but rather to provide an overview of the variety of services
required to support the Mission of the Naval Air Station, Key
West. This requirement is a Cost Comparison Study in accordance
with Circular A-76 to determine whether it is cost effective
to contract out these services or keep in house with Government
personnel. The contract will be for a base period of twelve
months with two one-year options to extend services with the
total contract term not to exceed thirty-six months. This is
a negotiated source selection procurement which consists of
the submission of price and technical proposals. It is the
Government's intention to issue this solicitation exclusively
through the Internet at http://www.esol.navfac.navy.mil. The
entire solicitation will be available after 18 September 2000
at the site for viewing or downloading. Prospective offerors
are encouraged to register at the web site. This will normally
be the only method of distribution of amendments, therefore
it is the offeror's responsibility to periodically check the
web site for amendments to the solicitation. The official plan
holders list will also be maintained on and can be printed
from the web. The procurement is being issued as a total small
business set-aside under the SIC of 8744 with the small business
size standard of $20,000,000. THIS IS THE THIRD NOTICE.
CITE: (W-252 SN494634)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: S--NON-REGULATED TRASH PICKUP AND DISPOSAL. TEMPLE,
WACO AND MARLIN, TEXAS.
SOL 674-51-00
DUE 091400
POC Lavonia Sonnenburg 254-771-4506
DESC: This amends solicitation number 674-51-00 published on
8/14/00 for non-regulated trash pick-up and disposal to change
from small business set aside to full and open competition.
Offers are due 9-14-00.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
CITE: (W-252 SN494646)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--FACILITIES AND SERVICES FOR DEPLETED URANIUM HEXAFLUORIDE
(DUF6)
SOL DE-RP05-01OR22717
POC Angela Carroll, Contract Specialist, phone (865)241-1658,
fax (865)241-1410
DESC: The U.S. Department of Energy (DOE) plans to issue a request
for proposals (RFP) in October 2000 to address its requirement
for a contractor or contractors to design, build and operate
new facilities to convert its inventory of depleted uranium
hexafluoride DUF6 to a more stable form. The Department maintains
approximately 700,000 metric tons of DUF6 in some 57,000 cylinders
stored at its Paducah, Kentucky; Portsmouth, Ohio; and Oak
Ridge, Tennessee sites. This DUF6 conversion project RFP will
entail design, construction, and operation of DUF6 conversion
plants to be located at the Portsmouth and Paducah sites; the
maintenance of the cylinder inventory (beginning one year prior
to conversion plant operation); transportation and disposition
of the conversion end product; and disposition of empty DUF6
storage cylinders. A significant change from the last draft
RFP issued by the Department for this project is that the DUF6
conversion project will be structured around a cost-type contract
financed by government appropriations as opposed to a privately
financed, fixed price contract. This project is subject to
Congressional authorization and appropriations. The Department
believes that this approach will provide the government with
greater flexibility over the life of the project and enable
a wider array of organizations to bid on this important work.
The Department is open to all technical approaches and final
product forms. Technologies will be evaluated for their effectiveness
and technical maturity. Product forms will be evaluated for
their qualities associated with storage, use, and disposal.
The Department has not preselected a site for the disposal
of conversion product not used for other purposes, but will
evaluate the cost of non-federal sites against known federal
sites. An environmental impact statement will be required to
analyze any proposed approach for conversion and disposal.
The project scope will be performance-based and will cover
design and construction of the conversion facilities; surveillance
and maintenance of the UF6 cylinder inventory; and five years
of operation. The prime contractor will be expected to award
competitive subcontracts to the extent practicable. A cost
proposal for the entire contract will required to be submitted
with the proposal. Selection will be made based on technical
and cost factors. All proposals must be submitted within 60
days after issuance of the RFP. Interested parties may consult
the RFP website at www.oro.doe.gov/duf6disposition/ which provides
information and updates related to this procurement, including
DOE reference information and documents. This website will
be updated periodically prior to and after release of the RFP.
The Department will issue the RFP through this website and
will not maintain a bidder's mailing list for this procurement.
Offerors are cautioned to rely solely on the actual RFP when
it is issued.
LINKURL: http://www.oakridge.doe.gov/duf6disposition/
LINKDESC:
EMAILADD: duf6seb@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494666)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM
AT 127 WING SELFRIDGE ANGB, MICHIGAN
POC Contract Specialist, Lisa Lombard (703)767-9404 or Contracting
Officer, Verna Velez (703)767-8451
DESC: The proposed contract action is for the privatization of
the Government Owned natural gas distribution system at 127
Wing Selfridge ANGB, Michigan, for which the Government intends
to solicit and negotiate with only one source, Consumers Energy,
under the authority of FAR 6.302-1. The Government Owned
natural gas distribution system at 127 Wing Selfridge ANGB,
Michigan, consists of approximately 22% of the Installation's
entire natural gas distribution system. Consumers Energy currently
owns 78% of the system. The remaining system to be privatized
is located on the main base near George Avenue and Mitchell
Street. The area consists primarily of the 100, 200, and 300
area buildings, some of the 700 area buildings, plus the buildings
along the north side of the East Ramp. The total length of
the natural gas distribution system to be privatized is approximately
16,900 lf of high-density polyethylene plastic pipe ranging
in size from 1 - 1/8 to 4 inches in diameter. The use of
other than full and open competition for this contracting action
is authorized by FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
The justification for the use of other than full and open competition
is based on technical, safety and engineering aspects of the
system ownership and operation. Consumers Energy owns a majority
of the 127 Wing Selfridge ANGB's natural gas distribution system
with tap points and connections fully integrated from the supply
mains to the buildings throughout the entire distribution system.
The portion of the gas distribution system currently owned
by the 127 Wing Selfridge ANGB taps into, and is encircled
by the gas distribution system currently owned by Consumers
Energy. The Government believes it is appropriate to solicit
and negotiate with only Consumers Energy, for the following
reasons: Separate contracts (multiple contractors) would complicate
lines of responsibility, increase response time, and adversely
impact safety. Gas distribution system safety and system reliability
are the most critical concerns of the Air Force. Ownership,
operation, and maintenance of the 127 Wing Selfridge ANGB natural
gas system infrastructure by a single company will ensure that
proper procedures can be developed to detect, identify, and
prioritize hazardous or potentially hazardous conditions on
the installation before they result in injury, property damage,
or service interruption. Commingled ownership of an integral
system would also forseeably lead to disputes and delay in
problem resolution. And lastly, it is likely that award
to any other source would result in a substantial duplication
of costs to the Government. See note 22. (See LINKURL below)
For any additional information contact: Lisa Lombard, (703)767-9404:
or Verna Velez, (703)767-8451.
LINKURL: http://cbdnet.access.gpo.gov/num-note.html
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-252 SN494698)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: S--WAN CONNECTIVITY
SOL NRMAB-1001
DUE 092500
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis under the authority
of 41 U.S.C. 253(c)(1) with the National Center for Atmospheric
Research (NCAR) to provide WAN connectivity to both the commercial
Internet and Internet2. This combination of commercial Internet
and the Internet2 connectivity is only provided in Colorado
by the Front Range GigaPOP (FRGP) which is a consortium sharing
WAN services. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of = requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government=92s
best interest and must address qualifications pertinent = to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be October
1, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-251 SN494316)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES
SOL PSAJ-00-0022
DUE 092200
POC Denise Goff 405-680-3435
DESC: The United States Marshals Service/Justice Prisoner and
Alien Transportation System is seeking sources for individual,
personal services, armed and unarmed guard services in Oklahoma
City, Oklahoma, Alexandria, Louisiana and El Paso, Texas. Individual
contractors must have, but are not limited to, one year of
law enforcement experience and must be proficient in firearms
and be able to meet the USMS firearms standards. Individual
contract guards will be responsible for the safety and security
of all federal prisoners, aliens, certain non-federal detainees,
and military prisoners during transportation.
CITE: (W-252 SN494490)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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 C101-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
with various binding styles. Anticipating 12 orders per year
(monthly) for approximately 2,200 copies of 4 to 8 pages per
order. Operations include film making, printing, binding, and
delivery. Copy pickup in Washington, DC. Quality level III.
Bid opening anticipated during the month of December, 2000.
Request bid invitation by letter to the address above.
CITE: (W-252 SN494471)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: T--NEW PERSPECTIVES PUBLICATION BY TYPOGRAPHY, DESIGN
AND PRINTING
SOL n/a
DUE 092500
POC Michaela M. Dickens, Contracting Officer, 202-208-6721
DESC: The U.S. Department of the Interior intends to award a
contract with the Architectual Landmarks, Inc.; McMillan Commission-New
Perspectives Publication by typography, design and printing.
Period of performance is from date of award thru September
30, 2001. No solicitation document exists. No telephone inquiries
will be excepted. A request for solicition will not be consired
affirmative response, however, if issuance of solicition is
determined appropriate requesting firms will be included on
the mailing list.
CITE: (W-252 SN494473)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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 C196-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Books, 8-1/2 x 11", covers 1, 4, and backstrip print one side
only in black ink or red (Pantone 186) ink, text prints head-to-head
in black ink with various binding styles. Anticipating three
orders per year for approximately 10,000 to 13,000 copies of
500 to 1,000 pages per order. Operations include printing,
binding, packing, mailing, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of December, 2000. Request bid invitation
by letter to the address above.
CITE: (W-252 SN494476)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C798-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 020101
and ending 013102 for the National Archives and Records Administration.
Production area, restricted to within 40-kilometer (25 miles)
radius of College Park, MD. Furnished material pickup in Washington,
DC. Approximately 4 orders per year for approximately 3,200
copies of 20 to 24 pages per order. Size: 216 x 279 mm (8-1/2
x 11"). Black ink. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
F.o.b. destination in Washington, DC. Quality attributes level
III. Bid opening anticipated in December 2000. Bid request
on firm's letterhead.
CITE: (W-252 SN494501)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL RFQ-00-035
DUE 092500
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Bureau of Public Debt, Access Board, intends to acquire
through commercial item simplified acquisition, on a sole source
basis, grapic design services to develop a new design from
the Society of Environmental Graphic Designers (SEGD) as follows.
The United States Architectural and Transportation Barriers
Compliance Board (the Access Board) is an independent Federal
agency charged with developing accessibility guidelines for
buildings and facilities, for telecommunications facilities,
and for electronic and information technology. The Board also
commissions research, produces technical assistance materials,
and delivers training to design professionals and others who
must implement the Board_s guidelines. Much of this work requires
the use of text and graphics in print form. The Board has adopted
this mission statement to guide its programs: The Board is
the catalyst for achieving an accessible America. The statement
recognizes that achieving an accessible America requires bringing
together public and private sectors. The Board has established
four long-range goals for its programs: 1)take a leadership
role in the development of codes and standards for accessibility;
2)work in partnership with agencies and others to make the
Federal government a model of compliance with accessibility
standards; 3)be known as the leading source of information
about accessibility and disseminate that information to customers
in effective ways; and 4)anticipate technology and future trends
affecting accessibility. The Board wishes to develop a new
and more appropriate graphic expression, including both logo
and text, for its family of print materials. The new scheme
should reflect the Board_s professionalism and high purpose
as the only Federal agency whose mission is to further accessibility
in the built environment and in communications and electronic
technologies. The graphic design shall maximize legibility
for readers with low and impaired vision, be easily produced
as large print, Braille, ASCII, and electronic formats with
a minimum of additional coding, and shall be highly legible
when faxed or photocopied. In addition, the Board wishes to
use this opportunity to educate graphic design professionals
on the characteristics of accessible print products. The Board
intends to obtain the graphic design products it requires through
an industry competition developed and managed by the Society
of Environmental Graphic Designers (SEGD). The winner of the
competition will produce the graphic design materials needed
by the Board. SEGD will develop, market, and manage a competition
among graphic designers that will identify 3 to 5 winning design
schemes from which the Access Board will select one for further
development into the design products the Access Board requires.
Competition winners will be identified at the SEGD annual meeting
in May 2001. SEGD will work with The Lighthouse in New York
City and with the Access Board to research and develop a 4-page
publication outlining design guidelines for accessible print
products. The guidelines will be included in the information
packets provided to competition participants and will form
the basis for evaluating competition entries. The guidelines
will also be available to the Board as a technical assistance
publication. SEGD will oversee final development of the print
and electronic products needed by the Board and will coordinate
the work of the subcontractor selected to complete the project.
SEGD will ensure Board input into the development process and
will include Board review and approval of design and template
drafts in project scheduling. The selected subcontractor will
provide the following products to SEGD for the Board: PREPRINTED
--letterhead and envelopes (business: regular and window)--9x12
envelopes--business cards_certificates and awards_government
ID badges WORDPROCESSING TEMPLATES --annual report--technical
assistance bulletins--meeting agendas_newsletter--publication
covers/typical page layouts. PRESENTATION TEMPLATES_overhead
transparencies_electronic slide shows/presentations (including
print handouts). OTHER_Camera-ready art of individual elements
(e.g., logo, seal) and text blocks (agency name/address/telephone
etc.) in a range sizes and electronic versions of same for
resizing for miscellaneous use. GRAPHIC DESIGN CRITERIA_Legible
to low vision readers (font, color, contrast, glare)_Easily
converted to alternate formats (large print, Braille, HTML,
ASCII, audiocassette)_Retains clarity when photocopied/faxed_Easily
read under assistive device magnification (line length, spacing,
format)_Conveys the mission of the Access Board_Portrays a
consistent and professional image of the Board_Compatible with
hardware/software used in-house by the Board_Accessible to
screen-reading software. As an option, if selected by the Board,
SEGD shall produce a technical assistance publication outlining
the features of legible graphic design and accessible alternate
formats, using the competition materials, submittals, and the
Board_s own products as a case study/demonstration project.
TASKS AND DELIVERABLES A: DEVELOP GRAPHIC DESIGN COMPETITION-Consult
with Board staff-Plan and schedule, Research accessible graphic
design guidelines, Develop competition materials Information
packet. B: CONDUCT COMPETITION Marketing-Publish in industry
documents, Mailing(s) as necessary, Distribute information
packets. Management-Receive entries, Jury entries (with Board),
Conduct awards ceremony. C: MANAGE AWARDEE PRODUCT DEVELOPMENT
AND DELIVERY Consult with Board staff-Review and approvals
plan, Develop print/electronic products-Draft copy for letterhead,
business and window envelopes, and business cards; Corel WordPerfect
9.0 templates; Corel Presentations templates, Present for Board
review and approval-Meeting(s), Finalize approved scheme-Camera-ready
art; electronic files. D: OPTIONAL: PRODUCE CASE STUDY PUBLICATION
Incorporate guidelines and competition entries-Draft publication,
Revise draft text as required by Board review-Final draft copies
in accessible formats.The Board and the contractor will mutually
agree on dates for receiving comments on deliverables and making
necessary revisions to deliverables based on the comments.
All affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show ability to comply
with all the above requirements. If no affirmative written
response is received within 10 days, to the effect that comparable
services are available, and that it is more advantageous to
the Government than obtaining these services through the proposed
contractor, a sole-source award will be made. NO SOLICITATION
DOCUMENT IS AVAILABLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-035&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-252 SN494510)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--BOOK COVERS
SOL Program C238-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 020101
and ending 013102 for the Federal Trade Commission. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Washington,
DC. Approximately 8 orders per year for approximately 10,000
to 14,000 copies per order. Size: Format A - 305 x 229 mm (12
x 9") folding to 152 x 229 mm (6 x 9"); Format B 432 x 279
mm (17 x 11") folding to 216 x 279 mm (8-1/2 x 11"). One to
four Pantone colors or four-color process. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. F.o.b. destination in Washington, DC. Quality
attributes level III. Bid opening anticipated in December 2000.
Bid request on firm's letterhead.
CITE: (W-252 SN494511)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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 C21-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Books and pamphlets 8-1/2 x 11", printing in one or two colors
head to head and saddle-stitching. Anticipate 4 orders per
year for approximately 2,000 to 4,000 copies of 32 to 40 pages
per order. Production area, asssumed 124-mile radius of zero
milestone, Washington, DC. Bidder outside this area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Operation include film making, printing,
binding, packing and distribution. Quality level III. Bid opening
anticipated during the month of December 2000. Request bid
invitation by letter to the address above.
CITE: (W-252 SN494546)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T--PUBLICATION DISTRIBUTION SERVICES(EXTENSION OF CONTRACT
68-C7-0044 (NSCEP))
DUE 092500
POC Cynthia Johnson, Contracting Officer (513) 487-2040
DESC: DESC: Publications and Operation Services for National
Service Center for Environmental Publications (NSCEP), Cincinnati,
Ohio. The US EPA has in effect Contract 68-C7-0044 with Labat
Anderson, 8000 Westpark Drive, Suite 400, McLean VA 22102.
The purpose of the stated contract is to supply non-personal
services to manage the receipt, storage, inventory management,
and distribution of publications and public information products
for EPA and the Equal Employment Opportunity Commission (EEOC).
The contract requires national distribution of information
and the staffing and operation of both an on-site warehousing/distribution
facility and an off-site (contractor leased) central ordering
and assistance office. Services provided include but are not
limited to responding to and processing work requests for EPA
and EEOC publications (received by telephone calls, letters,
faxes, and e-mail) from the general public, federal, state,
and local governments; from the regulated community; from educational
and research institutions; and from foreign governments. Work
requests and tracking are done in the contractor's master automated
inventory system and EPA's publications numbering system which
follows Government-specified standards for bibliographic indexing.
Camera-ready publications are recorded in a camera-ready tracking
database. Operators (2) shall have the ability to read, write
and speak Spanish to respond to bilingual telephonic requests
and operate a telecommunication device for the deaf (TDD).
The follow-on procurement for Contract 68-C7-0044 has been
delayed due to internal Agency decision making processes. However,
Contract 68-C7-0044 expires on September 30, 2000, and the
EPA intends to negotiate on a sole-source basis to add an Option
Period 4 to Contract 68-C7-0044 to prevent interruption in
the services. The new Option Period will be from 10/1/00 to
10/31/00 (one month) in order to ensure continued contractor
support until Agency decisions regarding the follow-on procurement
can be made. This notice IS NOT A REQUEST FOR PROPOSALS. Sources
that can successfully demonstrate the ability to immediately
transition into the functions of the NSCEP contract fully trained
and ready for immediate contract performance by 10/01/00, can
submit a capabilities statement which details (1) the ability
to have qualified personnel trained and available to perform
the work identified therein; (2) the ability to acquire and
operate software capable of sufficiently recording, tracking,
and dual reporting of EPA and EEOC work requests; (3) the ability
to acquire and set up the contractor off-site facility; (4)
that the firm has sufficient experience performing similar
work; (5) that the firm has a sufficient management and transition
plan in place that will ensure commencement of services by
10/1/00 and successful contract performance thereafter. Documentation
should be submitted by September 25, 2000, 4:30 p.m., local
time for consideration by the Government. See Notes 22 and
25.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: johnsoncynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-252 SN494569)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--IRS FIELD OFFICE ENVELOPES
SOL Program 2551-S
DUE 092500
POC Bill Lansky or Dotti Griffith, Printing Specialists or Steve
Boortz, Contractor Officer on 614-488-4616
DESC: Single award term contract for the 1 year (base year period
for October 1, 2000 through September 30, 2001) and 2 option
year periods (October 1, 2001 through September 30, 2002 and
October 1, 2002 through September 30, 2003). These specifications
cover the production of envelopes requiring such operations
as composition, film-making, printing, binding (construction),
packing and delivery. Approximately 10 to 15 Envelope Order
Forms per day for approximately 30 items per day. Government
to furnish: Composition instruction on Form 12847 series, Envelope
Specification Sheet. Manuscript copy on IRS Form 9880 and Envelope
Order Form for setting matter on balance of envelopes. Envelope
Specification Sheets provide additional printing specifications.
Pre-printed furnished envelopes to be overprinted. Delivery
f.o.b. destination to various destinations. Production time:
5 and 10 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494628)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--VIDEO PRODUCTION SERVICES
SOL NLM 00-205/LTN
DUE 092200
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized creative and video production services
on a sole source basis with Vilsack Productions, 3734 Dittmar
Road, Arlington, VA 22207, under the authority 41 U.S.C. 253
(c)(1) and FAR 6.302-1 (b)(1) in an effort to raise public
awareness about the services and programs of the NLM. The Outreach
Initiative charged to the NLM by the Board of Regents is to
raise public awareness about the services and programs of the
NLM. Vilsack Productions is in a unique position to assist
NLM in its goals to create, develop, and produce an 11-minute
highlights' video for viewing by the public in the NLM Visitor's
Center. The vendor will work closely with NLM in the creative
development of the video and its key messages. The vendor will
develop a creative brief with the input of the NLM OCPL staff.
Upon approval of the brief, a script will be developed, including
several different treatments, expressing different approaches
-- complete enough for the concept and approach to be clearly
understood. The vendor will provide all prep and shooting,
and direction. After review by NLM and revisions by the vendor,
Vilsack Productions will produce the video in high definition
(HDTV) -- the most forward technologically. After meeting with
numerous production firms and other potential contractors,
NLM has determined that Vilsack Productions is the only vendor
that could meet NLM's needs. Vilsack Productions is uniquely
qualified to assist NLM in its video production needs based
on their current NIH experience with the National Institute
on Aging, the National Eye Institute, and the NLM itself. They
have an understanding of the NIH and NLM structure, health
and science content, science and biomedical research involved
and the audiences that the NLM needs to reach. Another vendor
would require a considerable amount of time to reach a similar
level of understanding which would limit our ability to produce
this deliverable, a video for the public NLM's Visitor's Center
highlighting the products and services of the in a timely fashion.
This is not a Request for Quotations (RFQ), nor is an RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide all services
as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. Inquiries regarding this
procurement may be made to Liem T. Nguyen, NLM on (301)496-6546.
Telephone and/or facsimile request will not be accepted. This
acquisition will be made using FAR PART 13, Simplified Acquisition
Procedures. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494642)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--MASS MEDIA PUBLIC SERVICES
SOL NLM 00-204/LTN
DUE 092200
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized mass media public service announcement
preparation, packaging and distribution services on a sole
source basis with Goodwill Communications, 9826 Summerday Drive,
Burke, VA 22015. Goodwill Communications is in a unique position
to assist the NLM in its goal to sensitize diverse public sectors
about the activities and programs of the NLM, specifically
MEDLINEplus, by preparing, packaging and distributing NLM's
public service announcement to selected broadcast, cable, newspaper,
magazine, and radio outlets, and evaluating the usage of the
PSA within each media market. For magazine and newspaper distribution,
deliverables will include: printing 8,000 2/c letters on client
stationery for newspaper ad directors; printing 8,000 2/c carrier
envelopes for both magazines and newspapers; printing 3,000
special order forms for magazines; printing 3 pages of magazine
repros (130 line) and 3 pages of newspaper repros (80 line);
preparing mailing list/labels for 5,000 dailies and weeklies
which have used PSAs previously; providing hard copy list ;
preparing custom mailing list of 3,000 magazines; preparing
duplication order form for printer and mailing house; collating
materials for 8,000 pieces, applying 4-up Cheshire labels,
inserting into envelopes, and mailing (including chipboard)
with postage @.32; preparing six monthly evaluation reports
for magazines and newspapers. Evaluation component based on
NLM's clipping service. For radio distribution, deliverables
will include: the production and distribution of CDs using
a two-color script booklet, a CD with 2/c silk screened label
and other collateral items as described here -- replication
of 5,500 CD packages including: 2/c envelope, 1/c evaluation
BRC, radio CDs with 2/c platter label including set up (transfer
from DAT to CD master), replication of 5,500 2/c script booklet
with letter/scripts, non-profit postage; develop distribution
list of 5,500 stations that are heavy PSA users and reach NLM's
preferred primary target audiences; print labels; produce hard
copy list for NLM files broken out by local office; analyze
usage from bounce-back cards, keypunch data from BRCs, prepare
12 monthly usage reports broken out by local office. For broadcast
distribution, deliverables will include: replication of collateral
packaging elements: 1,100 1/c evaluation BRCs, 1,100 4/c crack
and peel box mailing label; 8,000 4/c storyboards with letter
to PSD incorporated into design; replication of 1,1000 3/4
and BETA station dubs; collating and inserting packaging materials;
applying 2 sets of mailing labels (including bulk-rate postage);
replicating mixed format network dubs including two D2 digital
dubs for ABC network; providing closed caption 2 spots; replicating
mixed format dubs for internal use (20 VHS and 5 each of BETA
SP ); Ground UPS delivery of network dubs; the production of
hard copy of distribution lists; the preparation of two sets
of mailing labels for all regular commercial TV PSA users;
the preparation of detailed dub order form for dub house and
coordination of replication/packaging/mailing; fulfillment
of special network requirements and coordination of satellite
feed on PSA Channel and NAB closed circuit system; arrange
for SIGMA encoding, import raw data into PUBSANS system and
preparation of actual usage reports for 26 weeks; prepare six
monthly usage reports based on business reply cards and SIGMA
detections; prepare management summary of key trends; return
1st class postage for 198 BRCs @.41 each; and shipping charges;
includes NLM PSA in Fall/Winter'00 CABLEPAK release to be distributed
to 500 systems; includes dub replication, packaging, distribution
and evaluation. NLM has determined that Goodwill Productions
is uniquely qualified to assist NLM in its multi-Media public
service announcement distribution needs based on their current
NIH experience with the National Institute on Aging and the
National Eye Institute, among others. They have an understanding
of the NIH structure, health and science content, science and
biomedical research involved and the audiences that the NLM
needs to reach. They were responsible for the creative work
involved in the development of their public service announcements
and NLM's public service announcements and are familiar with
communication messages and audiences unique to the NLM and
MEDLINEplus. Another vendor would require a considerable amount
of time to reach a similar level of understanding which would
limit our ability to produce this deliverable, a multi-media
consumer awareness campaign based on radio, print, and broadcast
public service announcements, in a timely fashion. This period
of performance is a critical element and distribution goals
must be met by October 15, 2000. This is not a Request for
Quotations (RFQ), nor is an RFQ available; however, all responsible
and responsive sources may submit a proposal which will be
considered by the NLM. Firms interested in responding to this
notice must be able to provide all services as specified and
listed above. Responses should sufficiently demonstrate the
firms ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. Inquiries regarding this procurement may
be made to Liem T. Nguyen, NLM on (301)496-6546. Telephone
and/or facsimile request will not be accepted. This acquisition
will be made using FAR PART 13, Simplified Acquisition Procedures.
*****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494658)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: U--EDUCATION COUNSELING
SOL F14614-00-T-0061
DUE 092000
POC Christopher Richards, Contract Specialist, Phone 316-759-3277,
Fax 316-759-4538, Email christopher.richards@mcconnell.af.mil
- Michael Tomm, Contract Specialist, Phone (316) 759-4516,
Fax (316) 759-4507, Email
DESC: This announcement is for Testing Officer/Education Counselor
services at McConnell AFB, KS 67221-3606. The requirement is
for 1 base and 4 option years. This is a 100% small business
set-aside. Services Non-personal Contractor shall provide counseling
services to military and civilian personnel and their family
members regarding their educational needs and the establishment
of appropriate plans for meeting those needs. In addition the
contractor shall provide test administration in support of
Off-Duty Education Programs. Tests to be administered include
CLEP (College Level Examination Program), DANTES (Defense Activity
for Non-Traditional Education Support), CDC (Career Development
Course)/ Specialty Courses, Subject Standardized Tests, College
Entrance Tests, and other test as required. The solicitation
shall be accessible only via the Internet at http://www.eps.gov.
It shall be posted on or about 13 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T-0061&LocID=821
LINKDESC:
notice
EMAILADD: christopher.richards@mcconnell.af.mil
EMAILDESC:
CITE: (D-251 SN494224)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00600-00-Q-6276
DUE 091300
POC For any further questions please contact Sherry Carner on
202-433-0770
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with Carnegie Mellon University, 107 Margaret Morrison
Carnegie Hall, Pittsburgh, PA 15213 for a Membership in the
Building Systems Integration Consortium for the Naval Facilities
Engineering Command. This will be awarded as a sole source
procurement under FAR 6.302-1. No solicitation will be issued.
All responsible sources may submit an offer, however, only
items meeting the Navy's requirement will be considered for
award. All offers must be received in this office no later
than 2:00 p.m. (EST) on 13 September 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-252 SN494564)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR DALLAS TX MEPS
SOL DABT23-00-R-1047
DUE 101100
POC Patricia L. Rollie, 502/624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the Dallas
TX MEPS during the base period of 1 NOV 2000 through 31 OCT
2001 with four one year option periods. The estimated yearly
quantity is 18,500 applicants. There is an average of 70 applicants
daily and a maximum of 180 applicants daily. All responsible
sources may submit a proposal which will be considered. Telephone
requests for copies of the solicitation will not be accepted.
Solicitation will not be forwarded via FAX or email. You may
submit your request for a copy of the solicitation via email
to rolliep@ftknox-emh3.army.mil or you may fax your request
to 502/624-7165 or 624-5869. Your request MUST PROVIDE, AT
A MINIMUM, your complete address with your zip code plus four,
the solicitation number of DABT23-00-R-1047, phone number and
point of contact. SIC code for this requirement is 7011 with
a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-251 SN494256)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR SAN ANTONIO TX MEPS
SOL DABT23-00-R-1048
DUE 101100
POC Patricia L. Rollie, 502/624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the San Antonio
TX MEPS during the base period of 1 Nov 2000 through 31 Oct
2001 with four one year option periods. The estimated yearly
quantity is 15,500. There is an average of 59 applicants daily
and a maximum of 150 applicants daily. All responsible sources
may submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitation
will not be forwarded via FAX or email. You may submit your
request for a copy of the solicitation via email to rolliep@ftknox-emh3.army.mil
or you may fax your request to 502/624-7165 or 624-5869. Your
request MUST PROVIDE, AT A MINIMUM, your complete address with
your zip code plus four, the solicitation number DABT23-00-R-1048,
phone number and point of contact. SIC code for this requirement
is 7011 with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-251 SN494262)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR HOUSTON TX MEPS
SOL DABT23-00-R-1049
DUE 101100
POC Patricia L. Rollie, 502/624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the Houston
TX MEPS during the base period of 1 Nov 2000 through 31 Oct
2001 with four one year option periods. The estimated yearly
quantity is 15,500. There is an average of 59 applicants daily
and a maximum of 120 applicants daily. All responsible sources
may submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitation
will not be forwarded via FAX or email. You may submit your
request for a copy of the solicitation via email to rolliep@ftknox-emh3.army.mil
or you may fax your request to 502/624-7165 or 624-5869. Your
request MUST PROVIDE, AT A MINIMUM, your complete address with
your zip code plus four, the solicitation number DABT23-00-R-1049,
phone number and point of contact. SIC code for this requirement
is 7011 with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-251 SN494312)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL FACILITIES/SERVICES FOR SENIOR STAFF CONFERENCE
SOL SSC2001
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the Currency (OCC) requires guest rooms, meeting rooms, and
services of a qualified hotel in the Washington, DC metropolitan
area or Baltimore, MD for a Senior Staff Conference sometime
in January 2001. The Meeting will be three to five days
in length. There will be approximately 225 - 250 attendees.
The estimated number of sleeping rooms per night is 100 if
held in the Washington, DC metropolitan area. If held in Baltimore,
we may require about 200 rooms per night. The meeting room
requirements include, but are not limited to, a general session
for 225-250 schoolroom, five concurrent sessions for 50 each
schoolroom, and two offices. There may also be one reception,
one luncheon, and daily breaks for the full group. MANDATORY
REQUIREMENTS: The hotel must 1) be compliant with the Hotel
and Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public
Law 101-391) and hold a FEMA certification number; 2) be compliant
with the Americans with Disabilities Act, 42 U.S.C. Section
12101 et seq. (ADA); and 3) have one of the following ratings:
First class or higher per the Official Hotel Guide; two stars
or higher per the Mobil Travel Guide; three diamonds or higher
per AAA; three crowns or higher per the OAG Business Travel
Planner. HOW TO ACQUIRE A COPY OF THE SOLICITATION: OCC
anticipates issuing the solicitation about the middle of September
at www.eps.gov. The solicitation will contain the details of
the rooms and services required, the instructions for submitting
a quote, and how the quotes will be evaluated. This requirement
will be procured using simplified acquisition procedures under
the Test Program for Certain Commercial Items in Subpart 13.5.
All responsible hotels may submit a quote which shall be considered
by the OCC. OCC anticipates awarding a contract about the
end of October, 2000. *****
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494386)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--HOTEL SERVICES
SOL 438-8-01
DUE 092600
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: VAMC, Sioux Falls, SD intends to negotiate with a Sioux
Falls hotel(s) to lodge patients overnight during the period
10/1/00 - 9/30/01. This notice of intent is not a request for
proposals but VA will consider proposals if received within
15 days of this notice.
CITE: (W-252 SN494516)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: V--ENVIRONMENTAL PROTECTION AGENCY DURHAM/RESEARCH TRIANGLE
PARK, NC- RELOCATION/MOVING SERVICES AND COORDINATION
SOL 3FNS
DUE 092200
POC Wanda Glenn, Contract Specialist, Phone 703-305-7280, Fax
703-305-7183, Email wanda.glenn@gsa.gov
DESC: GSA, NATIONAL FURNITURE CENTER IS SEEKING RESPONSIBLE SOURCES
TO PROVIDE SPECIALIZED COORDINATION AND RELOCATION SERVICES.
THESE SERVICES WOULD SUPPORT THE RELOCATION OF THE ENVIRONMENTAL
PROTECTION AGENCY (EPA). EPA IS CONSOLIDATING 7 CURRENT LOCATIONS
IN THE DURHAM/RESEARCH TRIANGLE PARK, NC AREA TO A NEW FACILITY
IN DURHAM, NC. THE AGENCY SEEKS SOURCES WHO HAVE SPECIALIZED
EXPERIENCE IN MOVING CLASSIFIED MATERIALS, SCIENTIFIC LAB EQUIP.,
ELECTRONIC EQUIP., GLASS, SAFE CONTAINERS AND POSSIBLY HAZARDOUS
MATERIALS. RESPONDING COMPANIES SHALL BE PROFESSIONALLY QUALIFIED
AND EXPERIENCED IN HANDLING LARGE PROJECTS OF SIMILAR SCOPE
AND COMPLEXITY. INTERESTED COMPANIES SHOULD PROVIDE REFERENCES
OUTLINING AT LEAST 2 PROJECTS COMPLETED OF SIMILAR SCOPE AND
COMPLEXITY. ONE COPY OF THE REFERENCE SHOULD BE FAXED TO EACH
OF THE FOLLOWING: GSA ATTN. WANDA GLENN, FAX:703-305-7183 AND
EPA ATTN. CYNTHIA BASS FAX:919-541-0659. RESPONSE DATE 9-22-00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=3FNS&LocID=4
LINKDESC:
notice
EMAILADD: wanda.glenn@gsa.gov
EMAILDESC:
CITE: (D-252 SN494676)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--SMALL BUSINESS SOURCES SOUGHT- 4WD TRUCK LEASE
SOL F26600-00-QZ056
DUE 091000
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jeff
Bishop, Contract Specialist, Phone 702-652-9573, Fax 702-652-5405,
Email
DESC: 7513 Truck Rental and Leasing, Without Drivers Requirement
to Lease a 4 wheel drive, 4 Door Super Crew Cab, with automatic
transmission and air conditioning. Truck must have seat belts
and seating capacity for six (6) adults. Lease period will
be from mid September 2000 to 31 Aug 01. Offered model years
should be not older than 1998. Suggested type of fuel is alternate
fueled vehicle (AFV). However, both gas and diesel fueled vehicles
are acceptable. Desired truck model is a Ford F-250 or equal.
Vehicle will be driven in and around Nellis AFB, NV., (20 miles
north of Las Vegas, NV.) Vehicle will also be driven on the
interstate and off road, base ranges in support of official
Air Force missions. The estimated annual mileage is estimated
between 15,000 and 25,0000 miles. The user will perform normal
driver maintenance, e.g. checking gauges filling gas tank and
tires. The Government will self-insure the vehicle. Vendor
will be responsible for routine scheduled maintenance. E.g.
oil changes, tune-ups, tire rotation, and repairs. Applicable
SIC Code for this requirement is: 7513 and the annual average
gross revenue is $18.5 million dollars. Interested small business
sources should identify the make, model, features, gas type
of the model vehicle they are willing to lease, along with
the estimated delivery date and monthly lease price. Also please
include a CAGE Code or DUNS number for CCR verification. Faxed
information is preferred over e-mailed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ056&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-251 SN494243)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF ONE (1) LARGE, MOBILE VIDEO SCREEN
SOL F26600-00-QZ058
DUE 091900
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-QZ058)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
acquisition is set aside exclusively for small business concerns.
The SIC code for this solicitation is 7922. FAR 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, set up and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held on 06 Oct 2000 at Indian
Springs Auxiliary Air Field Point Bravo, Nevada (27 miles north
of Las Vegas). Government requires a minimum video screen size
of 20 x 27 ft. Screen must be able to be raised up to 30 ft
in height. Screen needs to be mounted on a _low-boy_ trailer
so as not to obstruct audience view of bombing range. Screen
must be able to rotate 360 degrees when extended. Requires
two technicians; crew and equipment transportation for the
Capstone Firepower Demonstration. The video Screen must be
in place and operational by 10:00 am PST on 05 Oct 00. Primary
power generation to be supplied by the contractor. Utilities
for backup power generation will be provided by the government.
All commercial video signals and editing will be provided by
the government. The video screen shall be delivered to Indian
Springs Auxiliary Field Air Field Point Bravo approx. 27 miles
north of Las Vegas NV. Quotes submitted should include all
costs and personnel necessary to deliver, set up and disassemble
a large video screen that will meet the government_s requirements.
Quotations should be a firm fixed price. Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Evaluation factors include
screen size, price and past performance. Offerors must include
descriptive literature with their offers. Offerors failing
to provide descriptive literature with their offers will be
considered nonresponsive. Descriptive literature submitted
must list the basic screen specifications so that screen size
can be verified and a comparison made between models offered
to determine best value. Offerors must fax or e-mail their
offers and descriptive literature by 12:00 pm PST 19 Sep 00.
Offerors may include date award must be made in order to reserve
the video screen for performance period. Past performance information
shall be required prior to award. The following provisions
apply to this solicitation: FAR 52.212-1, Instruction to Offerors-Commercial,
FAR 52.212-2, Evaluation for Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial items. Offerors
who fail to submit a completed Representations and Certifications
may be considered non-responsive. FAR 52.214-13 Telegraphic
Bids, FAR 52.214-21 Descriptive Literature and DFARS 252.204-7004
Required Central Contractor Registration. Lack of Registration
in Central Contract or Registration (CCR) will make an offeror
ineligible for award. For solicitations after 1 June 98, all
contractors are required to be registered in the CCR database
to receive a DOD award or payment. In order to register, the
contractor must have a DUNS#, available at (800)-333-0505,
or can register via Internet at http://www.ccr2000.com. This
takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial items.
Specifically, the following cited clauses are applicable: FAR
52.222-3, Convict Labor, FAR 52.233-3, Protest after award,
FAR 52.222-37, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
of the Vietnam Era, 52.232-18, Availability of Funds and FAR
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation: FAR 52.222-42, Statement of
Equivalent Rates for Federal Hire, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, DFARS 252.232-7009,
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
a copy of the wage determination No. 94-2331 Rev (14) (6/5/2000)
and FAR 52.213 Representations and Certifications are located
on www.eps.gov., and will also be attached to this solicitation.
Contact Jeffrey Bishop, Contracting Specialist, at (702) 652-9573
or by e-mail at jeffrey.bishop@nellis.af.mil or Jacquelyn Buky,
Contracting Officer, at (702) 652-5488 or by e-mail at 99cons.lgcb@nellis.af.mil
for information regarding this combined synopsis/solicitation.
The fax number is (702) 652-5405. This combined synopsis/solicitation
can also be accessed via Internet on the Electronic Posting
System, www.eps.gov by 12:00 pm PST on 8 Sept 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ058&LocID=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-251 SN494253)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: U.S. Commodity Futures Trading Commission intends to enter
into a sole source contract with Bloomberg L.P. for online
financial information service for CFTC offices located in Washington
DC and Chicago IL for the period October 1, 2000 through September
30, 2001. Bloomberg is the only known source that can provide
the service. No solicitation document is available. Telephone
responses will not be accepted.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-252 SN494523)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICE
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: The U.S. Commodity Futures Trading Commission intends to
enter into a sole-source contract with Bridge Information Systems
for online financial newswire service for CFTC offices located
in Washington, DC; Chicago, IL; and New York, NY for the period
October 1, 2000 through September 30, 2001. Bridge Information
Systems is the only known source that can provide this service.
Telephone requests will not be honored. No solicitation document
is available.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-252 SN494536)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: W--PREQUALIFICATION OF VEHICLE LEASING SUPPLIERS
SOL 162745-00-A-0239
DUE 092800
POC William Tucker - (312)424-2450
DESC: The United States Postal Service is seeking to prequalify
potential suppliers of leased vehicles for one or more potential
multiyear, indefinite quantity fixed-price contracts for approximately
10,000 new vehicles throughout the United States. Vehicles
will include, but are not limited to, minivans; right-hand
and left-hand drive and ton Jeep-type vehicles; passenger cars
or station wagons; , 1, 2, and 5 ton trucks; tractors and trailers.
Suppliers must have been in the vehicle leasing business for
at least five (5) years and have the capability to establish
an electronic ordering and payment process, including web-based
processing. Supplier will be required to furnish various electronic
status reports, including ordering, deliveries, current vehicle
location, current vehicle cost, total contract cost, etc. Prequalification
packages will be mailed after 9/17/2000. Some of the factors
used to evaluate a submitted prequalification include financial
capability, experience, and supplier capability. Only the most
highly qualified firms will be prequalified. Being prequalified
does not guarantee you will be awarded a contract. You will
not be reimbursed for any expenses incurred in developing your
prequalification statement. Mail written requests for prequalification
package to William E. Tucker, Jr. at: Purchasing and Materials
Service Center, 150 S. Wacker Blvd. - Suite 200, Chicago, IL
60606-4100. Email request for prequalification package to wtucker1@email.usps.gov.
CITE: (W-252 SN494622)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL sol-doj-fas-01-01-001
DUE 092500
POC Kathy Thrift, 202-307-1872
DESC: THE DEPARTMENT OF JUSTICE (DOJ)HAS NEED FOR PARKING SPACES
AT VARIOUS LOCATIONS IN THE WASHINGTON METROPOLITAN AREA AS
DETAILED BELOW: DESC: The DOJ, subject to the availability
of funds, has a need for the lease of approximately seventeen
(17) commercial, indoor parking spaces at 325 7th Street (LIBERTY
BUILDING), NW, Washington, DC, for the period October 1, 2000
through September 30, 2001, on a sole source basis. Responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in item 7 by COB September 25, 2000. DESC: The DOJ,
subject to the availability of funds, has a need for the lease
of approximately twenty-one (21) commercial, indoor parking
spaces at 600 E Street (BICENTENNIAL BUILDING), NW, Washington,
DC, for the period October 1, 2000 through September 30, 2001,
on a sole source basis. Responses received as a result of this
notice of intent shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. Responses
must be submitted to the address shown in item 7 by COB September
25, 2000. DESC: The DOJ, subject to the availability of
funds, has a need for the lease of approximately thirty-eight
(38) commercial, indoor parking spaces at 5550 Friendship Boulevard,
Chevy Chase, Maryland, for the period October 1, 2000 through
September 30, 2001, on a sole source basis. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
Responses must be submitted to the address shown in item 7
by COB September 25, 2000. DESC: The DOJ, subject to the
availability of funds, has a need for the lease of approximately
twenty-six (26) commercial, indoor parking spaces at 1331 Pennsylvania
Avenue, NW, Washington, DC , for the period October 1, 2000
through September 30, 2001, on a sole source basis. Responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in item 7 by COB September 25, 2000. DESC: The DOJ,
subject to the availability of funds, has a need for the lease
of approximately thirty-five (35) commercial, indoor parking
spaces at 1100 L Street, NW, Washington, DC, for the period
October 1, 2000 through September 30, 2001, on a sole source
basis. Responses received as a result of this notice of intent
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
submitted to the address shown in item 7 by COB September 25,
2000. DESC: The DOJ, subject to the availability of funds,
has a need for the lease of approximately thirty (30) commercial,
after-hour parking spaces at 1100 L Street, NW, Washington,
DC, for the period October 1, 2000 through September 30, 2001,
on a sole source basis. Responses received as a result of this
notice of intent shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. Responses
must be submitted to the address shown in item 7 by COB September
25, 2000. DESC: The DOJ, subject to the availability of
funds, has a need for the lease of approximately thirty-one
(31) commercial parking spaces at 901 E Street, NW, Washington,
DC, for the period October 1, 2000 through September 30, 2001,
on a sole source basis. Responses received as a result of this
notice of intent shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. Responses
must be submitted to the address shown in item 7 by COB September
25, 2000. DESC: The DOJ, subject to the availability of
funds, has a need for the lease of approximately thirty eight
(38) commercial parking spaces at 601 Pennsylvania Avenue,
NW, Washington, DC, for the period October 1, 2000 through
September 30, 2001, on a sole source basis. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
Responses must be submitted to the address shown in item 7
by COB September 25, 2000.*****
CITE: (W-252 SN494662)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: ESC/DIJK 5 Eglin Street Hanscom AFB, MA 01731
SUBJECT: X--LEASE OF FACILITIES
SOL N/A
POC Gail Certain (407) 384-5542; Kent Kinal, Contracting Officer
(781) 377-7391
DESC: This is an interim rental agreement pending the long-term
agreement that is being processed through GSA. Rental of approximately
11,972 square feet of office space for the Joint Simulation
System, Alliance Executive Office (JSIMS AEO). This space is
comprised of 2,872 square feet considered rentable space and
approximately 9,100 square feet considered common areas. The
common area consists of, but is not limited to, a test bed,
conference rooms, wiring closet and break room. Office location
is 12249 Science Dr., Suite 260, Orange County, Florida. This
is a sole source commercial item procurement to be awarded
to BTG Nations, Inc., Tinton Falls, New Jersey. The JSIMS office
is currently occupying the space and it is not feasible to
move due to the fact that the office space is configured, designed,
and furnished in a way that accommodates JSIMS AEO's special
needs. The office space is also in close proximity to the Naval
Air Warfare Center Training Systems Division (NAWCTSD) from
which JSIMS AEO receives support for telephone service, security,
payroll, travel, etc., and the Program Manager, (Army) Simulation,
Training & Instrumentation Command (PM, STRICOM). The period
of lease is for 4 months beginning 1 Oct 2000 through 1 Feb
2001. See numbered note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: certainp@stricom.army.mil
EMAILDESC:
CITE: (D-252 SN494749)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WY PRA-YELL 10(13), GRAND LOOP
ROAD (MADISON TO NORRIS, SEGMENT A&C)
SOL DTFH70-00-R-00026
DUE 120700
POC Contracting Office (360) 696-7520
DESC: WY PRA-YELL 10(13), GRAND LOOP ROAD (Madison to Norris,
Segment A & C), Yellowstone National Park, Teton and Park Counties,
Wyoming. This solicitation will be issued under Federal Acquisition
Regulations (FAR) Part 15 - Contracting by Negotiation. The
Government will award a firm-fixed price contract to the responsible
proposer whose offer, conforming to the Request for Proposal
(RFP), will be the Best Value to the Government, price and
technical factors considered. This solicitation includes a
Base Schedule with five possible Options (Base, Options A,
B, C, D, E). This project consists of grading, base, drainage,
paving, walls, and bridges (1 deck blub tee superstructure
and 1 concrete steel superstructure). Project lengths are:
12.386 km (Base); 3.262 km (A,B,C); 50 mm of final overlay
on base schedule (D,E). This project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; blasting consultant; painting; signs; remove bridge
rail (Beryl Springs); remove bridge; remove bridge superstructure;
silt fence: 7,000 m (Base); 1,240 m (A,B,C); watering for dust
control: 28,000 cu m (Base); clearing & grubbing: 32 ha (Base);
8.5 ha (A,B,C); remove masonry headwall: 125 ea (Base), 10
ea (A); remove restroom facility: 1 ea (Base); remove curb
1,000 m (Base); remove box culvert 10 m (Base); roadway excavation:
162,000 cu m (Base); 70,800 cu m (A,B,C); boulders: 160 ea
(Base); 80 ea (B,C); rock blasting: controlled blast hole:
5,200 m (Base); earthwork geotextiles Type II-B: 52,000 sq
m (Base); 610 sq m (A); structure excavation: 1,880 cu m (Base);
roadway obliteration:3,350 sq m (Base); 670 sq m (B); riprap:
745 cu m (Base); 958 cu m (A,B,C); treated timber crib wall:
440 sq m (Base); MSE walls: 900 sq m (Base); 100 sq m (A);
special rock embankment & rock buttress: 880 cu m (A); geotextile
wall: 251 sq m (A); rockery wall: 150 sq m (Base); 177 sq m
(A,B); minor crushed aggregate: 9,000 t (Base); 245 t (A);
emulsified asphalt treated base course: 45,500 t (Base); 10,280
t (A,B,C); emulsified asphalt grade CSS-1: 450 t (Base); 102
t (A,B,C); recycled aggregate course: 91,500 sq m (Base); 3,100
sq m (A); hot asphalt concrete pavement Class B, grading C,
Type I pavement smoothness: 26,200 t (Base); 15,400 t (A,D,E);
minor hot asphalt concrete: 3,600 t (Base); 115 t (A); asphalt
tack coat grade CSS-1: 35 t (Base); 33 t (D,E); structural
concrete Class A(AE): 814 cu m (Base); steel concrete for cofferdam:
285 cu m; deck bulb tee girder: 5 ea (Base); reinforcing steel:
42,240 kg (Base); epoxy coated refinforcing steel: 14,810 kg
(Base); steel structures, furnished, fabricated & erected:
28,950 kg; steel bridge railing: 133 m (Base); log bridge railing:
148 m (Base); membrane waterproofing Class C: 795 sq m (Base);
minor concrete structures: 230 cu m; culverts: 1,400 m (Base);
350 m (A,B,C); drop inlets: 2 ea (Base); underdrains: 700 m
(Base); paved waterways type mortared rubble: 65 sq m (Base);
stone curb: 160 m (Base); log curb: 1,300 m (Base); simulated
stone masonry surface: 1,300 sq m (Base); asphalt concrete
sidewalk: 630 sq m (Base); mortared cobble median: 21 sq m
(Base); guardrail: 600 meters; Class B masonry: 788 cu m (Base);
dry laid stone wall facing: 105 sq m (A); stone apron: 21 sq
m (Base); remove/reset masonry headwall box culvert: 28 sq
m (Base); masonry headwall (900 m): 8 ea (Base); 2 ea (C);
stone edging: 170 m (Base); gate, double, tublar steel (10m):
4 ea (Base); 1 ea (A); stone masonry guardwall: 70 m (Base);
Class B masonry: 713 cu m; masonry headwall (450 mm double
barrel): 2 ea (Base); masonry headwall: 150 ea (Base); 30 ea
(A,B,C); topsoil 50 mm depth: 180,000 sq m (Base); 52,900 sq
m (A,B,C); mulching, dry method: 18 ha (Base); 5 ha (A,B,C);
snowpole holder: 130 ea (Base); pavement markings (striping):
85,450 m (Base); 2,000 m (A); 15,000 (D,E) warning light: 230
ea (Base); 60 ea (A,C); traffic & safety supervisor: 350 day
(Base); 30 day (A); temporary snowpole delineator: 200 ea (Base);
flagger: 12,000 hrs (Base); 2,000 hrs (A,D,E); pilot car: 2,800
hrs (Base); 600 hrs (A,D,E); landscaping log: 5,000 m (Base);
1,600 m (B,C); rock dowels: 10 ea (Base); insulation board:
polystyrene foam: 5,900 sq m (Base); cellular glass insulation:
70 sq m (Base); geomembrane: 5,900 sq m (Base); and other smaller
items of work. This project is located approximately 24 km
East of West Yellowstone, MT or 47 km South of Gardiner, MT.
Work shall be completed by Base: 7/25/03;(A) 8/1/03;(B) 8/8/03;(C)
8/15/03;(D,E) 8/22/03. Estimated price range is over $10 million.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-251 SN494303)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LEE CANYON SKI RESORT POTABLE WATER SYSTEM ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-002-01
DUE 102000
POC Melinda G. Draper, Contracting Officer; To Request Solicitation
contact - Contracting Section - 208 373-4150
DESC: This project consists of providing a design and installation
of an approved system that will eliminate potential lead contamination
from an existing interior lead paint coating on a buried potable
water storage tank, approx. 29' x 19' x 8'. The proposal shall
include price, materials to be used and method of installation
in accordance with manufacturer's recommendations. The project
is located on the Spring Mountain N.R.A. and is accessed through
the Lee Canyon Ski Resort, approx. 50 miles northwest of Las
Vegas, NV on State Highway 156. The est. price range is between
$25,000 and $100,000. The est. start date is 10/25/2000 with
project completion by 5/18/2001. This project is under the
Small Business Competitiveness Demonstration Program, which
is not set-aside for small business.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-252 SN494484)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--INSTALL EMERGENCY GENERATOR - BUILDING 9
SOL IFB -544-083-00
DUE 091400
POC Sandra F. Edwards 803-695-6857
DESC: Amendment # 1 to IFB 544-083-00 Amendment 1 The Honeywell
DGP is located in the existing generator building by building
#3. The existing conduit (shown on drawing E-1 as existing
U.G. raceway) may be used to traverse from Bldg 9 electrical
room to the generator building to pull the new control wires
so that additional trenching is not required. Connection to
existing normal panel is still required for Generator block/tank
heater (shown on drawing E-2). There will be no additional
Honeywell panel required to be installed which is listed on
drawing E-2 (detail "Power Single Line Diagram Renovation,
Generator Addition") as Alternate 1 (there are no bid alternates).
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-252 SN494513)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--SOUTH CHANNEL PHASE I, ALAMOGORDO FLOOD CONTROL PROJECT,
ALAMOGORDO, NEW MEXICO
SOL DACW47-00-B-0028
DUE 092600
POC POC for this project is: Clarence C. Hairston (505) 342-3452;
Contracting Officer, Mary B. Henry (505) 342-3454
DESC: This is a firm fixed price contract with a SIC code of
1629. This acquisition is 100% Small Business set-aside and
only offers from small business concerns which may qualify
under the size standard in this solicitation will be accepted.
Offers received from concerns that are not small businesses
shall be considered non-responsive and will be rejected. The
magnitude of construction is between $1,000,000 and $5,000,000.
Bonding will be required for this acquisition. This project
is located in Alamogordo, New Mexico. It consist of the construction
of approximately 1 mile of concrete lined channel; 1 mile of
levee embankment and associated structures consisting of RPC
pipe inlets, riprap protection, utility relocations and pavement
replacement. The concrete lined channel will be either trapezoidal
or rectangular channel. Excavation is approximately 120,000
CY; fill is approximately 90,000 CY with approximately 3,000
CY of slope protection.The approximate construction period
is 450 days. Questions of a technical nature should be addressed
to Ben Alanis at (505) 342-3417. Plans will be issued on or
about September 26, 2000, with bid opening on or about October
26, 2000. The plans and specifications will be available on
compact disk (CD-ROM) only, and will be provided free of charge.
Request for the RFP must be in writing and mailed to the U.S.
Army Corps of Engineeers Contracting Division, 4101 Jefferson
Plaza NE, Albuquerque, NM 87109-3435 or faxed to (505) 342-3496.
For further information on ordering plans and specifications,
call Zdenka Hvezda at (505) 342-3456 Bidders are advised that
this requirement may be delayed, cancelled, or revised at any
time during the solicitation, or final award process, and is
subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-252 SN494560)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Y--SEWER LINE, STORM DRAIN & LINES, AND WATER DISTRIBUTION
LINE MAINTENANCE, REHABILITATION AND INSTALLATION FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
SOL N62470-99-B-7000
DUE 103100
POC Jesse Norman, Contract Specialist, (757) 444-8064 Ext. 3030;
Karyn H. Bryan, Contracting Officer, (7577) 444-8065 Ext. 3040
DESC: The Contractor shall provide all labor, materials, equipment,
transportation and management necessary to provide various
types of sanitary sewer, storm drain/lines, and water distribution
line maintenance, cleaning, TV inspection, testing, repair,
rehabilitation, replacement, and/or new installations in accordance
with Task Orders to be issued as requirements are identified.
Five PWC Site Offices (Sewells Point, Little Creek, Oceana,
Portsmouth, and Yorktown) and their satellite locations within
a fifty (50) mile radius of each site will utilize the resulting
contract. The base period of performance is for twelve months.
Options periods of one- to twelve- months in duration will
be included in the contract. The total contract duration shall
not to exceed 36 months for this construction contract. The
resulting contract will be an Indefinite Delivery/Indefinite
Quantity contract with Firm Fixed Prices. This procurement
is UNRESTRICTED. Large Business firms will be required to submit
a subcontracting plan prior to contract award. Bonding requirements
include: Bid Bond guaranteed amount shall be at least 20% of
bid price but shall not exceed $3 million. The Performance
Bond shall be 100% of contract price. The Payment Bond shall
be in a penal sum equal to 40% of contract price if the contract
price is over $1 million but less than $5 million; or $2.5
million if the contract price is over $5 million. The North
American Industrial Code System (NAICS) code is 23491 [Standard
Industrial Code (SIC) was 1623]. The Invitation for Bids (IFB)
will be posted on the NAVFACENGCOM Electronic Solicitation
(E-sol) web site on or about September 29, 2000. The estimated
Bid Opening Date (BOD) is October 31, 2000. All persons interested
in a copy of the IFB may view and/or download the document
at the following web site: http://esol.navfac.navy.mil. Contractors
must register on the E-Sol Web Site prior to downloading the
solicitation to ensure notification of any/all changes/additional
information related to the solicitation.
LINKURL: HTTP://ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: NormanJA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN494629)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--FURNISH MATERIALS, LABOR AND EQUIPMENT NEEDED TO
REPAIR FOUR EXISTING LIFTSTATIONS.
SOL Q5320000012
DUE 101200
POC Daniel Verones, 850-934-2614
DESC: Furnish all labor, materials, and equipment necessary to
remove four existing liftstation systems and replace with new.
Work to include all guide rails, controls, junction boxes,
switches, float switches, wet well top, as well as any miscellaneous
items required to make the systems complete and operational.
Estimated price range is between $25,000 - $100,000.00. Request
for Quotation will be released to the general public on 9/25/2000.
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-252 SN494635)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPAINT SURGE TOWER
SOL 60181-0-Q550
DUE 092900
POC Cathleen DeBerry, Contract Specialist, 303/236-5412 x221
DESC: This is a modification to Submission No. 489387 dtd August
23, 2000. The response date is changed to read September 29,
2000
CITE: (W-252 SN494665)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--TREE PLANTING SERVICES IN MILITARY FAMILY HOUSING
SOL F26600-00-Q0365
DUE 092500
POC Keith Weathers, Contract Specialist, Phone 702- 652-6865,
Fax 702- 652-5405, Email keith.weather@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-6005, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q0365) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 0783. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. The item description is as follows: Non-Personal Service
to perform Tree Planting beginning no later than 10 calendar
days after contract award. Offerors shall submit their quote
according to the below mentioned CLINs. Offers are due by close
of business 2:00 P.M. (PST Local) on 25 September 2000, and
can be mailed or hand carried to 99 CONS/LGCA, 5865 Swaab Blvd,
Nellis AFB, NV. 89191-7063, Attn: MSgt Keith Weathers. Quotes
may also be faxed to MSgt Weathers at (702) 652-5405. No emailed
quotes will be accepted. The contractor shall provide all labor,
tools, parts, materials, transportation and supervision necessary
to perform tree planting services for Manch Manor, Nellis Terrace,
and Dunning Circle, Military Family Housing (MFH), at Nellis
AFB, NV, located 7 miles north of Las Vegas on Highway 93,
in accordance with commercial standards, the terms and conditions
of the contract and the requirements of the synopsis/solicitation.
Work includes, but not limited to: tree planting, trees that
shall be planted are 2-5 inch caliper Fan-Tex and Raywood Ash.
The area affected shall have new sod matching existing grass.
Sod shall cover 100% of the area; the cutting of sod into strips
is unacceptable. The trees planted must adhere to specification
sizes in accordance with the American National Nursery Standards.
The contractor may, in some instances, be required to dig up
small trees and plant trees in their place. Contractor shall
be required to backfill each hole as follows: use existing
soil, add soil amendments, add triple super nitrates, compact,
remove excess soil, and match existing grass with new sod.
Repair any damage to government and personnel property or replace
damaged property within 5 calendar days. The contractor shall
be responsible for any permit and fee requirements in accordance
with local, state, and federal laws and regulations. 99 CES/CEOES
personnel prior to acceptance shall inspect all tree planting
services. The following line items are included in this requirement:
CLIN 0001 _ 24_ Box Trees, estimated quantity 210 each; CLIN
0002 _ 36_ Box Trees, estimated quantity 27 each; CLIN 0003
_ 42_ Box Trees, estimated quantity 10 each; CLIN 0004 _ 48_
Box Trees, estimated quantity 6 each. Base maps, addresses,
and tree location will be made available at the site visit,
18 September 2000 at 9:00 P.M. (PST Local). Please call MSgt
Weathers at (702) 652-6865 to confirm attendance. Water and
electricity are available at the job site and may be utilized
by the contractor, at no cost, in quantities necessary to perform
the work herein. If additional outlets are required, they will
be provided at the contractor_s expense. Contractor shall be
responsible for all temporary connections necessary for operations
and for their removal prior to final acceptance of work. The
contractor shall be solely responsible for telephone service.
The contractor shall work between normal duty hours. Normal
duty hours are 7:00 A.M. to and be completed, to include cleanup,
each day no later than 4:00 P.M., Monday through Friday, excluding
federal holidays. Contractor shall commerce work within ten
(10) calendar days from the date of award. The contractor shall
develop and maintain a quality control program to ensure tree
planting services are performed in accordance with commonly
accepted commercial practices, references shall include but
not be limited to the following; the American National Nursery
Standards and the University of Arizona (UA) Cooperative Extension
(Planting Specifications). Information may be obtained through
UA or locally at University of Nevada Las Vegas (UNLV), Landscape
and Grounds fax number (702) 895-4173. The contractor shall
develop and implement procedures to identify, prevent, and
ensure non-recurrence of defective services. In accordance
with AFI 63-124, Performance-Based Contracting. The contractor
shall develop and submit a quality control plan before commencing
work, addressing the following performance objectives and performance
thresholds: Tree Planting Services comply with tree service
requirements IAW _ ANSI A300, the SOW, and local, state, and
federal laws/regulations, 100% of the time; Contractor Quality
Control will provide a representative to direct workers and
ensure contract compliance, 100% of the time; Safety Compliance
IAW operation requirements IAW _ ANSI Z133.1, and all associated
OSHA standards, 100% of the time; Real Property Repair damage
to government and personal property or replace within 5 work
days, 100% of the time; Clean-up Clean storage area, work areas,
and haul routes, 100% of the time. The contractor shall be
responsible for all associated cleanup and repairs to housing
property. Performance threshold is a limitation on the percentage
of work that must be acceptable without rework. I.E., if the
performance threshold is 100%, 100% of the work must be completed
and accepted the first time without error. The government will
periodically evaluate the contractor_s performance by appointing
a representative(s) to monitor performance to ensure services
are received. The government representative will evaluate the
contractor_s performance to ensure services are received. The
government representative will evaluate the contractor_s performance
through intermittent on-site inspections on the contractor_s
quality control program and receipt of complaints from base
personnel. The government may inspect each task as completed
or increase the number of quality assurance inspections if
deemed appropriate because of repeated failures discovered
during quality assurance inspections or because of repeated
customer complaints. Likewise, the government may decrease
the number of quality assurance inspections if performance
dictates. The government will also receive and investigate
complaints from various customers located on the installation.
The contractor shall be responsible for initially validating
customer complaints. However, the government representative
shall make final determination of the validity of customer
complaint(s) feedback in cases of disagreement with customer(s).
The contractor shall be responsible for notifying the housing
occupant, in writing, 24 hours prior to any work being accomplished
in their yard. The contracting officer shall follow FAR 42.214.4,
Contract Terms and Conditions-Commercial Items (May 1997),
for contractor_s failure to perform satisfactory services or
failure to correct non-conforming services. The contractor
shall provide a two week project schedule to the QAP three
work days in advance. The Government reserves the right to
alter work schedule. The contractor shall provide physical
security for the equipment under his control. Contractor can
store all equipment not is use at a designated site with the
approval of the QA personnel. Damage, loss or theft of such
equipment shall be at the contractor_s risk. Contractor shall
comply with industry standards. In addition, all work shall
be accomplished in accordance with local, state, and federal
laws and regulations. There are no waste or disposal areas
available on the base. The contractor shall make arrangements
at an off-base location in accordance with local and state
codes for disposal of waste generated from the site. Contractor
shall maintain the site free from debris and trash, and remove
such debris and trash daily. Trash or debris shall not be disposed
of on the base or any other federal lands, nor shall it be
disposed on in violation of any local, state, or federal ordinances.
The contractor shall comply strictly with the installation
fire regulations and become thoroughly familiar with the fire
safety requirements applicable. Contractor shall be responsible
for any and all damage to existing facilities, utilities, and
property incurred by his work forces or equipment, and shall
repair said damages to the satisfaction of the Contracting
Officer at no expense to the government. The contractor shall
advise the Contracting Officer in writing at least 10 days
in advance of any proposed utility shut-off. All outages are
subject to the approval of the Contracting Officer. Should
the contractor accidentally shut-off a utility, Civil Engineering
shall be notified immediately. The contractor is responsible
for damage to utilities and shall make repairs within 24 hours,
(excluding sprinkler systems that shall be repaired within
2 calendar days). The Government may elect to do emergency
repairs and back charge the contractor. The contractor shall
observe all safety regulations presently enforced at Nellis
AFB. The work shall be in accordance with all Occupations Safety
and Health Act (OSHA) standards. The contractor shall request
a final inspection, in writing, 3 work days in advance of the
final inspection date. The contractor shall allow for enough
time so that all work including final clean up and inspection
is completed within the normal working hours identified. The
contractor shall clean, sweep, or pick up, as necessary, any
debris spilled along haul routes, immediately after passage.
Clean up shall be performed to the satisfaction of the Contracting
Officer. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial Items, applies to this solicitation
and award will be made to the responsive, responsible offeror
whose offer represents the best value to the government based
on price and past performance. Past performance will be determined
by evaluating the responses to the past performance questionnaire
from the potential offerors previous commercial and governmental
customers. Down load past performance questionnaire, fill in
offerors first page and send to customers to complete evaluations
and mail or fax to contracting office. The provision at 52.212-3,
Offeror Representations and Certifications _ Commercial Items,
applies to this solicitation. Offerors who fail to submit a
completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4, Contract Terms
and Conditions _ Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders _ Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
to Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
of the Vietnam Era; FAR 52.232-33 Payment by Electronic Funds
Transfer_Central Contractor Registration, FAR 52.222-41 Service
Contract Act of 1965 as amended. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act, FAR 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. DFARS 252.204-7004 Required Central Contract
Registration. For solicitations after 1 Jun 98 all contractors
are required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr2000.com. Internet processing takes approx. 72 hours.
The contractor must provide Duns number with all offers. Wage
Determination No: 94-2331 REV (15) applies to this solicitation.
The Bid Schedule, Wage Determination, Past Performance Questionnaire,
and Representation and Certifications of Offerors are posted
on the Electronic Posting System (EPS) at http://www.eps.gov
under solicitation number F26600-00-Q0365.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0365&LocID=885
LINKDESC:
notice
EMAILADD: keith.weather@nellis.af.mil
EMAILDESC:
CITE: (D-251 SN494310)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--PARTS FOR WINDMILL REPAIRS AND MAINTENANCE
SOL 0-0259
POC Durinda Plimpton (505) 863-8266
DESC: Parts are needed for windmill repairs and maintenance at
BIA-Navajo Partitioned Lands Section in Pinon, Arizona. This
acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes, and issue the purchase
order is fifteen (15) days. Limit to first 15 requests. Request
for solicitation will need to be faxed to (505) 863-8382.
CITE: (W-251 SN494333)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REMOVE AST SUPPORT STRUCTURES AND CONTAMINATED SOIL
SOL DACA31-00-T-0034
DUE 091500
POC Sean Sheehan (410) 962-2935
DESC: Due Date for Receipt of Offerors for Solicitation DACA31-00-T-0034
has been EXTENDED to Friday 15 September 2000 at 1600 (4pm
EST). Site Visit Information: 10:00 AM EST Monday 11 September
2000 at the Curtis Bay location. For more info: Contact Jim
Payne (410) 962-4395
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-252 SN494488)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE SEWAGE LINE, RAYSTOWN LAKE, HUNTINGDON COUNTY
PA
SOL DACW31-00-T-0142
DUE 092100
POC Sean Sheehan (410) 962-2935
DESC: The U.S. Army Corps of Engineers-Baltimore District is
seeking to identify potential sources to provide the following
services: Replace the Existing Sewer Line in a Portion of the
Sewage Collection System at the Seven Points Recereation Area
at Raystown Lake, Huntingdon County PA. Work to involve Trenching,
Filling, and Placement of Sewer Line and the Connecting of
Manholes and Tie-In to the Existing Sewer System. This firm-fixed-price
procurement will be a 100.0% Small Business Set-Aside. FSC:
Z244 SIC: 1623 Size Standard: $27.5 Million. The range for
this procurement will be between $25,000.00 and $100,000.00.
TO RECEIVE A COPY OF THIS SOLICITATION: Prospective Sources
MUST register for Plans and Specifications on the World Wide
Web at http://ebs.nab.usace.army.mil in order to placed on
the Plan Holders List. Telephone, FAX or e-mail requests will
NOT be honored. All potential sources MUST have a Federal Taxpayer
Identification Number (TIN), DUNS number and CAGE Code. In
order to receive a Federal contract, all firms MUST be registered
in the Department of Defense Central Contractor Registration
(CCR) database. For information regarding CCR (or to check
if one is registered), please access the CCR Web Site at http://www.ccr2000.com
or call the CCR Assistance Center at 1-888-227-2423. The Due
Date for Receipt of Offerors for this Solicitation is Thursday
21 September 2000 at 1600 (4pm EST).
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-252 SN494563)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--WAGNER PEDESTRIAL PATHWAY - GRADING, DRAINING, AND
ASPHALT SURFACING PROJECT ON THE YANKTON INDIAN RESERVATION
SOL GPROO-1281
DUE 102400
POC Susan LaFloe, Procurement Technician, at 605-226-7645
DESC: Bidding Material will be available September 26, 2000.
Pre-Bid Opening Date is extended to October 10, 2000 at 2:00
pm (CDT). The Bid Opening Date is extended to October 24, 2000
at 2:00 pm (CDT).
CITE: (W-252 SN494578)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--REPAIR SPRINKLER RISERS, BLDGS 2, 3, 104 AND 106
AND PROVIDE BACKFLOW PREVENTION DEVICES
SOL F30602-00-B-5002
DUE 092100
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: Alan C. Jones, Contract Specialist, Written questions or
concerns only to: EMAIL jonesa@rl.af.mil or FACSIMILE 315/330-2555
DESCRIPTION: The original notice was posted on 19 July 2000
to be released no sooner than 09 Aug 2000. The original title
and project number as reads "Repair Sprinkler Risers Bldgs.
2, 3, 104 and 106 and Provide Back Flow Preventers, ULDF 99-0053"
is hereby changed to read "Install Back Flow Preventers, ULDF
00-8015". The solicitation "F30602-00-B5002" was officially
released on 29 Aug 2000 with a bid opening date and time of
29 Sep 00 at 2:30 pm. Due to an emergency, the BID OPENING
DATE AND TIME ARE HEREBY CHANGED to read 21 Sep 2000 at 2:30
pm. An Ombudsman has been appointed to hear significant concerns
from bidders or potential bidders during the bid development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Specialist, Alan Jones, FAX: 315/330-2555
or email jonesa@rl.af.mil. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer or
program manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman for this acquisition is Lt. Col. Ralph
Lentz, Chief, Contracting Division at phone 315-330-7746. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of bids or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The Government reserves the right to
cancel this solicitation either before or after the closing
date. See CBD Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-00-B-5002&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-252 SN494594)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--INSTALL CONDENSATE LINE
SOL W.O.-54915
POC Gregg Sutcliffe, Contract Specialist, Phone 618-256-9262,
Fax 618-256-5237, Email gregg.sutcliffe@scott.af.mil - Eli
Inungaray, Contract Specialist, Phone 618-256-9296, Fax 618-256-2652,
Email
DESC: Synopsis is cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=W.O.-54915&LocID=468
LINKDESC:
notice
EMAILADD: gregg.sutcliffe@scott.af.mil
EMAILDESC:
CITE: (D-252 SN494607)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--DESIGN-BUILD CHILLER REPLACEMENT PROJECT FOR U.S.
COURTHOUSE
SOL GS-07P-00-UBC-5030
DUE 092800
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
DESC: Amendment to Phase II RFQ (Solicitation NO. GS-07P-00-UBC-5030):
1. Under Part 2 - Statement of Work, Section 7, Noise and Vibration
Isolation, change the second paragraph to read as follows:
"Noise and vibration generated from the newly installed equipment
in this contract shall not exceed existing equipment room noise
and vibration levels, or 90 dBa, whichever is less." 2. OPTION
1 (Depending on availability of funds.) Provide pricing for
all services and components to replace the existing Motor Control
Center (MCC) in the Chiller room, as follows: Remove and replace
the existing MCC, wiring, starters, etc., as required to operate
all existing equipment and any new equipment required to operate
the new system; remove and replace any control components,
still operational, as coordinated with the COR and Building
Manager's office. Proposals for Phase II are still due on September
28, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-UBC-5030&LocID=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-252 SN494625)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Z--REMOVE & REPLACE A 100 TON ABSORPTION CHILLER
SOL 11202-008
DUE 103100
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
DESC: The Federal Correctional Institution, Milan, Michigan is
accepting requests for the bid documents to supply and install
a 100 TON absorption chiller; including the proper removal
and disposal of the existing unit. REQUESTS SHOULD BE ON BUSINESS
LETTERHEAD, WITH A COMPLETE MAILING ADDRESS AND CONTACT NAME.
SEND REQUESTS VIA FAX OR E-MAIL, 734-439-3608, BESCHELS@BOP.GOV
RESPECTIVELY.*****
CITE: (W-252 SN494671)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REFINISH GYM FLOORS
SOL F32604-00-Q0339
DUE 101600
POC Robert Nowak, Contract Administrator, Phone 701-723-3948,
Fax 701-723-4173, Email bob.nowak@minot.af.mil - David Shreve,
Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment, and materials necessary
to accomplish project MIN 00-0068, "Refinish Gym Floors" in
strict accordance with plans and specificatins. Project involves
the necessary floor preparation and refinish of 29,000 sf of
wood floors. This work is 100% general. Project magnitude is
between $25,000 and $100,000. Project is set-aside for small
business concerns. Project solicitation, specifications, and
drawings will be made available only through the EPS website
at www.eps.gov/, and will be available about 15 Sep 00. All
amendments will be posted to the eps site. Contractors wishing
to be placed on the "Bidders Mailing List" must make their
request by facsimile, (701)723-4179 or by
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0339&LocID=1007
LINKDESC:
notice
EMAILADD: bob.nowak@minot.af.mil
EMAILDESC:
CITE: (D-252 SN494684)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SEWER REPAIR
SOL RFQ RMAST-00-152
DUE 103100
POC F. Robert Ribail
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for sewerline infiltration repair which includes
rehabilitation of Sand Filters at the Wasterwater Plant, Rehabilitation
of Manholes and installation of 6" diameter sewerline. Place
of Performance will be at the Quachita Job Corps in Royal,
Arkansas which can be reached by driving approximately 13 miles
west of Hot Springs on Highway 270 West, then turning right
on Old Bear Road, then following the Quachita Civilian Conservation
Center signs. Anticipated dollar range of construction services
is between $25,000 and $100,000. The solicitation number is
RFQ RMAST-00-152. Performance will be 30 days after receipt
of notice to proceed. All responsible sources may submit a
quote.
CITE: (W-252 SN494694)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RENOVATION OF GALLEY AT US COAST GUARD STATION-CHATHAM,
IN CHATHAM, MA
SOL DTCGG1-01-Q-3WK005
DUE 101300
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 09/22/00. The Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary for renovating the galley at US Coast Guard
Station, Chatham, MA. Contractor shall replace gas range, gas
deep fat fryer and hot food server with new government furnished
equipment. Contractor shall salvage other items and re-install
them as well as the new equipment. New quarry tile, solid surface
countertops and casework will be installed. Plumbing, electrical
and painting work is included. Removal of a small amount of
asbestos containing linoleum material is required. Grease trap
will be relocated. Estimated cost range for this project is
between $25,000 and $100,000. Solicitation will be available
on or about September 22, 2000. The due date for receipt of
quotations is scheduled for 10/13/00 at the close of business.
Our office no longer issues solicitations or amendments in
paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on the list can download and print the information
for a fee. A bidders list is no longer available. This procurement
is issued in accordance with the Small Business Competitiveness
Program, using SAP, and is UNRESTRICTED. NAICS Code is 233320
and the size standard is $27.5 million. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-Q-3WK005&LocID=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-252 SN494701)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 10--EXPANDABLE METALLIC BATON AND HOLDER
SOL CS-I-00-24262
DUE 091200
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: U.S. Customs intends to issue a purchase order on a sole
source basis to Monadnock Lifetime Products for 825 expandable
metallic batons with mechanical releases and 825 baton holders
for expandable batons. Written responses should include pricing
and data sufficient to determine capability. No award will
be based on any offer which will be considered. Proposals will
be accepted via fax at (317)298-1344, by 3:00PM Central Standard
Time on September 12, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24262&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.m.kilcrease@customs.treas.gov
EMAILDESC:
CITE: (D-251 SN494320)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--VARIOUS GUN, WEAPON, AND MINESWEEPER ITEMS MANAGED
BY DSCC (REVISION)
SOL SP0760-00-R-6457
DUE 111300
POC Joseph Smith, 614-692-2118
DESC: The procurement of various fully competitive Gun, Weapon,
and Minesweeper items has been revised. The number of NSNs
on solicitation has been reduced to 85. All other information
on the initial synopsis remains unchanged.
EMAILADD: joseph_smith@dscc.dla,mil
EMAILDESC:
CITE: (W-252 SN494464)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DSESTS POWER SUPPLY
SOL N/A
POC Rock Woodstock (309) 782-7237
DESC: DESC: Power Supply NSN: 6130-01-477-7093 Part Number: 12983394
Requirement 15 each. End item is Direct Support Electrical
System Test Set (DSESTS) This procurement is restricted to
Sorensen Division, Elgar Corp, 9250 Brown Deer Road, San Diego,
CA 92121-2267. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-252 SN494624)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-00-R-K153
DUE 102500
POC D. McMullen
DESC: NSN 1377-01-258-4834, SU44, Qty 28 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. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. This Procurement is Unrestricted.
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 SEP 25. 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-252 SN494395)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--DETONATING KIT CORD ASSEMBLY
SOL N00104-00-R-K156
DUE 102500
POC M. A. Davis
DESC: NSN 1377-01-069-4141, (MF16), Qty 53 Kits, 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 Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. 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 Sep 25. 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-252 SN494398)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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-107/B IMPULSE CARTRIDGE, MT95
SOL N00104-00-R-K101
DUE 103000
POC D. Duval
DESC: NSN 1377-01-364-7322, MT95, DWG 6260802, Qty 0001 - 256
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% Set-Aside. "100% option clause
included, 120 days". 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 Sep 25. 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-252 SN494403)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--PAD, FRONT AND BACK SUPPORT
SOL N00174-00-Q-0302
DUE 100300
POC C. L. Anderson, Code 1142C, (301) 744-6545
DESC: The solicitation will be available for downloading on 18
Sept 2000. All solicitations will be due in by the close of
business, 03 Oct 2000. Direct all questions to the attention
of Carolyn Anderson on Fax (301) 744-6632 or via e-mail andersoncl1@ih.navy.mil.
CITE: (W-252 SN494427)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CHOKE & PLUG ASSEMBLIES
SOL N00174-00-Q-0301
DUE 100300
POC C. L. Anderson, Code 1142C, (301) 744-6545
DESC: The solicitation will be available for downloading on 18
Sept 2000. All solicitations will be due in by the close of
business, 03 Oct 2000. Direct all questions to the attention
of Carolyn Anderson on Fax (301) 744-6632 or via e-mail andesoncl1@ih.navy.mil.
CITE: (W-252 SN494428)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ACTUATOR, ELECTRO-ME!
SOL DAAH01-00-R-0149
DUE 102300
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184.
DESC: Synopsis No. PRON: D1084825D1, NOUN: Actuator, Electro-ME,
NSN: 1430-01-092-0849, APN: 10272851. Destination To Be Furnished.
Delivery Schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase these
items from other than the approved source. Request for proposal
will be issued to Smiths Industries Actuation System Incorporated,
110 Algonquin PKY, Whippany, NJ 07981-1640. 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-H, Fax Number 256-955-9196.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 1430-01-092-0849, Award Date: 31
OCT 1990, Quantity: 28, Unit Price: 8,671.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. ***See Note 22***
CITE: (W-252 SN494524)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PROCUREMENT OF DSU-33B(D-2)/B DUMMY PROXIMITY SENSORS
SOL Reference-Number-F08626-98-C-0001
DUE 092500
POC Kurt Buchanan, Contract Specialist, Phone 850-882-8515x2243,
Email buchanak@eglin.af.mil - Ouida Edwards, Contract Specialist,
Phone (850)882-8515 ext 2007, Fax (850)882-0877, Email edwardso@eglin.af.mil
DESC: The Air Armament Center, Precision Strike System Program
Office intends to solicit and award a sole source modification
to Alliant Techsystems, Janesville, Wisconsin for the procurement
of up to 200 articles with 2 options of up to 100 articles
each of DSU-33B(D-2)/B Dummy Proximity Sensors. The sensors
are necessary to support Air Force DSU-33B/B Proximity Sensor
load crew training requirements. Production sensors are scheduled
for delivery to Air Force inventory in the October 2000 timeframe.
The D-2 Dummy Sensors are required to support training commencement
with inventory delivery. The DSU-33B/B is all-weather single
mission radio frequency CW ranging radar device designed for
installation into the forward fuze well of Mk-80 series general
purpose bomb, M-117 general purpose bombs, and Joint Direct
Attack Munition guided bombs. These bombs have a 3.5000-12
inch UN 2-B threaded nose fuze well. The sensor interconnect
and interact with the FMU-139 fuze or FMU-152 fuze through
internal plumbing in the bomb. Alliant is the prime contractor
for DSU-33B/B proximity sensors and has the only operable manufacturing
capability for DSU-33B/B dummy proximity sensors. The government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. Matters of a routine or administrative
nature should be addressed to Captain Kurt N. Buchanan, Contract
Specialist at 102 West D Avenue, Suite 300, Eglin AFB, FL 32542-6807,
phone (850) 882-8515, x2243 or Ms. Ouida A. Edwards, AAC/WMGK,
extension 2007. For further information on this synopsis concerning
technical questions, contact Ms. Nancy Droz at extension 3063.
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. Interested
parties are invited to call Dr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08626-98-C-0001&LocID=1182
LINKDESC:
notice
EMAILADD: buchanak@eglin.af.mil
EMAILDESC:
CITE: (D-252 SN494706)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE ASSEMBLY, ENGINE, AIR
SOL SP0475-00-R-3038
DUE 102500
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Jacquelyn
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1560-00-863-6384, I/A/W McDonnell Douglas Corp. dwg.
32-50083-45, Cage 76301. Delivery of quantity of 45 each to
New Cumberland, PA 17070-5001 (parcel post or freight). 100%
option quantity included at 45 each. Origin inspection required.
Critical application item used on the F-16 Aircraft. First
article testing applies with a sample size of 1 each. 100%
set aside for small business. Central Contractors Registration
(CCR) Required. Delivery 420 days ARO (includes 150 days for
Government Test and Evaluation and 90 days for contractor to
submit first article). Technical data package is avilabe at
DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
Via Internet, mail, Fax or Phone. Internet address is: http://www.dscr.dla.mil/tdmd.
Mailing address is: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax number: 804-279-4946, Phone: 804-279-3356.
Anticipated Award date is 25 NOV 00. To request a copy of the
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://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN494221)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL CANOPY, INFLATA
SOL SP0475-00-R-3507
DUE 101600
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1560-00-710-2309, FPG00209000244. The solicitation issue
and closing dates have been changed as follows: Solicitation
issue date changed to September 15, 2000 and Solicitation closing
date changed to October 16, 2000. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-252 SN494448)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 15--AIRCRAFT EMERGENCY DOOR
SOL N00173-00-Q-0173
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to award to American
Valley Aviation on other than full and open competitive basis
(1) each Aircraft emergency door (part # 924419-109). Sole
source is based on emergency requirements to NRL. See note(s)
22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-252 SN494638)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A FILTER,
FLUID, FOR A C-130 ACFT.
SOL SPO470-00-Q-GP01
DUE 100200
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00220043501: This solicitation will contain 1
NSN for a filter, fluid, for a C-130 ACFT. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently two approved sources of supply:
Westinghouse Air Break, Cage 82722 and Norman Filter Co., Cage
59165. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1650-00-202-5930, P/N 820532, AEQ = 470.
Delivery: FOB, Destination, Acceptance: Origin, 100 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. 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 (c)(1). Other than full and
open competition applies. The anticipated award date is 11
December 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-252 SN494396)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT, ASSEMBLY AIR
SOL SP0475-00-R-3623
DUE 101600
POC Alesia Hayes, BV195,804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1660-01-350-1024, NPG00119000483. The solicitation issue
and closing dates have been changed as follows: Solicitation
issue date changed to September 15, 2000 and Solicitation closing
date changed to October 16, 2000. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-252 SN494438)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARM ASSEMBLY, REACTION, B
SOL DAAH23-00-R-0365
DUE 102300
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1680-01-070-9974, PN: 42305E510, Quantity 20 each,
applicable to the Aviation Ground Support. F.O. B. Destination
with delivery to Texarkana, TX. This is a controlled source
item to Lucas Western Inc. Brea, CA. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-252 SN494440)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--SHAFT, ROTOR, TRANSMISSION
SOL DAAH23-00-Q-2233
DUE 101300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-2233;
PRON: AX050982AX; NSN: 1615-01-112-5879; Quantity: 9 each;
Part Number: 145D1301-3; Sole Source to Boeing Helicopter Division;
Noun: Support Assembly; SIC Code: 3728; Closing Date: 2000
October 13; Applicable to the CH-47 Aircraft. Deliveries are
F.O.B. destination to New Cumberland, PA. 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
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. 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 22, 23,
and 26.
CITE: (W-252 SN494496)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--SERVO ASSEMBLY, LOWER
SOL DAAH23-00-R-0597
DUE 101300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0597;
PRON: AX050933AX; NSN: 1650-01-118-5551; Quantity: 5 each (Min)/85
each (Max), First Year: 5 each, Second Year: 20 each, Third
Year: 20 each, Fourth Year: 20 each, Fifth Year: 20 each; Part
Number: 145H7310-1; Sole Source to Boeing Helicopter Division;
Noun: Servo Assembly, Lower; SIC Code: 3728; Closing Date:
2000 October 13; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. destination to Texarkana, TX. 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
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. 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 22, 23,
and 26.
CITE: (W-252 SN494557)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 16--EMERGENCY LOCATOR TRANSMITTER(ELT)SYSTEMS AND ELT
TO NAV INTERFACE
SOL APWSWRCO-0034-0
DUE 092700
POC Patty Patterson 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Wildlife Services
(WS) at 12345 West Alameda Parkway, Suite 204, Lakewood, CO
, intends to acquire 16 Emergency Locator Transmitter (ELT)
systems with ELT to NAV interface. The transmitters shall send
out a 5 watt digital signal every 50 seconds for 520 milliseconds
with the serial number of the beacon, the manufacturer of the
beacon and the country code. The ELT to NAV interface shall
be designed to be connected between the aircraft's flight Management
Computer (FMC) or GPS receiver and the ELT. The interface shall
have the ability to custom program the ELT to the "24-Bit Addresses"
assigned to commercial aircraft and used by the TCAS system.
The Government knows of no other source and believes this procurement
is proprietary to Artex. This is a Simplified Acquisition with
an estimated value of less than $60,000. This is not a request
for proposals and there is no solicitation available. Interested
firms may identify their interest and capability to respond
to the requirement. Interested firms should submit in writing,
their name, address, point of contact telephone number, business
size, a brief statement regarding capability to provide the
specified procurement, and points of contact for businesses
or other Government agencies to which it has previously provided
this type of procurement. All responses received within fifteen
days after the date of publication of this synopsis will be
considered by the Government. The information should be submitted
to the address or fax number stated herein, ATTN: Patty Patterson.
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. The Government also reserves
the right to solicit offers based on receipt of affirmative
responses to this notice. All inquiries and concerns must be
addressed in writing to the address or fax number stated herein,
ATTN: Patty Patterson. Telephone requests or inquiries will
not be accepted. The Standard Industrial Classification Code
is 3812. The small business size standard is 500 employees.
This procurement is unrestrictive as to business size. EMAILADD:
patty.a.patterson@usda.gov FAX: 612-370-2136
CITE: (W-252 SN494575)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--ARM, WINDSHIELD WIPER
SOL SP0460-01-R-0002
DUE 102400
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-093-7132, Arm, Windshield Wiper, IAW Rosemount
Aerospace, Cage 59885, P/N 2314M-36-2 REV "C"; Sources: Krause-Airco,
Cage 11638, P/N D18479-220-16.5 Rev "BASIC". This requirement
will be awarded as a long-term, indefinite quantity contract
(IQC) for a base year with four one year options. Line Item
0001 qty = 70 ea., Line Item 0002 qty = 49 ea. Total Qty =
119 each. Critical Application Item. Origin Inspection I/A/W
QAP 007 Required. Delivery at origin, Line Item 0001 - Parcel
Post Address: Def Dist Depot San Joaquin, Transportation Officer,
P.O. Box 960001, Stockton, CA 95296-0130; Freight Shipping
Address: Def Dist Depot San Joaquin, 25600 S. Chrisman Road,
Rec Whse 10, Tracy, CA 95376-5000. Line Item 0002 Parcel Post
Address: Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001;
Freight Shipping Address: Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001. Production delivery is within 180 days ARO.
This is a request for a written quote. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-252 SN494636)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0475-00-R-3094
DUE 103000
POC Alesia Hayes, BV195,804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-01-262-1238, QPL 8815-34 applies, type number M8815/6-12.
Option to extend the term of contract: 60 months. Required
delivery schedule is 90 days ARO. Contains surge requirements.
Unrestricted. Full and open competition. Note 26 applies. Direct
access to defense and federal specifications, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
soliciation, 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. The solicitation issue
date is September 29, 2000.
CITE: (W-252 SN494669)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 16--NVIS LIGHTING ASSEMBLY
SOL F26600-00-Q-Z059
DUE 091500
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: The 99 Contracting Squadron intends to make a single source
award to L-3 Communications Corporation for the following items:
Front Lighting Assembly (Night Vision) for F-16 Aircraft Cockpit,
Part Number 2166551-001, quantity 4, and Rear Lighting Assembly
(Night Vision) for F-16 Aircraft Cockpit, Part Number 2166551-002,
quatity 2. Standard Industrial Classification Code is 3728.
Contact SSgt Denis, (702) 652-9578 for further
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z059&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-252 SN494685)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE, HONEYWELL, PROCESSOR & SENSOR APPL:
C-135
SOL F34601-00-R-43548
DUE 101900
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29-AUG-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --C-135 SENSOR, PROCESSORS,
CCA SOL F34601-00-R-43548 DUE 101900 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Jim Mcneill/Lidib/[405]739-4408
Repair/Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair/overhaul and/or
modification, test, packing, preservation,and packaging and
return to the government in a completely serviceable condition,
in accordance with the work specifications contained in the
contract, the items of Air Force Equipment listed below. A
Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two Four-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 5998-01-225-
8214NT; P/N 8503338-901; NOUN: Sensor; APPL: C-135; Basic Year
Qty: 32 Ea; Option I Qty: 34 Ea; Option II Qty: 30 Ea; Option
III Qty: 30; Option IV Qty: 32 Material:Various electronic
components. Dimensions:4"H X 9"W X 9"D. Description and Function:Senses
exterior aircraft pressures and digitizes this information
in a signal to the FCSP. CLIN 0002: NSN 6615- 01-225-8139;
P/N: 8503419-904; NOUN: Processor; APPL: C-135; Basic Year
Qty: 22 Ea; Option I Qty: 24 Ea; Option II Qty: 26 Ea; Option
III Qty: 28 Ea; Option IV Qty; 30 Ea; Material: Various electronic
components. Dimensions: 11.5"W X 8"H X 19.85"L. Description
and Function: Controls aircraft surfaces while in autopilot
mode. CLIN 0003: NSN 6615-01-225- 8215; P/N: 8503419-903; NOUN:
Processor; APPL: C-135; Basic Year Qty: 32 Ea. Option I Qty:
34 Ea. Option II Qty; 30 Ea. Option III Qty; 30 Ea. Option
IV Qty; 32 Ea. Material: Various electronic components; Dimensions:
4"H X 9"W X 9"D; Description and Function: Controls aircraft
surfaces while in autopilot mode. CLIN 0004: NSN 5998-01-295-7878NT;
P/N: 8503942-902; NOUN: CCA; APPL: C-135; Basic Year Qty; 1
Ea: Option I year Qty; 1 Ea: Option II Qty; 1 Ea: Option III
Qty; 1 Ea: Option IV Qty; 1 Ea: Material: Non-corrosive metal,
plastic, rubber: Dimensions: 5.25"W X 7"H X. 50D: CLIN 0005;
OVER AND ABOVE WORK, As Required: CLIN 0006 DATA Reports. Deliveries
are to be at a rate of 3 each per month for each CLIN. Ship
To addressess will be provided when serviceable assets are
ready to ship.Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: Jim McNeill. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 19 SEP 2000. Written
procedure will be used for this solicitation. To: Honeywell
Inc, Phoenix Az 85027-2837. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22,23. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43548&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-252 SN494692)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--DRAWBAR, TRAILER
SOL SP0490-00-R001311
DUE 110100
POC Syrl ellis/CLC07/804-279-3775, Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-01-326-9755, YPG00103000571,
Drawbar, Trailer. Yoder Brake and Mfg. Co., CAGE 17098. Part#
1-987630-3. Specificaitons, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery schedule for PRLI 000100 si 90
DARO, Qty is 43, Dest: Stockton, CA. PRLI 000200 is 90 DARO,
Qty is 70, Dest: Hill AFB. Other than full and open competition.
Sole source. Unrestricted. Drawings are not availabale at DSCR.
CITE: (W-252 SN494449)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--DESIGN AND FABRICATION OF A CHANNEL WALL NOZZLE
FOR THE SPACE SHUTTLE MAIN ENGINE
SOL Not-Applicable
DUE 101000
POC Brian K. Mitchell, Contract Specialist, Phone (256) 544-7475,
Fax (256) 961-0059, Email brian.mitchell@msfc.nasa.gov - George
E. Harvey, Contracting Officer, Phone (256) 544-0406, Fax (256)
544-6488, Email george.harvey@msfc.nasa.gov
DESC: This is a SOURCE SOUGHT SYNOPSIS, not a notice of RFP issuance.
No solicitation exists. NASA/MSFC is hereby soliciting information
for potential sources for a pre-award design study of a channel
wall nozzle for the Space Shuttle Main Engine. The period of
performance for this effort is not expected to exceed eight
(8) months. Interested parties must be able to substantiate
qualifications and capabilities to design and fabricate channel
wall nozzles for the SSME. Interested parties must be familiar
with the basic requirements for providing human-rated space
flight hardware. The new nozzle is expected to be reusable
for up to fifty-five (55) flights and operate more efficiently
than the current nozzle design. Interested parties must have
demonstrated in-depth knowledge of liquid (LOx and LH) rocket
engines, and must have experience in designing and building
high performance rocket engine hardware. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors' responsibility to monitor these sites for the release
of any solicitation or synopsis. Interested parties having
the required specialized capabilities to meet the above requirement
should submit a capability statement of eight (8) pages or
less indicating its ability to perform all aspects of the effort
described herein. This shall include, at a minimum, (a) a written
confirmation that the respondent has reviewed and understands
the scope of work described above, (b) a general description
of relevant capabilities that the company offers, and (c) at
lest one customer reference from similar work that the company
has successfully completed. If subcontractors or consultants
are anticipated to be used, identify the areas of ouotside
expertise required and provide anticipated percentage(s) of
effort that would be subcontracted in each area. Responses
shall also include the following: name and address of respondent;
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether it is large, small,
small disadvantaged, 8(a), HUBZone, and/or woman-owned; number
of years in business; affiliate information: parent company,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years for relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact -- address and phone
number). Questions (technical, procurement-related, or other)
should be directed to the points of contact listed below. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#Not-Applicable
LINKDESC:
EMAILADD: brian.mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-252 SN494528)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--GROUND EFFECTS
SOL NAFZK1-00-Q-0015
DUE 092500
POC Masih, 0611-816-2207
DESC: Non-Appropriated Funds Instrumentality (NAFI) - Wiesbaden
Contracting Center (WCC) intends to competitively award a firm
fixed price supply type contract for the purchase of one (1)
Passenger Bus, used, 6 cylinder, 250-300 KW diesel and credit
for trade-in of buses, including technical literature in accordance
with the work specification. The used passenger bus shall be
delivered to Grafenwoehr/Germany.RFQ will be issued on or about
13 Sep 00 with a closing date set for NLT 27 Sep 00. Copies
of subject RFQ may be requested from the below address, ATTN:
AEUCC-C-AMN, Konrad Adenauer Ring 39, 65187 Wiesbaden/Germany.
EMAILADD: masihm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-252 SN494361)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 23--PROVIDE TANDEM AXLE CHASSIS CAB
SOL F09607-00-T0391
DUE 091800
POC Brian Mentel, Contract Specialist, Phone 912-257-2959, Fax
912-257-4032, Email brian.mentel@moody.af.mil - Curtis Reid,
Contract Administrator, Phone 912-257-3546, Fax 912-2572738,
Email
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;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-00-T0391 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-19, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-3. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 3711. The small business size is 500. The BID SCHEDULE
shall be for line item 0001:070-700-300 CHASSIS-CAB, TANDEM
AXLE, CLASS 8. 52,000 LB. GVWR (6X4) NOTE: This detailed specification
is not complete unless it is used in conjunction with Specification
Number SRMH-1, Special Requirements All Medium/Heavy Trucks.
INTENDED VEHICLE USE: FOR TRANSPORTING A CRAWLER TRACTOR AND
EQUIPMENT FOR FOREST FIRE PREVENTION, AND TRANSPORTATION OF
UP TO TWO INDIVIDUALS ON PAVED AND UNPAVED, GRADED ROADS. *STD
GVWR 52,000 LBS. STD PAYLOAD CAPACITY 36,450 LBS. (APPROX)
*GVWR Gross Vehicle Weight Rating is the total weight of a
fully equipped, fully loaded truck. ENGINE: a. Electronic diesel
engine, liquid cooled, with a minimum of 230 Gross HP and 660
lbs.-ft. Gross Torque (per the latest issue of SAE J1349),
and a minimum displacement of 7.6L (466 Cm) The following engines,
or approved equivalent, are acceptable: CUMMINS ISC: 8.3L (504
CID), 240 Gross HP, 660 lbs.-ft. Gross Torque, NI DT-466: 7.6L
(466 CID), 230 Gross HP, 660 lbs.-fl. Gross Torque b. Standard
cooling system with permanent antifreeze. c. Premium rubber
Navistar Premium (EPDM), Gates Blue Stripe or approved equivalent)
or silicone radiator hoses, by-pass hoses, heater hoses, and
other coolant hoses. d. Dry type air cleaner with service (restriction)
indicator. e. Engine protection system, at a minimum, must
be activated by low engine oil pressure and high engine temperature.
System shall, at a minimum include a warning light(s) and a
derate (rampdown) feature that will reduce engine power and
speed, or shut down the engine when any of these functions
exceed normal limits. f. Horizontal exhaust. ELECTRICAL SYSTEM:
a. Minimum 100 amp 12 V. alternator. b. Batteries to have a
minimum total of 1100 CCA at 0 degrees F. TRANSMISSION: Minimum
6-speed automatic transmission with PTO opening(s). Allison
MD3560-P or approved equivalent. AXLES & SUSPENSION: a. Steel
front axle and suspension with shock absorbers, if available,
minimum 12,000 lb. GAWR. b.Front wheel oil-lubricated bearings
and seals. c. Single-speed tandem-drive rear axle with a driver
controlled full locking inter-axle differential, minimum 40,000
lb. GAWR. Rear axle ratio is to be 7.17 or the closest possible
ratio available. Rear suspension must have minimum 52-inch
steel walking beams. Hendrickson RT2-400/RT403 or approved
equivalent. Note TO BIDDER: THIS TRUCK MUST BE CAPABLE OF PROVIDING
A MINIMUM TOP SPEED OF APPROXIMATELY 55 MP AT THE PUBLISHED
GOVERNED RPM FOR THE ENGINE SPECIFIED. d. Front wheel hubs
and rear axles shall be filled with synthetic lubricant. PERFORMANCE
ITEMS: a. Factory installed speedometer, odometer, ammeter
or voltmeter, fuel gauge, engine oil pressure gauge, coolant
temperature gauge, tachometer, air pressure gauge and dash-mounted
engine hour meter. b. Power steering. COMFORT ITEMS: a. Factory
installed AM-FM radio. b. Fresh air heater, air conditioner,
and defogger. c. Arm rests, if available, both doors; sun visors,
both sides. d. Tinted glass all windows, including windshield.
e. Rain shields over door windows, both sides. Auto Ventshade
Co. (1-800-241-7219) or approved equivalent. Factory or dealer
installed. SAFETY ITEMS: a. Dual electric horns. b. Daytime
running lights. c. Stainless steel or aluminum outside mirrors
and brackets, left and right side. Mirrors to be large West
Coast type, 6 inches x 16 inches minimum, to include stainless
steel lower convex spot mirrors on both sides. d. Automatic-adjustable
volume backup alarm. Must meet latest issue of SAE 3994, Type
B, 107~(A). Factory or dealer installed. e. Rain Flaps Splash
and spray suppressant rain flaps, straight grass type, to be
installed on heavy-duty hangers. Factory or dealer installed.
NO VENDOR ADVERTISING OR IDENTIFICATION WILL BE PERMITTED ON
RAIN FLAPS. f. All access steps shall be self-cleaning slip-resistant
grating. BRAKES: a. ABS air brake system, minimum 13.2-cfm
air compressor, and air reservoir(s) with automatic moisture
ejector valve(s) (not heated). b. Moisture ejector valve(s)
not to be mounted on bottom of air tank if at all possible.
Side or remote location(s) preferred. c. Spring applied parking
brake with in-cab parking brake control. d. Automatic slack
adjusters front and rear. e. Brake dust shields. f. Outboard
mounted brake drums, front and rear. (NOTE: Allows brake repair
without removing axle hubs.) g. Low air pressure warning indicator
in cab. h. Air dryer with heater. Bendix AD-9, Bendix AD-IP,
Wabco System Saver 1200 or approved equivalent. TIRES & WHEELS:
a. Ten (10) 11R22.5G (14PR) or larger, tubeless, radial tires
with on/off highway tread for rear only and highway tread for
front. Rear tires to be Goodyear G124, Michelin XM+S4 or approved
equivalent. b. All wheels to be one-piece steel disc, 10-hole,
I.S.O. hub pilot mount, 22.5 inch diameter. c. Front, inside
rear, and outside rear wheels to be fully interchangeable.
CHASSIS, FRAME, CAB: a. 52:000 lb. GVWR, factory certified.
b. Minimum 2,460,000 in-lb. RBM to rear end of frame, factory
reinforced if necessary. SEE NOTE 1 OF SPECIFICATION SRMH-1.
c. Cab-axle dimension of 156 inches to I57 inches. d. Factory
installed, step-type, steel fuel tank(s), minimum 75 U.S. gallon
total capacity. e. Front tow hooks or tow pins or center mounted,
recessed tow hook. f. Standard front bumper. CAB EQUIPMENT:
a. Conventional cab, with tilt-type hood and fender assembly.
b. High back or medium back with headrest (if available) air
suspension driver seat with matching fixed base companion seat.
Bostrom: National Cush-N-Aire, Sears, or approved equivalent.
c. Cab assist handles, both sides. d. Royal Blue standard paint.
e. Rear cab window with fixed tinted glass. BED SPECIFICATIONS:
a. Truck Bed/Decking for the transport of crawler tractor and
plow units as manufactured by Hester Plow Company, Inc. Bed
will be installed with hydraulic ramps and wired to Florida
Department of Transportation specifications. CONDITIONS: All
enclosed conditions and requirements shall apply. MAKE: STERLING
OR EQUAL. Quote shall include the trade-in of two transport
trucks: 1 1974 Ford 800 Transport and 1 1980 Ford 800 Transport.
POC for trade-ins is Mr. Kurt Olsen (863)452-4119 ext 302.
DELIVERY: Delivery is required by 60 days after receipt of
order and shall be delivered to Avon Park Environmental Flight;
Bldg 29; Avon Park Air Force Range, FL. FOB POINT: Destination.
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. Request for Quotation should
be submitted and shall contain the following information: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also contain all other documentation
specified herein. Signed quotes must indicate quantity, unit
price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/X/ FAR 52.214-21, Descriptive Literature, / / FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 18 Sep 00. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: MSGT RANDALL JEWETT. The point
of contact for this solicitation is SSgt Brian Mentel, 229-257-2959,
229-257-4032 (fax).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0391&LocID=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-252 SN494504)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 23--TRK TANK, POTABLE WATER
SOL F09603-01-R-7000
POC Heather Kirkland 478-926-7851 x 111 or Jane Hargis 478-926-7851
x 164
DESC: Item 0001 NSN 2320-00-089-8979 P/N: A/S32A-24. Basic qty
2 each, OPTION I quantity range of 1-6 each, OPTION II quantity
range of 1-10 each. Desc: Potable water tank truck, 250 gallon,
IAW CID A-A-59103 dtd 09 JUN 97 capable of handling individually
250 gallons of potable water, dimineralized water, or water/alcohol
mixtures. The anticipated issue/posting date for this solicitation
is 27 Sep 00. Quotes will be due 30 days after issue/posting
date. See Numbered Note 1. See WR-ALC Local CBD Numbered Note
B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494586)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PINTLE ASSEMBLY, TOW
SOL DAAE07-01-Q-N003
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Pintle Assembly, Tow. NSN 2540 00 707 2564. P/N 7072564.
Qty: 160. Option: 160. FOB: Destination. The quote due date
is on or about Oct 23 2000 (See solicitation for actual quote
due date). See our web page at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsilbe sources may submit a quote which will be considered
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-252 SN494421)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARCTIC KIT, COVER, CAB
SOL DAAE07-00-Q-S225
POC Bertram Scott (810) 574-8493
DESC: Item: Arctic Kit, Cover, Cab. NSN: 2540-01-470-2865. Part
Number: 57K1945. Quantity: 100. Option 300%. FOB point: Origin
or Destination. The offer due date is on or about 10 Oct 00
(see RFQ upon release for the actual due date). To view more
of TACOM's acquisitions and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-252 SN494491)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VENTILATOR, AIR CIRC
SOL DAAE07-00-X-S089
POC Floyd J. Daoust 810-574-5202
DESC: Item: Ventilator, Air Circulator. NSN: 2540-01-468-1852.
P/N: 12277077. Qty: 300. FOB: Destination. The offer due date
is on or about 20 Oct 00. See the solicitation for the actual
due date. All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-252 SN494644)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FLOAT, VALUE
SOL DAAH23-00-R-0610
DUE 101300
POC Roberta B. Bodine, Contracting Officer Fax Number 256-955-9220
DESC: NSN: 2915-01-382-2680, PN: 7-211310117, Quantity 236, applicable
to the AH-64 Airframe Unit. F.O. B. Destination with delivery
to Texarkana, TX. This is a controlled source item to Chadwick-Helmuth
Co. Inc. (Cage 99866) and McDonnell Douglas Helicopter (Cage
8V613). Required delivery is 60 each 210 DACA and 60 each month
until complete. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-252 SN494388)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--ROTOR ASSEMBLY
SOL DAAB07-00-Q-B240
DUE 091800
POC Janet Spaulding, 732-532-4932, Sharon Wilson, 732-532-4964
DESC: This synopsis has been ammended to reflect the change from
100% small business set aside to unrestricted competition.
It also changed the Due Date to September 18, 2000.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.spaulding@,mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494432)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--PUMP, HYDRAULIC
SOL DAAE07-00-Q-S214
POC POC: Sarah Davis, (810) 574-8495
DESC: Pump, Hydraulic. NSN: 2910-01-160-2612. MFG Part Number:
G20D15B1-A11A61L. Quantity: 130 Each. FOB Point: Destination.
See Note 22--Sole Source. The offer due date is on or about
26 Oct 2000. (See Solicitation upon release for actual due
date). To view more of TACOM's acquisitions and awards, visit
website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-252 SN494467)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 30--PROCUREMENT OF DIESEL EXHAUST FILTRATION SYSTEM
SOL F62562-00-QF-025
DUE 091800
POC Keiko Kobayashi, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email keiko.kobayashi@yokota.af.mil - Masaki
Sato, Contracting Officer, Phone 81-42-552-3011, Fax 81-42-553-7786,
Email
DESC: This Request for Quotation is to obtain government pricing
for items that are not funded at this time, but have requested
to receive funding this fiscal year through fall out funds,
prior to 30 September 2000. Items purchased will depend on
the amount of fall out funds. Therefore, the quotation should
remain in effect until 30 September 2000. Yokota Air Base,
Japan has a requirement for the following: 1) 10 EA: Diesel
Exhaust Filtration System that will prevent diesel particulates
(soot) from being admitted from vehicles in an enclosed area.
Unit shall remove all visible smoke from diesel exhaust for
an adjusted period of time from 10 to 99 seconds after the
vehicle is started. This provides ample time for the vehicle
to start and move away from the building. Unit shall also remove
all visible smoke from exhaust when the vehicle is in gear
and will operate for the preset time after the transmission
is shifted out of reverse gear. System shall be fully automatic
with the exception of normal maintenance. A manual override
shall be provided to allow for operation during servicing or
for other special purposes. The system shall in no way be detrimental
to the operation and performance of the vehicle. The system
shall consist of a replaceable, recyclable ceramic filter unit,
diversion unit and electronic control module. Filter unit shall
be easily replaceable. Suggested source: Ward Diesel Filter
Systems Inc., 211 E. 14th St., Elmira Heights, NY 14903. (P)
800-845-4665 (F) 607-734-5489 Equivalent products are accepted.
If quoting equivalent products, please include brand name and
specifications in your quote. The Contractor shall complete
the delivery of supply within 30 calendar days after receipt
of order. FOB point is POE (Travis Air Force Base, CA 94535-2941
for transshipment to Yokota Air Base, APO AP 96328). All packages
less than 70 lbs. And 100 inches in girth must be shipped to
APO address via USPS. If shipping charge is separate from line
item cost _Eso state. If delivery is different from 30 days
ARO, please state. The Contractor shall include the following
in their quotation: discount payment terms, warranty period,
ordering name & address, telephone number, fax number, cage
code, DUNS number, TIN number, business size, and remittance/EFT
address. Exclusion of any of the above may result in a delay
in award and/or payment. To be eligible to receive award resulting
from this quotation contractor must be registered in the Central
Contractor (CCR) database, NO EXCEPTIONS. In order to register,
apply through the Internet at http://www.ccr2000.com. A DUNS
(Dun and Bradstreet) number is required to register. All responsible
sources may submit a quotation, which shall be considered by
the Agency. This request does not commit the Government to
pay any costs incurred in preparation of your submission or
to issue an order for supplies and services. Provisions and
Clauses: 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS.
(12) 52.222-26, EQUAL OPPORTUNITY (E.O. 11246). (13) 52.222-35,
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212). (14) 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES (29 U.S.C. 793). (15) 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212) (22) 52.232-33, PAYMENT BY ELECTRONIC
FUNDS TRANSFER- CENTRAL CONTRACTOR REGISTRATION (31 U.S.C.
3332). 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. (41 U.S.C. 10A-10D, E.O.
10582). 252.225-7036, BUY AMERICAN ACT-NORTH AMERICAN FREE
TRADE AGREEMENT IMPLEMENTATION ACT-BALANCE OF PAYMENTS PROGRAM.
(ALT_I) (41 U.S.C. 10A-10D AND 19 U.S.C. 3301 NOTE). All questions
and solicitations can be emailed to: keiko.kobayashi@yokota.af.mil,
no phone calls will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-QF-025&LocID=646
LINKDESC:
notice
EMAILADD: keiko.kobayashi@yokota.af.mil
EMAILDESC:
CITE: (D-252 SN494368)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY
SOL SP0740-00-R-4022
DUE 103000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 3010-01-015-0508 Clutch Assembly. E/I Hoist assembly,
resue, aircraft model H1. Approved source is Breeze-Eastern
(08484) P/N BL7980-3. Qty 21 ea to be delivered to W25G1U New
Cumberland PA 200 days after date of award. Maximum option
quantity for NSN: 3010-01-015-0508 option qty 21 each. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. **SEE NOTE 26 **. This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/29/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-252 SN494616)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 HONEYWELL
SOL SP0441-00-R-3866
DUE 102800
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200
804 2793508. con tracting officer Carolyn Altizer/BW001/804
279-3527
DESC: PR-NO: YPG00234000990 NSN 3110-00-851-7022, 200 -EA del
to New Cumberland PA 17070 del by 02 Feb 01. 500 -EA del to
Stockton CA 95296 del by 02 Feb 01. 300 -EA del to Texarkana
TX 75507 del by 02 Feb 01. Bearing, ball, annular honeywellinc
CAGE 64547 P/N 1110271-5 critical aplication item origin inspection
required flight safety critical 100% quantity option provision
applies all responsible sources may submit an offer which will
be considered.
CITE: (I-252 SN494367)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BALL, BEARING WESTERN DESIGN HOWDEN CORP
SOL SP0441-01-R-0006
DUE 102700
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200
804 279-3508. Co ntracting officer Carolyn Altizer/BW001/804
279-3527 F
DESC: PR-NO: YPG00236000263 NSN 3110-01-458-9164, 5 -EA del to
New Cumberland PA 17070 del by 05 Apr 01. Ball, bearing Western
Design Howden Corp CAGE 59027 P/N 025517-519 critical application
origin inspection is required 100% quantity option provision
apply note 26 applies all responsible sources may submit an
offer which will be considered.
CITE: (I-252 SN494369)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ AMENDMENT OF SYNOPSIS
SOL SP044100R3868
DUE 102700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This is an amendment to change NSN 3120-01-225-9842,YPG00231000556
dated 27 Oct 00 from Unrestricted to Small Business Set-Aside.
CITE: (W-252 SN494436)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0490-00-R-3218
DUE 101300
POC Les Allan/ CLC03/Phone 804-279-5528/ FAX 804-279-5983
DESC: NSN 3110-00-278-6952 P/N C87780-47 RING, BEARING, INNER
FLIGHT SAFETY CRITICAL AIRCRAFT PART SOURCE CONTROL ITEM. The
following clauses are included in this solicitation: B12D 9-8
SOURCE APPROVAL AIRCRAFT LAUNCH AND RECOVER EQUIPMENT B33 17-5
MANADATORY OPTION REQUIREMENT E5 52.246-11 HIGHER-LEVEL CONTRACT
QUALITY REQUIRMENT E9A 52.246-9003 MEASURING AND TEST EQUIPMENT
E9B 52.246-9004 PRODUCT VERIFICATION TESTING E14K 52.246-9G39
INSPECTION-AIRCRAFT LANUCH AND RECOVERY EQUIPMENT I30 52.209-4
FIRST ARTICLE APPROVAL-GOVERNMENT TESTING I86A OPTION TO INCREASE
QTY-SEPARTELY PRICE I230 52.246-9000 CERTIFICATE OF QUALITY
COMPLIANCE A pre-award survey may be required before award
would be issued. sPECIFICATION PLANS OR DRAWING RELATING TO
THE PROCUMENT ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY
THE GOVERNMENT. FIRST ARTICLE TEST REQUIRED. THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. DLY 180 ARO QTY 0001 300EA 0002 300EA. NOTE 23
CITE: (W-252 SN494639)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 34--MILLING MACHINE, HEAVY DUTY VERTICAL MILLING MACHINE
SOL DACW62-00-T-0028
DUE 092100
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook, Contracting Officer 615-736-5679
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DACW62-00-T-0028,
and is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition FAC 97-19. This solicitation
is 100% Small Business Set-Aside. Nashville District Office
is soliciting for a Heavy-duty Vertical Milling Machine. The
contractor shall furnish and deliver a vertical milling machine
with hardened ground gears and shaft, full gibbed ways, powered
quill feed three-axis simultaneous table feed and rapid traverse,
pressurized lube system, double boxways on the knee, vertical
head that swivels 45 degrees side to side and electronic general
magnetic spindle brake, electronic magnetic spindle lock and
backlash eliminator. The milling machine shall be similar or
equal to the Fryer Machine Model MB-15. The table travel shall
have; 48 inches minimum longitudinal travel, 34 inches minimum
cross travel and 22 inches minimum vertical travel. The working
space shall have a minimum 60 inches length and 15 inches minimum
width. The vertical spindle: the spindle nose shall be #40
M.T. and have infinitely variable spindle speed approximately
120 to 3,600 rpm, multiple quill feed range from approximately
.001 to .008 ipr and five (5) inches minimum quill travel.
The head shall swivel left and right 45 degrees. The motor;
Vertical spindle motor 7 HP minimum, horizontal spindle motor
7 HP minimum, coolant pump 1/8 HP minimum, 240/480 volt 3 phase.
All motors shall be TEFC with service factor of 1.5. Travel
may be provided by independent motors or by a single multi-function
motor. Programmable spindle speed with back gear. Accessories:
Coolant system, work light, arbor for horizontal milling. Three
axis CNC control for knee, tube and saddle movements to be
installed at point of destination. Milling machine specified
herein and related components shall be free from defective
material and workmanship and all structural and mechanical
features of the equipment warranted for at least twelve (12)
months. Three (3) sets of specification data, operating instructions
and parts list shall be furnished with milling machine. Descriptive
literature for all equipment shall be furnished with each proposal.
The milling machine shall be delivered within on hundred eighty
(180) calendar days after receipt of signed copy of order.
All transportation charges shall be paid by the contractor
to point of delivery: U.S. Army Corps of Engineers, Chief Maintenance
Section, 1180 Cinder Road, Old Hickory, TN 37138, telephone
number 615-847-5535, point of contact for delivery Roy Joines
or James Sowell. The provisions at FAR 52.212-1, Instructions
to Offerors Commercial, applies. The Offeror shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items with the substitution of
DFARS 252.225-7000 Buy American Act and Balance of Payments
Program Certificate instead of the provision at FAR 52.225-2
Buy American Act Balance of Payments Program Certificate, and
include DFARS 252.204-6 Required Central Contractor Registration
(Mar 1998). The clause at 52.214-4, Contract Terms and Conditions
Commerical Items applies to the solicitation. In addition,
the clause at 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
applies to this acquisition as do the following additional
FAR clauses cited in this clause; 52.222-21, Prohibition of
Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 252.225-7001, Buy American Act
and Balance of Payments Program, DFARS 252.225-7002, Qualifying
Country Sources as Subcontractors, 52.232-33 Payment by the
Electronic Transfer Central Contractor Registration (31 U.S.C.
3332). The above referenced clauses can be accessed electronically,
in full text, at the following web site addresses: http//www.arnet.gov/far;
http//farsite.hill.af.mil and http//www.dtic.mil.dfars or the
full text may be obtained from Harry Simmons at the telephone
number and/or address below. The quotation shall be received
by the U.S. Army Corps of Engineers, Nashville District, PO
Box 1070, Nashville, TN 37202-1070 by 4:15 P.M. CDT on 21 Sept
2000. For further information contact Harry Simmons at 615-736-7253,
or Harry.A.Simmons@usace.army.mil. See Note 1.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-252 SN494394)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 35--ULTRA-HIGH ACCURACY COORDINATE MEASURING MACHINE
SOL DAAH01-00-R-R009
DUE 102300
POC (RDPC) Beverly Gonzales, Contract Specialist, 256-876-5255,
Raymond L. Shores, Contracting Officer, 256-876-3432
DESC: TITLE: ULTRA-HIGH ACCURACY COORDINATE MEASURING MACHINE,
SET-UP, AND ON-SITE TRAINING SOL DAAH01-00-R-R009 DUE October
23, 2000 POC Beverly Gonzales, Contract Specialist, 256-876-5255
or Raymond L. Shores, Contracting Officer, 256-876-3432.
This is a combined synopsis/solicitation. Solicitation number:
DAAH01-00-R-R009, Noun: Ultra-High Accuracy Coordinate Measuring
Machine, set-up, and on-site training, PRON: G00ECA17KN, NSN:
, Closing date: 23 Oct 00, SIC Code: 3545, e-mail: beverly.gonzales@redstone.army.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is the request for proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
requirement consists of one Ultra-High Accuracy Coordinate
Measuring Machine as specified below, installation, set-up,
technical manuals for maintenance and repair, and on-site training
for a minimum of six individuals. Measurement Accuracy. 1.
The primary use of this CMM is for general-purpose three-dimensional
geometric measurement, providing ultra-high accuracy and repeatability
to "current industry standards." 2. The primary basis of the
machine's ultra-high accuracy shall be due to its fundamental
structural design, the precision and quality of its mechanical
components, and the materials used in its construction. Use
of computer software techniques as the primary method to enhance
performance of a standard CMM configuration to "current industry
standards" for ultra-high accuracy is not desirable. 3. Volumetric
accuracy approaching the "two micrometer range" or less for
a base system configuration is desirable. 4. Resolution of
the machine's linear measurement scales shall be in the range
of 0.2 micrometers or less. 5. Accuracy specifications shall
be clearly defined by listing values according to VDI/VDE 2617,
ISO 10 360-2, and ASME B89 standards, including length measurement
uncertainty, volumetric measurement uncertainty, and probing
uncertainty. Values for a base system configuration, and the
impact of specific additional equipment options on base system
accuracy including rotary table and probe head configurations
shall be clearly defined. Verification of stated system accuracy
is required. System Configuration: Vertical Arm Type with Rotary
Table. 1. Option A: Stationary table with moving bridge. 2.
Option B: Stationary bridge portal with moving table. 3. 4-Axis
measurement: X (bridge axis), Y (bridge guide rail/moving table
axis), Z (vertical axis), and W (rotation about Z-axis). 4.
Remote Control Unit for manual CMM measurement operations,
and a computer system for direct computer controlled CMM programming
and operation. Rotary Table. 1. W-axis measurement requires
a rotary table that is fully integrated into the CMM measurement
system. 2. Option A: Flush mounted rotary table integrated
into CMM granite surface plate (preferred option). 3. Option
B: Surface mounted rotary table on top of CMM granite surface
plate. Maximum System Installation Volume for Machine and Related
Equipment. The CMM and its related equipment must be able to
operate within a workspace volume of: 77 inches width, 168
inches length, and 144 inches height (floor to ceiling). There
are 30-inch or wider aisles around the perimeter of this workspace.
Measurement Range of Base System Configuration. 1. Option A:
35 inches X-axis, 47 inches Y-axis, 26 inches Z-axis measurement
range or larger. 2. Option B: measurement range volume of 50,000
cubic inches (0.82 cubic meters) or larger, that includes a
35 inch X-axis and 26 inch Z-axis measurement range or larger.
3. A clear description of how probe head configuration(s) affect
measurement range of base system configuration specifications
is required. 4. A clear description of how the rotary table
installation affects measurement range of base system configuration
specifications is required. Probing System. 1. Touch-trigger
probing system with both single-point and high-speed scanning
measurement capability. Probing capability in all six directions.
Specify typical and maximum scanning speeds and related measurement
accuracy. 2. Option A: Automatic 2-angle articulating probe
head with both single-point and scanning measurement capability
in a single probe head configuration. 3. Option B: Separate
probe head systems that are manually interchangeable by CMM
operator, to include: 1) a non-articulating scanning measurement
probe head, and 2) an automatic 2-angle articulating single-point
measurement probe head. CMM probe head interface has to be
configured so that a qualified CMM operator can perform probe
head changes in a reasonable manner. Computer Hardware. Pentium
III 700 MHz (or better processor) personal computer for MS
Windows-based operating systems, or comparable RSIC processor
workstation for Unix-based operating systems, with minimum
19 inch color monitor (1280 x 1040 resolution). Internal or
external data backup system required (i.e., dat tape drive,
zip disk drive, or CD-writer). Laser printer or high-quality
inkjet printer required. Computer Software. 1. A complete suite
of three-dimensional (3-D) measurement software applications
that are considered robust, full-featured, industry "state-of-the-art,"
and "operator-friendly." Realistic demonstrations of software
capabilities will be required. 2. Software that fully integrates
computer-aided-design (CAD) modeling into CMM programming and
measurement routines. Import and export geometric input data
and measurement output data with CAD systems via IGES and other
CAD digital data formats. 3. On-line and off-line CMM programming
capability, with DMIS file format compatibility. 4. Graphical
feature analysis, including complex surface measurement and
surface analysis capability. 5. Graphical reporting capability,
which allows users to customize measurement output and format
of reports. 6. Best-fitting and statistical analysis capability.
Gear Measurement. Analytical gear measurement capability for
all types of specialty gears including spur gears, straight
bevel gears, spiral bevel gears, worm gears, and helical gears
(provide details). The date of delivery shall be 6 months after
receipt of award. The place of delivery, acceptance and FOB
point is RASA Central Receiving, Building 8022, Redstone Arsenal,
Alabama, marked for the attention of Gene A. Rubert, CSTE-DTC-RT-E-CS,
phone (256) 842-6961. The Provision at 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. The
Provision 52.212-2, Evaluation -- Commercial Items, is applicable.
In order of importance, the specific evaluation criteria to
be included in paragraph a are: Technical capability, Past
performance, and Price. Technical capability and past performance,
when combined, are significantly more important than price.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications -- Commercial
Items, with its offer. The Clause at 52.212-4, Contract Terms
and Conditions -- Commercial Items, applies to this acquisition.
The clause, 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items,
applies to this acquisition. The additional clauses cited at
paragraph (b) in the clause and applicable to this acquisition
are: (1), (3), (5), (11), (12), (13), (14), (15), (19), (20),
(23), and (24). The date, time and place offers are due: Offers
are due via e-mail, fax, or mail by, October 23, 2000, 4:30
P.M., local time, in the contracting office, Building 5400,
Room B132, Redstone Arsenal, Alabama, 35898-5280. Proposals/Offers
received after the specified due date will not be considered
for award. The name and telephone number of the individual
to contact for information regarding this solicitation is Ms.
Beverly Gonzales (256) 876-5255; fax (256) 876-7799; e-mail
beverly.gonzales@redstone.army.mil. Mail address is Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Research Development and Engineering Center, Redstone Arsenal,
AL, 35898-5280.
CITE: (W-251 SN494231)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--WIRE EDM MACHINE
SOL 40SBNB060105
DUE 091300
POC Joan M. Smith, Contracting Officer, (301) 975-6458, or Anne
McFarlane, Contract Specialist, Tel (301) 975-4648, FAX (301)
963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: THIS IS AN AMENDMENT TO THE COMBINED SYNOPSIS/SOLICITATION
FOR A WIRE EDM MACHINE THAT WAS PUBLISHED ON 09/01/00. The
technical specifications are amended to include Installation,
Rigging, and Setup. The due date for proposals remains at 09/13/00.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN494422)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 36--1500 KW , WYE CONNECTED 4160/2400 VAC
SOL N47408-00-T-0126
DUE 092200
POC oxendersk@slc.navfac.navy.mil
DESC: This is a modification to a presolicitation notification
for solicitation N47408-00-T-0126 announcing a sole source
procurement. Proposed contract will be awarded as an unrestricted
procurement using the sealed bid process rather than as a sole
source. The new Invitation for Bid (IFB) number is N47408-00-B-1202.
Award will be made to the low priced responsive, responsible
offeror. The technical specifications remain unchanged. Sufficent
documentation must be provided with bid to allow the Government
to establish that the proposed product meets the Government
specifications. The solicitation is posted at the following
Internet address http://esol.navfac.navy.mil under the IFB
number listed above. Bid opening will be at 1400 on September
22, 2000. In accordance with FAR 5.102(a)(7), this solicitation
will only be available electronically. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: oxendersk@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-252 SN494493)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 36--GLOBAL POSITIONING SYSTEM GARMIN
SOL APWSWRCO-0035-0
DUE 091500
POC Joanne Mann Contracting Officer (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wildlife Services (WS), Lakewood, Colorado, intends to procure
a Garman Global Position System (GPS) unit, model GNC 250XL
or equivalent. Submit faxed quotations to "Purchasing Section,"
at (612) 370-2136. QUOTATIONS ARE DUE SEPTEMBER 15, 2000, BY
2:00 p.m. local time. Simplified procurement procedures will
be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-19. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payer identification number__________________________ DUNS
number__________________ and business size ___________________for
SIC 3669. SPECIFICATIONS: Garmen Global Position System (GPS)
unit, model GNC 250XL. The GPS must interface with ELT/NAV
Communication Format. The GPS unit must be 5.8 inches in length
in order to fit into the instrument panel of our aircraft and
clear the airframe cross members. The ELT/NAV interface unit
supports ARINC 429 and RS-232 data bus formats. ARINC 429 Standard
and GAMA serial bus formats are supported. The RS-232 format
which is supported is limited to the following conditions:
Baud Rate (fixed): 9600; Parity: None; Data Bits: 8; Stop Bits:
1. In addition the RS-232 format must have a Start of Text
(STX); an "A" identifier for latitude; a "B" identified for
longitude and an END of Text (ETX). The format expects returns
but will not operate if there are line feeds.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-252 SN494744)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 39--MAINTENANCE OF HK SYSTEMS AUTOMATED STORAGE AND
RETRIEVAL SYSTEM
SOL MDA113-00-T-0026
DUE 092200
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. 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 Request for Quotation
number for this acquisition is for MDA113-00-T-0026. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-18 (Initial
Effective 6 Jul 00). This is a sole source requirement being
pursued with HK Systems in accordance with FAR 6.302-1, Only
one responsible source and no other supplies or services will
satisfy agency requirements. The Government intends to negotiate
a purchase order with HK Systems for annual maintenance of
the HK Systems Automated Storage and Retrieval System located
at the Defense Visual Information Center, 1363 Z St., Bldg.
2730, March ARB, CA 92518-2017. Work includes 24-hour service
coverage; unlimited telephone support; 24-hour on-site response
time; on-site service when requested; and one (1) preventative
maintenance service and one (1) safety inspection from the
period of 1 OCT 00 through 30 SEP 01.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-251 SN494330)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--WINCH, DRUM, POWER OPERATED
SOL DAAE07-00-R-S183
POC POC: Sarah Davis, (810) 574-8495
DESC: Winch, Drum, Power Operated. NSN: 3950-01-343-8926. MFG
Part Number: 51883. Quantity: 16 each. FOB Point: Origin. See
Note 22--Sole Source. The offer due date is on or about 26
Oct 2000. (See Solicitation upon release for actual due date).
To view more of TACOM's acqusitions and awards, visit website:
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-252 SN494455)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: 39--LEASE & MAINTENANCE OF MAIL EQUIPMENT
SOL SBAHQ-00-R-0031
DUE 092300
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration (SBA) intends to negotiate
a sole source contract with Pitney Bowes, Annandale, VA, for
lease and maintenance of mail equipment and postage meters
located at SBA offices nationwide. The contractor must be licensed
by the U.S. Postal Service to provide "Postage-by-Phone" meter
heads via General Services Administration schedule. The contractor
must also be able to provide original Prom software, maintenance
and emergency repair service, new or used parts as required,
and a primary point of contact. SBA anticipates award of a
firm fixed-price contract for the base period October 1, 2000
through September 30, 2001, plus three (3) one-year options.
Interested firms are invited to identify their interest and
capability to respond to this requirement by no later than
9/25/00. See Numbered Note 22. This is a combined synopsis/solicitation
for commercial items and services 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; a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
Items and quantities are as follows: 1. Lease of postage meters;
providing Prom software when required; and the maintenance
of mail equipment on a nationwise basis; except for Guam, Puerto
Rico, and the U.S. Virgin Islands. 1 YR plus 3 option years.
2. Lease of mail equipment for SBA temporary Disaster Offices.
1 YR plus 3 option years. The provision at FAR 52.212-1 "Instruction
to Offerors - Commercial Items" and the clauses 52.212-4 "Contract
Terms and Conditions - Commercial Items" and 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" apply to this solicitation.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-252 SN494495)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-R-3762
DUE 103000
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN: 4010-01-200-1506, YPG00213001058, Chain
Assembly, Oshkosh Truck Corp (45152), P/N 1452490, Cooper Industries
Inc (80535) P/N 00044-9971, Columbus McKinnon Corp (2H856)
P/N S885913. DSCR does not currently have an approved technical
data package available for this NSN. Critical Application Item.
Indefinite Quantity Contract (IQC) with a base year and three
(3) option years. Stock location addresses: New Cumberland,
PA and Tracy, CA. FOB - Destination. Inspection/Acceptance
- Destination. Requested delivery - 30 days ARO for stock buys,
15 days ARO for DVD buys. No Electronic Bulletin Board (EBB)
or Internet Quoting Service (IQS) quotes will be accepted for
this solicitation. 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. The solicitation issue date is September 29,
2000.
CITE: (W-252 SN494670)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 41--WATER COOLING TOWER
SOL 626-01-19-jo
DUE 091500
POC Jack Oakes 615/327-5311
DESC: The solicitation is amended through addition of the following.
Total operating load weight for the Cooling Tower not to exceed
35,000 pounds.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-251 SN494237)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 41--SUPPLY 20 TON CONDENSER SYSTEM
SOL RQ#135-036-0
DUE 101800
POC Tammy Butler, Contract Specialist(618)964-1987 Fax(618)964-1993
DESC: ERROR--Two CAC240 20 ton condenser 208/3ph, two BHA240MA
air-handler, two AGR44HOA return grill, two AGD44AVOA discharge
grill, and misc. spiral ductwork oval or round. Include thermostats
and all necessary hangers and clamps to mount ductwork to the
ceiling. A site visit will be held Thursday,September 28, 2000,
at 9:00 a.m. In the courtroom at the U.S. Penitentiary, 4500
Prison Road, Marion, IL 62959. A security clearance will be
required before you are allowed access to the site. Please
call if you plan to attend the site visit so there is adequate
time to obtain the security clearance.
EMAILADD: TBUTLER@BOP.GOV
EMAILDESC:
CITE: (W-252 SN494664)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 42--MISCELLANEOUS FIRE FIGHTING EQUIPMENT AND SUPPLIES
SOL FA2550-00-Q-0404
DUE 091500
POC Lonnie Sell, Contracting Specialist, Phone 719-567-3430,
Fax 719-567-3438, Email lonnie.sell@schriever.af.mil - Leo
Lombardo, Jr., Contract Specialist, Phone (719)567-3450, Fax
(719)567-3438, Email
DESC: Schriever AFB has a requirement for miscellaneous fire
fighting equipment and supplies. All required information is
contained in attached solicitation. This requirement is set
aside 100% Small Business, applicable SIC code is 3594. Brand
Name justification has been approved.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0404&LocID=887
LINKDESC:
notice
EMAILADD: lonnie.sell@schriever.af.mil
EMAILDESC:
CITE: (D-251 SN494255)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--FIRE PROTECTION SYSTEM
SOL N00604-00-T-A627
DUE 091800
POC Rodney Blevins, 808/473-7540/Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19 and DAC 91-13. This requirement
is unrestricted and the solicitation number is N00604-00-T-A627.
The Regional Contracting Department, Pearl Harbor, Hawaii intends
to negotiate a fixed price contract for the installation of
a Halon system onboard the Arizona Memorial's (5) Tour boats.
The system must have the capability to extinguish DFM, oil
and electrical fires. The system shall be designed to be activated
manually or with smoke/heat sensing devices located throughout
the engine compartment. The halon discharge must adequately
cover the entire engine compartment. Discharge shall occur
for at least 15 minutes after initial discharge. All material
shall meet the requirements of Mil-E-24572. There will be a
site visit on 14 September 2000 at 9 a.m. at The Arizona Memorial.
The FSC Code is 6350. SIC code and the small business size
standard for this procurement is 3569 and 500 respectively.
All contractors must be registered in the Central Contracting
Registration database to be eligible for Department of Defense
contract awards. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors Commercial Items;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. Award will be made to the low price, technically
acceptable offeror. The Government intends to award a single
contract resulting from this solicitation. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 18 September 2000. Proposals
should be e-mailed to rodney_d_blevins@pearl.fisc.navy.mil,
Attn: LT Rodney Blevins mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008.
EMAILADD: RODNEY_D_BLEVINS@PEARL.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-251 SN494338)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, COMPRESSOR
SOL SP0760-00-R-6550
DUE 102700
POC For information only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4310-00-008-9927, Rotor, compressor. Used on Nash Engineering
Co. low pressure air compressor; model CD663C. Nash Engineering
Co. (42280) part numbers 13-3913UGS, 15-3140-4 and B13-3913-UGS.
Quantity of 6 each to be delivered to Tracy, CA in 220 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note 26. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 29 Sep 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-252 SN494385)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-00-Q-T358
DUE 102500
POC Catherine Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil Description of Item SOURCE
CONTROLLED ITEM: MFR: 05842 (DYNEX/RIVETT) MPN: PF4033-3075
PUMP, AXIAL PISTONS NSN 4320-01-408-4789 QTY: 16 EA. M9
ACE VEHICLES
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-252 SN494580)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 43--MC-11 COMPRESSOR
SOL F09603-00-Q-71029
POC Mary S. Trussell/912-926-7851 EXT 132
DESC: NSN:4310-00-541-7060 NOUN: MC-11 Compressor PN:PD00LESGF10
DESC:Compressor, Reciprocating, Power Driven Diesel Engine,
15SCFM, 4000 PSI, Type MC-11 Reference CBD Numbered Note
#22 Response Date: 30 days from date of issue
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: Mary.Trussell@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494589)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 43--MC-11 COMPRESSOR
SOL F09603-00-Q-71029
POC Mary S. Trussell/912-926-7851 EXT 132
DESC: NSN:4310-00-541-7060 NOUN: MC-11 Compressor PN:PD00LESGF10
DESC:Compressor, Reciprocating, Power Driven Diesel Engine,
15SCFM, 4000 PSI, Type MC-11 Reference CBD Numbered Note
#22 Response Date: 30 days from date of issue
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: Mary.Trussell@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494592)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 44--INDUSTRIAL OVEN
SOL 00RC00009
DUE 092100
POC Kelly Winkler, Purchasing Agent, 850-452-3609
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Lunaire Inc, Williamsport, PA
for a truck-in oven, Greunberg model TK80C340 with dimensions
68" Wide by 120" Deep x 72" High to be used in baking and annealing
process for plexiglas, aluminum. Vendors believing they can
provide such a product may submit a written response within
10 days of the publication date. No contract will be made on
the basis of offers/proposals received in response to this
notice. Written responses must include pricing and information
sufficient to enable the government to determine if a solicitation
will be issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. Numbered note 22 applies. Facsimile responses are
acceptable #850-452-9627
CITE: (W-252 SN494750)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 45--PURCHASE OF PORTABLE SHOWER TRAILER UNIT
SOL F04700-00-T-0091
DUE 091800
POC Mike Keeling, Contract Specialist, Phone 661-275-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-275-9119, Fax 661-275-9656,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0091.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 200000831. This acquisition is a 100% Small
Business Set-Aside. Standard Industrial Classification (SIC)
code is 3088. Small business size standard is 500 employees.
This acquisition includes Contract Line Item Number (CLIN):
0001, 1 each portable shower trailer, that unit that consist
of electric water heater, mens and womens, three showers and
one sink on both sides, standard tow hitch, 1000 gallon holding
tank, brake and tail lights, sufficient light for each bathroom,
mirrors over sinks, disposal port for grey water with bib adapter
fittings. Required delivery 30 days after receipt of purchase
order at Edwards AFB, FOB Destination. The following provisions
and clauses apply: Provision 52.252-1 Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
techncically acceptable offer. Offerors quoting must provide
descriptive literature to include a drawing of the proposed
unit, to the extent necessary to allow the Government to determine
the technical acceptability of the item. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
contract specialist to receive a copy. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
30 North Wolfe Avenue, Edwards AFB, CA, 93524, on 18 Sept.
2000 at 4 pm. Faxed transmissions of quotes are preferred,
Fax # (661) 275-9656 or e-mail to: mike.keeling@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0091&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-251 SN494259)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 45--125 BHP OHIO SPECIAL BOILERS
SOL RFP 211-1-00
DUE 092200
POC Dwight D. Favors, 513/533-8137
DESC: This is a combined synopsis/solicition for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as Request for Proposal
No. 211-1-00. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3432 with a size
standard of 500 employees. The National Institute for Occupational
Safety and Health (NIOSH) has a requirement for three (3) each
125 BHP Ohio Special boilers, built per ASME boiler and pressure
vessel code for 150 psi construction, operating at 15 psi,
each with the following features, appurtenances and characteristics:
capacity of 4,312 #/hr from and at 212 degree F, 3 pass wetback
scotch marine water tube, maximum heating surface is 360 sq
ft, steel skid base, gas tight construction for pressurized
firing, hinged steel front and rear flue doors with fiber glass
gaskets, 2 inch expanded and beaded tubes flanged round flue
gas outlet with damper, lifting lugs, 22 gauge enameled steel
jacket with 1-1/2 inch mineral fiber insulation manhole, handholes
as required by ASME, feedwater connections on both sides with
internal baffle,8 inch ANSI 300# steam nozzle, the boiler construction
shall be per IRI McDonnell Miller 193A-7B combination water
column feedwater valve control and low water cut off with water
gauge set, tri-cocks and ball check valves. Worcester inch
modulating feedwater valve with Honeywell actuator and mounting
bracket. 3 slow opening bottom blow down valves, bronze globe
feedwater valve, bronze swing check feedwater valve, two (2)
8inch OS&Y steam valves, factory hydro test, 3 inch flue gas
thermometer, ASME safety valves, 4 inch steam pressure gauge
with cock and test connection gas train, including gas pressure
regulators, shall be mounted, piped and wired for an incoming
gas pressure of 23 ounces, control cabinet including Honeywell
flame safeguard control, control circuit transformer, burner
switch, manual potentiometer, indicating lights for: flame
failure, low water, ignition, main fuel and a numbered terminal
strip, low fire hold control, burner operation on natural gas
and #2 fuel oil, oil train mounted, piped and wired including
oil pump and motor assembly for pressure atomizing, boiler
and burner shall be by same manufacturer, boiler front and
rear door refractory shall have a ten (10) year factory warranty
for labor and materials, burner fuel-air control shall be fully
modulating or have a minimum of 16 incremental steps, startup,
training,warranty and service shall be done by employees of
the manufacturer or the representative, not a subcontractor,
and shall be available 24/7. FLUE GAS STACK ECONOMISER (PER
BOILER) (additive bid item, each), Constructed and stamped
per ASME section VIII division 1, 316 stainless steel (ss)
tubes with aluminum fins metalurgically bonded to the tubes,internal
ss exhaust gas bypass, double wall side panels with 2inch of
insulation, hinged ss access panels to the tubing quick release
tension latches, ASME safety relief valve set @ 250 psi, two
(2), 3 inch dial thermometers, 150 - 750 degree F, two (2),
3inch bimetal, dial thermometers with wells, 50 - 500degree
F, cylindrical design not greater than 36 inches in height,
proposal must include performance analysis calculations, BOILER
FEED PUMPS (PER BOILER) (additive bid item, each), multi stage
vertical centrifugal type, 304 SS impeller, intermediate chambers,
spacing pipes, outer sleeve, priming valve, coupling guard,
316 ss pump shaft, cast iron suction and discharge base, 1-1/4"
suction and discharge connections, ANSI 250lbs, 4 bolt, 250degree
F max temp rating, 230 psi max working pressure, 3450rpm, TEFC,
3/60/208-230/460v motor, 25gpm @ 30 psi, designed for continuous
operation including ss bypass orifice, LIGHT LOAD BOILER (additive
bid item), One (1) boiler same as above except the capacity
is 1,725lbs/hr. Proposals are due by 2:00 P.M.EST, 9/22/00.
You may fax your proposal to the following number; 513/533-8283,
Attention Dwight D. Favors. All responsible sources may submit
a written proposal which, if received timely, will be considered
by the agency. Simplified Acquisition Procedures will be utilized
for this purchase.
CITE: (W-252 SN494710)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 47--HIGH DENSITY POLYETHYLENE PIPE
SOL 00SQ340294
DUE 092100
POC Ms. Virginia Toledo, Contract Specialist , 520-343-8136
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation No. 00SQ340294
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-19. This is a Small Business
Set-Aside, the SIC is 3084 and the small business size standard
is 500 employees. The Bureau of Reclamation, Yuma Area Office,
Yuma Desalting Plant, has a requirement for (1) High Density
Polyethylene, Extra High Molecular, PE3408 Pipe, 12" OD - SDR17
X 2,000 ft, 40 ft lengths (2) High Density Polyethylene, Extra
High Molecular, PE3408 Pipe, 16" OD - SDR17 X 5,000 ft, 40
ft lengths; (3) 10 EA, 16" SDR17 Flange Adapters; (4) 10 EA,
16" Backing Rings; FOB is Destination with a 30 day delivery
time, but alternative delivery times will be considered. Delivery
shall be made to Bureau of Reclamation, 7301 Calle Agua Salada,
Yuma AZ 85364, 30 days after receipt of order. Alternative
delivery times will be considered. The deadline for receipt
of quotes is September 21, 2000, 4:15 p.m. Responses to this
RFQ should be mailed to Bureau of Reclamation, Yuma Area Office,
Attention: YAO-3120, 7301 Calle Agua Salada, Yuma AZ 85364
or faxogram 520-343-8568. All responsible sources may submit
a bid which shall be considered by the agency. Provision 52.212-1,
Instructions to Offerors - Commercial applies. Provision 52.212-2,
Evaluation - Commercial Items; Evaluation will be based on
the lowest priced technically acceptable product offered by
a responsible vendor. Provision 52.212-3, Offerors Representations
and Certifications - Commercial Items; a completed copy of
this provision shall be required with the bid. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies with
no addenda to the clause. Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items applies and the following clauses are applicable:
Nos. 11, 12, 13, 14, 15, 16, and 23. No DPAS has been set.
Award will be made to the responsible offeror that provides
a technically acceptable product at the lowest price. Interested
parties must submit those items identified in this synopsis
solicitation with their quote to Ms. Virginia Toledo at the
address or faxogram above within 10 calendar days of this notice.
See Notes: 1.*****
CITE: (W-251 SN494329)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 47--CORRUGATED METAL CULVERT
SOL KTN-00-59
DUE 091500
POC Deb Hinricks (907) 228-6242 or Linda Temple (907) 228-6244
DESC: Extend original CBD notice closing date from 090700 to
091500. This is a Request for Quotes (RFQ) on Corrugated Culvert.
It is a combined synopsis and solicitation for commercial items
prepared in accordance with the format in FAR Sub part 12.7,
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 incorporated by reference the following
Federal Acquisition clause: 52.212-1 "Instructions to Offers
Commercial Items:; SIC code # 3444 small business size standard
is 500 employees. Please submit offers on a SF-1449, or letterhead
stationary. Proposals may be mailed or faxed to Deb Hinricks
at Fax (907) 228-6242 or address USDA Forest Service Tongass
National Forest, 648 Mission Street, Ketchikan AK 99901-6591
Clause 52-212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial items The Government
may accept any items or group by specific limitations for multiple
awards. Culvert pipe sizes 450mm to 900 mm maybe offered
as steel, aluminum or polyethylene. No polyethylene will be
considered for pipes 1500mm to 2400mm. Pipes 1500mm to 2400mm
shall be 1.63 mm thick steel or 1.52 thick aluminum. Order
1 - Thorne Bay Ranger Dist. 1312 Federal Way, Thorne Bay AK
99909-0001 Steel or aluminum pipe only 49 meters of 1500mm
corrugated metal pipe; 49 meters of 1800 mm corrugated metal
pipe; 49 meters of 2100 mm corrugated metal pipe and 49 meters
of 2400 mm corrugated metal pipe. The following may be offered
as steel, aluminum or polyethylene: 49 meters of 450 mm corrugated
pipe. 49 meters 600 mm corrugated pipe and 49 meters of 900mm
corrugated pipe. 10 each of the following culvert bands: 450-mm,
600mm, 900mm, 1500mm, 1800mm, 2100mm, and 2400mm. Order
2 -Wrangell Ranger District Office; 525 Bennett St. Wrangell
AK 9929-0051 Steel or aluminum pipe only; 49meters of 1500mm
corrugated metal pipe; 49 meters of 1800 mm corrugated metal
pipe; 49 meters of 2100 mm corrugated metal pipe. The following
maybe offered as steel, aluminum or polyethylene 49 meters
of 450 mm corrugated pipe. 49 meters 600mm corrugated pipe
and 49 meters of 900mm corrugated pipe. 10 each of the following
culvert bands: 450mm, 600mm, 900mm, 1500mm, 1800mm, and 2100mm.
Order 3 -Sitka Ranger District Office; 201 Katlian St.
Suite 109, Sitka AK 99835-7511. Steel, aluminum or polyethylene
pipe 100 meters of 450mm corrugated pie; 33 meters 600mm corrugated
pipe. 10 each of the following culvert bands , 450mm and 600mm.
Deliver is 90 days from contractors' receipt of a signed
SF-1449 "Solicitation/Order for Commercial Items" from the
Government.
EMAILADD: dhinrick@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-252 SN494602)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 47--HOSE/FITTINGS
SOL N00102-00-Q-1662
DUE 092700
POC Robert Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 01. Steam Hose (1") Type II, in 25 foot lenghts, with
Boss Fitting on ends, Qty 50 ea. Item 02. Steam Hose (1-1/2")
Type II, in 25 foot lenghts, with Boss fitting on ends, Qty
50 ea. Item 03. (1-1/2") Female stud, Dixon P/N GB-23, Qty
100 ea. Item 04.(1")Female stud, Dixon P/N GB-13, Qty 100 ea.
Item 05. Boss Male NPT Adapters-Dixon P/N GMAS 11, 25 Ea. Item
06. Boss Male NPT adapters-Dixon P/N # GMAS 21 Qty 25 Ea.
This is a synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice.This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will be issued.
This announcement/solicitation is issued as N00102-00-Q-1662
and incorporates provisions and clauses effective through
Federal Acquisition Circular 97-18. This Solicitation is
reserved exclusively for Small Business Concerns. Delivery
shall be requested 7 days after receipt of order. Place of
delivery is Portsmouth Naval Shipyard, Portsmouth, NH. The
following clauses/provisions from the Federal Acquisition Regulation
(FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 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; 52.215-5 Facsimile
Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/).Solicitations
will be available on the web at www.neco.navy.mil by Sept 19,
2000.Only a limited number of hard copies will be available.
The closing date for receipt of quotations Sept 27 00 at 3:00PM
local time. Point of contact for additional information is:
Robert Seaward, 207-438-3877, fax 207-438-1251.
LINKURL: ERROR--
LINKDESC:
EMAILADD: seawardrt@mail.port.navy.mil
EMAILDESC:
CITE: (W-252 SN494735)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVES, MANIFOLD AND VENT
SOL N00102-00-R-1119
DUE 102500
POC Sherri Martin, Code 530.03, 207-438-3874
DESC: Valves, manifold, iaw NAVSEA dwg 564-6392324, rev E. Marotta
p/n 284434-0001, 2 ea. Valves, vent, iaw NAVSEA dwg 564-6392509,
rev B. Marotta p/n CK284434-0001, 3 ea. Delivery to Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590. Detailed proprietary
drawings not available. Negotiations to be conducted with Marotta
Scientific Controls, Inc., 78 Boonton Ave., Montville, NJ 07045.
See note 22.
CITE: (W-252 SN494615)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 49--MODIFIED HOT PAINT STRIPPING SYSTEM
SOL R09808-0244-7900
DUE 092500
POC Staff Sergeant Karen D Knepp (760) 725-3217 or Beverly Hardy
(760) 725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is R09808-0244-7900
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-16 AND DAC 91-13. This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 3559 and the small business size standard
is 500 employees. The following item is intended to be purchased
for the Government on a firm fixed price contract for procurement
of a Hot Paint Stripping System; Mfg: RAMCO; P/N: Modified
CM72; dimensions are: 70" L x 31" W x 20" H to be delived to
Marine Corps Base, Camp Pendleton, California; no later than
11 December 00. All responsible sources may submit an offer
along with DUNS Number and FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (FEB 2000). All Contractors
submitting an offer are reminded that you must be registered
in the Central contractor Registration database to be considered
for award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors - Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-15 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business concerns (15 U.S.C. 637 (d)(2)
and (3)). FAR 52.203-6 Restriction on Subcontractor Sales to
the to the Government - A1ternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999), applies with the following clauses applicable from paragraph
b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. Also included DFAR 252.204-7004 Required
Central Contractor Registration (Mar 98), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR). Any Contract awarded,
as a result of this so1icitation will be an order certified
for National Defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government. Offers must be received no later than 4:00
PM, PST, 25 September 2000. Offers sent via the U.S. Postal
Service should be mailed to the Contracting Office, U.S.M.C./
P.O. Box 1609, Oceanside, CA 92055. Federal Express should
be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: SSGT Karen D Knepp/Beverly Hardy. This procurement is
prepared utilizing Simplified Acquisition Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-252 SN494559)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL DAAE07-00-R-S040
POC Bertram Scott (810) 574-8493
DESC: Item: Nozzle, Fuel And Oil. NSN: 4930-01-318-6091. Manufactuer
Part Number: 311AG. Minimum: 195. Maximum: 4,875. This will
be a 5 Year contract with no Options. FOB point: Destination.
22-Sole Source. The offer due date is on or about 25 Oct 2000
(see solicitation upon release for actual due date). To view
more of TACOM's acquisitions and awards visit our website at
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-252 SN494640)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--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: 51--TIRE SERVICING TOOL KIT
SOL Reference-Number-RFQTIREKIT
DUE 091800
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: September 7, 2000 REQUEST FOR QUOTATIONS FINAL QUOTES
ARE DUE 09/18/00 United States of America GSA, FSS, Tools &
Appliances Center Tools Acquisition Division II, 6FESO-D1 1500
E. Bannister Road Kansas City, Missouri 64131 FOR INFORMATION,
PLEASE CONTACT: Genia Watson Phone: 816) 823-1296 Fax: (816)
926-3678 THE GENERAL SERVICES ADMINISTRATION, TOOLS AND APPLIANCES
CENTER, IS SEEKING PRICE QUOTATIONS FOR ONE ITEM:NSN 5180-01-355-2166(TIRE
SERVICING TOOL KIT), DESTINATION-FT. WORTH, TX, 2 PURCHASE
ORDERS FOR A TOTAL QTY. OF 111. FOB DEST. UNIT PRICE $__________
PLEASE FURNISH A QUOTE BASED ON THE ABOVE QUANTITY AND ALSO
A QUOTE BASED ON A ONE YEAR PERIOD $____________. BAR CODING
REQUIRED. SOURCE INSPECTION. FOB DESTINATION DESIRED. THE FOLLOWING
CLAUSES APPLY AND ARE AVAILABLE UPON REQUEST: 52.232-25, 552.211-73,
552.211-74, 552.211-76, & 552.246-70. Item Purchase Description
(THIS IS NOT A SMALL BUSINESS SET-ASIDE) 5180-01-355-2166,UI:
KT,TOOL KIT, TIRE SERVICING: The following header paragraph(s)
shall apply to the item purchase description(s) where applicable.
If there is a conflict between the item purchase description
and the header paragraph(s), the header paragraph(s) shall
take precedence over the item purchase description. Notwithstanding
the requirements specified herein, cadmium plating is not acceptable.
In the event no alternative coating, finish, or plating is
specified, a rust preventative finish as used in standard commercial
practice shall apply. Each set or kit shall contain a dated
parts list or packing list citing the GSA contract number (if
applicable), GSA purchase order number, date of purchase order,
kit national stock number (NSN), each component NSN (if applicable),
kit noun name, each component noun name, and quantity of each
component. Unless otherwise specified in the item purchase
description, each kit or set and each component of the kit
or set shall have, in addition to any other required marking,
identification marking indicating the manufacturer's name or
identifying symbol, and the state or country of manufacture.
The marking shall be engraved, etched, or stamped in such a
manner that it will be permanent to the extent that it will
remain clear and legible throughout the life of the item. Workmanship:
Details of workmanship shall be in accordance with the best
commercial standards and practices. Paints, coatings, platings,
and finishes shall be smooth, adherent, continuous, and not
stained or discolored. Fasteners shall be firmly secured and
show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.
chips shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material defects (e.g.,
pits, rips, fins, burrs, tears, nodules, cracks, blisters)
which may adversely impact the item's serviceability, durability,
safety, or appearance. DESCRIPTION - Kit consists of six major
parts consisting of the following components. Gaither Description
Qty. part number 1)12902 Clevis (Dismounting Tool) 1 2)12883-R
Right wing for clevis 1 3)12884-L Left wing for clevis 1 4)12897
Bolts for clevis 2 5)12903 Rollers for clevis(including pins)1
6)12909 Wire handle for clevis(includes screws)1 7)12892 On/Off
plate 1 8)12893 Wedge 1 9)12899 Beavertail 1 10)12901 Rollers
for Beavertail 2 11)12886 Leaver Bar 1 12)12886-C Crook end
for lever bar 1 13)12886-S Spoon end for lever bar 1 14)12894
Beadkeeper 2 15)12898 Clevis assist 1 16)12900 Heavy duty carrying
case 1 17)12904 Gaither's super slick'em 1 18)12905 Instructional
video 1 End item identification: Gaither Tool Co. part number
12880. PACKAGING Preservation/Packing: Each tool kit shall
be packed in a close fitting fiberboard box that will offer
protection during shipping, handling, storage and redistribution.
If the tool kits are to be packaged in multiple shipping containers,
each kit is to be packed as stated above and the quantity of
kits packaged per shipping container, as well as the size of
shipping container, shall be uniform throughout the contract
period. The shipping container shall be in compliance with
the National Motor Freight Classification and the Uniform Freight
Classification. Prohibition on Plastic Packaging and Packing:
The use of plastic in packaging and/or packing is prohibited.
The definition of plastic shall be as defined in ASTM D883-93.
MARKING All deliveries/shipments made under a contract for
the NSN'S identified in the item listing are required to have
bar code marking on the unit, intermediate, exterior shipping
containers, and palletized or unitized loads pursuant to Federal
Standard Number 123 for deliveries to civilian activities,
or Military Standard Number 129 for deliveries to military
activities, as applicable. PALLETIZATION The packaged and packed
items shall be loaded on a pallet conforming to the requirements
of paragraph 1 and secured to the pallet by one of the methods
specified in paragraph 2. The palletized load size and stacking
strength shall conform to the requirements of paragraph 3.
Definitions shall be those delineated in ASTM D 996, Standard
Terminology of Packaging and Distribution Environments under
"Load for palletized load and palletized unit load". 1. PALLET
TYPE AND STRENGTH. The pallet shall conform to Federal Specification
PPP-P-1660, type I, II, or III, style 2, 3, 4, 5, 6, or 7,
class B or C, grade 2, size 40 x 48, 42 x 42, 45 x 45, 45 x
53, 48 x 48, or 45 x 62-1/2. An equivalent commercial pallet
may be used when it has been designed for a load equal to or
greater than the load placed on the pallet. In case of dispute
or challenge concerning pallet strength, the PPP-P-1660 tests
shall be used to resolve the issue. When tested in accordance
with elements C and D of ASTM D 4169, the stacking strength
shall accommodate loaded pallet stacking (see paragraph 2 and
3). 1.1 Unless otherwise specified, wood used in the construction
of the pallet and load reinforcement (e.g., bracing, blocking,
caps) shall be new. Wood shall be free of bark (wane) or round
wood, free of Oak Wilt Disease (OWD), and certified to be free
of OWD. If wood preservatives are used, they shall meet the
Code of Federal Regulation (40 CFR CH.1 Part 162) requirements
that are applicable to wood preservatives. 2. SECURING LOADS
TO THE PALLET. The load shall be secured to the pallet as specified
in paragraphs 2.1, 2.2 or 2.3. The stacking patterns (e.g.,
column, pinwheel, chimney, filler, notched spacer, etc.) used
to place the containers on the pallet shall be designed to
permit the load to meet the pallet size and stacking strength
required for stacking the loaded pallets five (5) high. If
reinforcement (e.g., caps, blocking, bracing) is required,
then reinforcement materials (e.g., angle board, wood, foam
blocks) shall be used for reinforcing the pallet loads. 2.1
STRAPPING. The load shall be secured to the pallet by either
flat steel or plastic (nonmetallic) strapping conforming to
ASTM D 3953 or ASTM D 3950. The strapping shall be applied
in accordance with ASTM D 4675 and shall be located as shown
in Figure 2 (c) and (d) of ASTM D 4675. The number of straps
shall be increased (e.g., adding horizontal straps around tiers)
as necessary to form a safe and stable load. 2.1.1 When steel
strapping is used; metal, plastic or fiberboard edge protectors
shall be placed under each strap that crosses an edge. Cross
ties of the appropriate size shall be applied to each right
angle junction of straps in the same plane. The straps shall
be spaced as follows: (a) The side straps that encircle the
top, bottom and side of the load shall be centered on the corner
column of the container; (b) The end strap that encircles the
top, bottom, and end shall be centered on the center column
of shipping containers, or on one side of the center stringer
(stringer pallets) or center row of blocks of a block post
pallet. 2.2 SHRINK WRAPPING. The load shall be secured to the
pallet by commercial, non-food grade, thermoplastic, shrink
wrap film. The shrink wrap film shall have strength characteristics
equal to or greater than 5 mil (0.005 inches) polyethylene
film, 4 mil (0.004 inch) nylon reinforced polyethylene film,
or 2.5 mil (0.0025 inch) polyvinyl chloride film. Shrinking
of the film shall ensure common carrier acceptance and safe
and undamaged arrival of the items at their destination. When
non-transparent film is used, two shipping labels in accordance
with Federal Standard 123 shall be placed on the external film
surface on adjacent sides of the pallet load. 2.3 STRETCH WRAPPING.
The load without edge protectors and straps shall be secured
to the pallet by Type 1 (Stretch), Grade 1 (nonweatherable),
Class A (Non-food), film in accordance with ASTM D 4649. The
stretch wrap material shall overlap the pallet by a minimum
of 2 inches. The wrap cycle shall give a tensile strength and
tearing resistance equal to or greater than 5 mil (0.005 inch)
polyethylene shrink film. The requirements for marking non-
transparent film shall be the same as paragraph 2.2. 3. PALLET
LOAD SIZE AND STACKING STRENGTH REQUIREMENTS. The load plus
the pallet shall have a maximum height of 44 inches. When the
material cannot be loaded to the 44 inch limit due to the item
size, a 53 inch maximum height is allowable for shape, and/or
weight, or vehicle loading condition (vehicle over 88 inches
height inside); a height of up to 53 inches for conveyables
or 63 inches for nonconveyables will be accepted. Unless otherwise
specified, the length and width of the load on the pallet shall
not exceed plus 1 inch (length) or plus 1-1/2 inches (width),
including all aspects of malformed loads (e.g., overhang, bulge,
vertical and horizontal misalignment). 3.1 The containers or
items shall be uniformly arranged in a suitable pattern to
form a stable and balanced load. Vertical reinforcement shall
be added, as necessary, to produce the strength needed to allow
the loaded pallets to be safely stacked five (5) high or 20
feet, whichever is the lesser height. 3.2 The balanced and
uniform load palletization of the same Stock Number (NSN) or
item name (when no NSN has been assigned) shall be continued
through the entire contract period. When small quantities or
uneven (as related to pallet load) quantities are shipped,
less than one half (1/2) of a pallet load is not required to
be palletized. The gross weight of the palletized load including
the load, pallet, bonding methods, storage aids, bracing, reinforcements,
etc., shall not exceed 2500 pounds.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQTIREKIT&LocID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-251 SN494321)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 52--MULTIPLE DETECTOR MICROPROCESSOR AND SYSTEM INSTALLATION
OF SAME
SOL SP4410-00-Q-3016
DUE 091900
POC Laurie First, Contract Specialist, (616) 961-7120
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This is issued as Request For Quotations (RFQ) SP4410-00-Q-3016
for Ludlum Model 3500-1000 Gate Monitors for detecting radiation
and the required installation and training. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense
Reutilization and Marketing Service (DRMS) intends to enter
into a firm-fixed price contract. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. This announcement
is published as a Total Small Business Set-Aside action (Numbered
Note 1) per FAR 52.219-1 and 52-219-6. The applicable Standard
Industrial Code is 3823. The small business size standard is
500 employees. This award will be based upon low price and
a determination of brand name or equal. Bid structure shall
be by Contract Line Item (CLIN); CLIN number 0001 shall be
for fifteen (15) gate monitors and CLIN number 0002 for installation/travel,
and training for the fifteen (15) sites (the proposal should
break out the individual costs for each site). NOTE: The Government
shall be responsible for site preparation. All eligible, responsible
sources may submit an offer. Salient characteristics are as
follows: Multiple Detector Microprocessor containing (1) Microprocessor
based electronics, (2) Infrared motion sensor, (3) 5 microCi
137Cs check source, (4) Alarm Strobe, (5) 2 ea. 1440 in3 Plastic
detectors; Audio: Unimorph type speaker (greater than 68 dB
at 2 feet); 15.2cm arc 1 mA analog type; Meter Dial: 0-25 kcps.
The system will continuously monitor background levels until
the infrared sensor identifies an object. It will then automatically
switch to checking the object for radiation caused by contamination
until the object is clear of the sensor at which time the system
will return to monitoring background. ; RS-232: 9 pin connector
to allow for connection of computer for data logging; CONTROLS:
5 pin connector allowing for connection of infrared sensors;
RELAYS: 3 pin connector allowing for connection of external
alarm indicators; POWER: 95-135 VAC (178-240 VAC available
on request), 50-60 Hz single phase (less than 100 mA); ELECTRONICS
CONSTRUCTION: Steel NEMA 12 enclosure (weather proof); TEMPERATURE
RANGE: 5 degree F(-15C)to 122 degree F(50C) May be certified
to operate from -40 degrees F (-40C) to 150 degree F (65C).
System Installation should also be included which includes
plans for detector stands, running of conduit cables, final
hookup and system installation. System must be capable of relocation
at Government request. These units are ordered for and will
be placed as follows: 1 ea. St. Julians Creek, VA; 1 ea. Ft.
Hood, Tx; 1 ea. Omaha, NE; 1 ea. Huntsville, AL; 1 ea. Ft.
Bragg, NC; 1 ea. Mechanicsburg, PA; 1 ea. Kirtland AFB, NM;
1 ea. Fort Carson, CO; 1 ea. Ft. Benning, GA; 1 ea. Jacksonville,
FL; 1 ea. Aviano, Italy; 1 ea. Liverno, Italy; 1 ea. Mainz-Kastel,
Germany; 1 ea. Bitberg, Germany; and 1 ea Molesworth, United
Kingdom. The following clauses will be included in this award:
FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions
to Offers-Commercial (MAR 2000), FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (FEB 2000). A completed
copy of this provision must be submitted with the offeror's
proposal. 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-Commercial
items (AUG 2000). The following blocks are x'd: (b)(1,7,11-15
& 23) and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (252.225-7001 and
252.225-7007). Quotes must be received no later than 4:00 P.M.,
EST., 9/19/00. The required delivery date is sixty (60) days
after contract award. For information regarding the solicitation
contact Laurie First Contract Specialist, via e-mail at lfirst@drms.dla.mil
or fax (616)961-4474. IMPORTANT NOTICE: DFARS 252--204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/l/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.dlsc.dla.mil.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lfirst@mail.drms.dla.mil
EMAILDESC:
CITE: (W-252 SN494555)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 53--REPLACEMENT ROOFS FOR PAVILION
SOL F44600-00-T0127
DUE 091500
POC Martha Minwegen, Purchasing Agent, Phone 757-764-8530, Fax
757-764-3884, Email martha.minwegen@langley.af.mil - Pierre
Todd, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: Pavilion Replacement Parts General Information Solicitation
Number: F44600-00-T0127 Posted Date: September , 2000 Response
Date: September 15, 2000 Classification Code: 5340 _ Miscellaneous
Hardware Contracting Office Address: United States Air Force,
Air Combat Command, 1CONS/LGCV, 74 Nealy Ave., AFB, VA 23665
Description (i) This combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. (ii) Solicitation F44600-00-T0127 is issued as a
Request for Quote (RFQ). Quotes are requested and a written
RFQ will not be issued. (iii) The solicitation is being conducted
under Simplified Acquisition Procedures (SAP) FAR Part 13.
The solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-17. It is the contractor_s responsibility to be familiar
with all-applicable clauses and provisions. (iv) The Standard
Industrial Classification Code is 3444 (v) Langley AFB plans
to procure on a brand name or equal basis. (vi) The 1st Civil
Engineering Squadron has requirements for CLIN 0001 for 96
each _W_ Panel aluminum Deck, 24_, Mfg Name: Gametime or equal,
Mfg Part: 105955, CLIN 0002 for 24 each Aluminum End Extrusion,
12_, Mfg Name: Gametime or equal, Mfg Part: 105954, CLIN 0003
for 6 each Aluminum Eave Extrusion, 24_, Mfg Name: Gametime
or equal, Mfg Part: 105956, CLIN 0004 for Hardware, Mfg Name:
Gametime or equal, Mfg Part: 122722, CLIN 0005 for 48 each
Replacement Parts for (1) one pavilion and _W_ Panel Aluminum
Deck 24_, Mfg Name: Gametime or equal, Mfg Part: 105955, CLIN
0006 for 12 each Aluminum End Extrusion, 12_, Mfg Name: Gametime
or equal, Mfg Part: 105954, CLIN 0007 for 2 each Aluminum End
Extrusion, Mfg Name: Gametime or equal, Mfg Part: 105956, CLIN
0008 for Hardware, Mfg Name: Gametime or equal, Mfg Part: 105956.
(vii) Delivery: Date of delivery is 6-8 weeks after receipt
of order. Place of Delivery and Acceptance is for replacement
parts for three (3) pavilions, item #3440 and to be delivered
to 37 Sweeney Blvd., Room 149, Langley Air Force Base, VA 23665.
Unless otherwise specified in the purchase order, the supplier
is responsible for the performance of all inspection requirements
Quality Control. (viii) The following FAR provisions and clauses
are applicable to the procurement: 52.211-17 Delivery of Excess
Quantities, 52.212-1, Instructions to Offerors-Commercial Items
is hereby incorporated by reference. (ix) 52.212-2 Evaluation
_ Commercial Items, (x) Offerors are reminded to include a
completed copy of the provision 52.212-3, Offerors Representations
and Certifications Commercial Items, the Reps and Certs can
be obtained at the following web site: http://farsite.hill.af.mil/VFFARA.htm
and 252.212-7000, Offeror Representations and Certification
Items with its offer. (xi) Clause 52.212-4, Contract Terms
and Conditions Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5 (Deviation), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, is hereby incorporated by reference.
52.222-3 Convict Labor, 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
52.233-3 Protest After Award, 52.232-33 Payment of Electronics
Funds Transfer-Central Contractor Registration, 52.247-34 F.O.B.
Destination, 252.212-7001 (Deviation) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items and 252.204-7004
Required Central Contractor Registration, are hereby incorporated
by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) This announcement
will close and are due not later than 2:00 (EST) September
15, 2000. Signed and dated offers, to include a complete listing
of all items, must be submitted to 1st Contracting Squadron/LGCV,
74 Nealy Ave, Suite 201, Langley Air Force Base, VA 23665-2088.
Responsible sources may submit a bid, proposal, or quote which
shall be considered. Offers may be submitted via mail or facsimile.
(xvii) Contact Marti Minwegen at 757-764-2344, fax 757-764-7447,
no collect calls will be accepted, e-mail: martha.minwegen@langley.af.mil.
Point of Contact Name: Marti Minwegen Title: Purchasing Agent
Phone: (757) 764-2344 Fax: (757)764-7447 E-mail: minwegen.martha@langley.af.mil
Name: MSgt Pierre Todd Title: Contracting Officer Phone: (757)764-4918
Fax: (757)764-7447
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-T0127&LocID=203
LINKDESC:
notice
EMAILADD: martha.minwegen@langley.af.mil
EMAILDESC:
CITE: (D-251 SN494225)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP044001R0003
DUE 110700
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-00-543-3575, PR #YPG00166000749, Mount, Resilient.
QPL Applies, Critical Application Item I/A/W Spec NR MIL-M-17508F
Basic DTD 90 Dec 12 Amend Nr DTD Type Number TY 6E150, Type
Number I Shelf Life 84 Months, I/A/W DWG NR 80064 1385778 REV
N Basic DTD 77 May 10 Amend NR DTD Type Number P/N - 6E150.
SPECIFICATIONS OR STANDARDS: Direct access to defense and federal
specifications, standards, and related standardization documents
is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
QTY: PRLI 1: 498 EA; PRLI 2: 749 EA. DELIVERY SCHEDULE: 102
DARO. Option to increase quantiy: 100%. NUMBERED NOTES: 9 Specifications
available. 23 Qualification Requirements (FAR 52.209-1). ADDITIONAL
INFORMATION NOT COVERED BY NUMBERED NOTES: Unrestricted; Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-252 SN494412)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BRACKET, ACCELEROMETER
SOL SP044001R0028
DUE 110700
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-01-224-9313, PR #YPG00217001505, Bracket, Accelerometer.
Critical Application Item, I/A/W/ DWG NR DWG (07482) 9256M63
REVA BASIC DTD 84 Apr 11 Amend Nr Dtd Type Number P/N (07482)
9256M63P01. QTY 1200 EA. DELIVERY SCHEDULE: 183 DARO. Option
to Increase Quantity: 100%. NUMBERED NOTES: 1 100% Set-Aside
for Small Business; 8 Export Control Certification. ADDITIONAL
INFORMATION NOT COVERED BY NUMBERED NOTES: Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. REMARKS: Drawing
cited in AID is "EXPORT CONTROL"; Critical Application Item,
Source Inspection is required. For more information, contact:
Karen Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting
Officer: Steve Allgeier/804-279-4105.
CITE: (W-252 SN494439)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 54--GUNNISON MODEL PRECAST CONCRETE TOILETS
SOL DACW05-00-Q-0194
DUE 091500
POC Niki Haas, 916-557-7027
DESC: This is a combined synopsis/solicitation for commercial
item and incidental installation in accordance with format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No, DACW05-00-Q-0194).
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-19. The Standard Industrial
Classification (SIC) Code for this acquisition is 3272. This
requirement is unrestricted and is not set-aside. The size
standard for small business for this SIC Code is 500 employees.
Direct quote and questions to the Contract Specialist: ATTN:
Ms. Niki Haas, Army Corps of Engineers, CESPK-CT-A, 1325 J
Street, Sacramento, CA 95814, Phone: 916/557-7027, Fax: 916/557-7854,
E-mail: nhaas@spk.usace.army.mil (Compatible with Microsoft
Office 2000 and earlier versions). Contact the contract specialist
to have the vicinity and site map transmitted via fax or in
a Word document via e-mail. The Sacramento Army Corps of Engineers
has a requirement to purchase and install three (3) Gunnison
model precast sweet smelling concrete toilet buildings. Furnish
all necessary labor, equipment, materials, supplies, permits,
transportation and supervision required to accomplish this
request. Two each vault toilets will be for the Oak Knoll Campground
and one each vault toilet will be for Rocky Point. Work shall
take place at New Hogan Lake, CA., at the location directed
by the Park Manager. Point of Contact at New Hogan Lake: Mr.
David Chubon, Phone: 209/772-2527. Work shall be performed
in accordance with the contract clauses, provisions and specifications.
Offeror may provide brand name or equal comparable to the Gunnison
Model of a Toilet Building constructed by CXT Precast Products
Division, Spokane, WA 99214. Model information can be found
on CXT's website: http://cxtinc.com. BRAND NAME OR EQUAL SALIENT
CHARACTERISTICS (IAW DFARS 211.270-1(a)(5)) The salient characteristics
of the brand name or equal requirements are as set forth below:
The single vault toilet buildings are designed to meet or exceed
the effects of a Zone-4 earthquake, a 120-mph wind load and
a 350-pound per square foot snow load. The Gunnison Single
vault Toilet Building has a 60" turning radius within the Toilet
Room and exclusive of all fixtures, walls and door. Standard
Features include the following. 60 " Turning Radius, Cast Metal
Door Stop, Meets Current ADA, U.F.A.S. & Title 24 statutes
of California requirements, 1/4" Thick Translucent Lexan Windows,
Sweet Smelling Technology Design, Specified Min 28 Day Strength
5000 PSI, 4" Thick Steel Reinforced Concrete Walls, Signs Secured
with Positive mechanical Tamper proof Components, Concrete
Simulated Barnwood Integrally Colored Wall Panels, 100% Acrylic
Water Based Commercial Grade Painted Interior (white color
2 coats), Concrete Simulated Shake Roof Panels, One coat of
Oil Based Primer and Two Coats of Alkyd-Oil Based Enamel Painted
Doors in Brown Color, Coat Hook, 18 Gauge Steel Doors, Stainless
Steel Hospital Style Door Frame Stop Brush Type Door Sweep,
12.75" Diameter Black Unpainted Polyethylene Plastic vent Pipe,
Full Length, Full Width vault units, Schlage Heavy Duty Lock
Set, 1,000 Gallon Capacity Vault, Lockable Double Roll Type
Toilet Paper Holders, One Piece ABS Vault Liner, with verticle
Dovetail Embeds, Cross Linked Polyethlene Handicap Vault Toilet
Riser, Heavy Duty Seat and Cover Assembly, Stainless Steel
Grab Bar, Color (Western Wheat), Paint touch up kit. Accelerated
delivery is acceptable at no additional cost to the Government
if the Government affirms that site preparation is complete
and units may be delivered. SPECIFICATIONS 1. Materials. Gunnison
Single Vault, Precast Concrete Toilet Building with Sweet Smelling
Technology Design. Includes all standard features on attached
specifications including 1000 gal Vault, concrete privacy screen,
simulated wood shake roof, barnwood texture and ABS vault liner.
Color shall be Western Wheat. Also includes Paint Touch-up
kit. 2. A site showing will be held one week prior to the date
quotes are due. To attend, please contact the park manager
at 209/772-1343 for location and additional information. 3.
Site Installation. Contractor shall adhere to attached specifications,
"Backfill and Site Grading for Precast Concrete Vault Comfort
Stations." Piped water is not available at the site. 4. Invoicing.
Payment will be made upon completion of all specified work
and acceptance by the government. Vendor shall submit invoices
in QUADRUPLICATE to USACE Finance Center, ATTN: CEFC-AO-P,
5720 Integrity Dr., Millington, TN 38054-5005. One copy of
the invoice shall be submitted to the Park Manager, New Hogan
Lake, 2713 Hogan Dam Road, Valley Springs, CA 95252-0128. BACKFILL
AND SITE GRADING FOR PRECAST CONCRETE VAULT COMFORT STATIONS.
PART 1-GENERAL. 1.01 Scope - This item shall consist of backfilling,
and site grading for precast concrete vault comfort stations.
1.02 Measurement and Payment - measurement shall be the number
of precast concrete vault comfort stations installed, including
backfill, and site grading. PART 11 - PRODUCTS. 2.01 Backfill
and Embankment Material - Backfill and embankment material
shall be loam, sandy clay, sand, gravel, soft shall, or other
suitable material free from brush, perishable material, dirt
clods, rocks, or boulders larger than six inches in greatest
dimension, or frozen material. Backfill and embankment within
six inches of concrete shall contain no rock larger than two
inches and no rock two inches or larger shall lie closer than
six inches to the ground surface. Backfill and embankment material
shall be excavated material whenever it meets specification
requirements. Whenever excavated material contains less than
10 percent of oversized material, the Contractor will be required
to remove boulders larger than 6" from the excavated material
as no additional compensation and utilize it as backfill material.
Whenever material meeting the specification requirements is
not available from excavation, the Contractor will be required
to import material from a designated or approved source. 2.03
Select Borrow - When excavated soil does not meet the requirements
for backfill, and Contractor shall backfill with select borrow
where directed. 2.04 Washed Gravel Leveling Course - Gravel
shall be 2" minus, washed, crushed rock from a private or commercial
source. Six inches of washed gravel shall be used as a leveling
course beneath the concrete vault. PART III - EXECUTION. 3.01.
Backfill, and Site Grading. Backfill and Embankment Operations-
Backfill will be permitted only after the work to be covered
has been approved by the Contracting Officer's Representative.
Backfill and embankments shall be layered placed 8-inches thick
(loose measurement) and compacted with three complete passes
of an approved vibratory compactor. 3.07 Finish Grading- All
surfaces and slopes shall be shaped to blend with the original
ground line, mounded over or smoothed off, hand raked, and
left in a uniform and neat condition. Surface drainage shall
be diverted so that it will not enter into the area. 3.08 Cleanup-
After backfill and grading have been completed, the disturbed
area shall be finished to present as near a natural appearance
as possible and cleaned up by removing all debris and materials
not utilized. Cleanup shall include disposal of waster materials
in accordance with the direction of the park manager. Stockpile
topsoil shall be smoothly distributed over disturbed areas
and hand raked to blend with ground line. 3.08 Cleanup- After
backfill and grading have been completed, the disturbed area
shall be finished to present as near a natural appearance as
possible and cleaned up by removing all debris and materials
not utilized. Stockpile topsoil shall be smoothly distributed
over disturbed areas and hand raked to blend with ground line.
The Government will have the site prepared prior to delivery
and installation of the units. The following FAR provisions
apply to this solicitation: 52.212-1, Instructions to Offerors
Commercial; 52.212-3 Alternate III, 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. All responsible sources that can
provide and meet the above requirement and wish to quote shall
submit written quotations by mail or fax (916/557-7854). Evaluation/award
will be based on the lowest priced quote which is technically
acceptable. All quotes shall include prices, FOB Destination,
a point of contact's name, phone and fax numbers, GSA contract
number (if applicable), delivery date, business size, payment
terms, Commercial and Government Entity (CAGE) Code, Facility
Code (if applicable), DUNS Number, and fill-in information
requested in Provision 52.212-3 Alternate III, Offeror Representations
and Certifications - Commercial Items . CCR registration shall
be required for responsive determination (See below for CCR
information). Quotes submitted in response to this solicitation
shall be submitted by September 15, 2000 at 4 p.m., Pacific
Standard Time, to the above address or via fax. The Government
will award a purchase order resulting from this solicitation.
FAR provisions can be found at the following website: http://www.arnet.gov.
IMPORTANT: Offerors are cautioned that lack of registration
in the CCR database will make an offeror ineligible for award.
(The full text of this provision is included in the Department
of Defense FAR Supplement (DFARS) at 252.204-7004.) In order
to receive a contract award/order from a DoD activity the contractor
must be registered in CCR (Central Contractor Registration).
This rule took effect on 1 Jun 98. The CCR can be accessed
through the web at: http://www.ccr.dlsc.dla.mil. 1. Click on
the "INSTRUCTIONS" button. 2. At the next screen, select "http://www.ccr2000.com/handbook.cfm".
3. At the next screen, either download a registration handbook
in PDF (Adobe Acrobat Reader) format, or select "Getting Registered".
Questions regarding registration or the Registration Handbook
should be directed to the CCR Assistance Center at 888/227-2423
or 616/961-4725. Since it may take approximately a week to
have your registration processed, it is important to register
immediately (if not already registered). If the offeror also
needs a CAGE Code, one will be assigned through CCR upon registration.
However, this will delay processing considerably. A CAGE code
is needed prior to award. See Note 23.
CITE: (W-251 SN494315)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 54--INSTALL TWO TIOGA SPECIAL MODEL PRECAST CONCRETE
TOILET BUILDINGS
SOL DACW05-00-Q-0197
DUE 091500
POC Niki Haas, 916-557-7027
DESC: This is a combined synopsis/solicitation for commercial
item and incidental installation in accordance with format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No, DACW05-00-Q-0197).
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-19. The Standard Industrial
Classification (SIC) Code for this acquisition is 3272. This
requirement is unrestricted and is not set-aside. The size
standard for small business for this SIC Code is 500 employees.
Direct quote and questions to the Contract Specialist: ATTN:
Ms. Niki Haas, Army Corps of Engineers, CESPK-CT-A, 1325 J
Street, Sacramento, CA 95814, Phone: 916/557-7027, Fax: 916/557-7854,
E-mail: nhaas@spk.usace.army.mil (Compatible with Microsoft
Office 2000 and earlier versions). Contact the contract specialist
to have the vicinity and site map transmitted via fax or in
a Word document via e-mail. The Sacramento Army Corps of Engineers
has a requirement to purchase and install two (2) Tioga Special
model precast sweet smelling concrete toilet buildings. Furnish
all necessary labor, equipment, materials, supplies, permits,
transportation and supervision required to accomplish this
request. One each vault toilet will be for the Oak Knoll Campground
and one each vault toilet will be for Coyote Point. Work shall
take place at New Hogan Lake, CA., at the location directed
by the Park Manager. Point of Contact at New Hogan Lake: Mr.
David Chubon, Phone: 209/772-2527. Work shall be performed
in accordance with the contract clauses, provisions and specifications.
Offeror may provide brand name or equal comparable to the Tioga
Special Model of a Toilet Building constructed by CXT Precast
Products Division, Spokane, WA 99214. Model information can
be found on CXT's website: http://cxtinc.com. BRAND NAME OR
EQUAL SALIENT CHARACTERISTICS (IAW DFARS 211.270-1(a)(5)) The
salient characteristics of the brand name or equal requirements
are as set forth below: The single vault toilet buildings are
designed to meet or exceed the effects of a Zone-4 earthquake,
a 120-mph wind load and a 350-pound per square foot snow load.
The Gunnison Single vault Toilet Building has a 60" turning
radius within the Toilet Room and exclusive of all fixtures,
walls and door. Standard Features include the following. 60
" Turning Radius, Cast Metal Door Stop, Meets Current ADA,
U.F.A.S. & Title 24 statutes of California requirements, 1/4"
Thick Translucent Lexan Windows, Sweet Smelling Technology
Design, Specified Min 28 Day Strength 5000 PSI, 4" Thick Steel
Reinforced Concrete Walls, Signs Secured with Positive mechanical
Tamper proof Components, Concrete Simulated Barnwood Integrally
Colored Wall Panels, 100% Acrylic Water Based Commercial Grade
Painted Interior (white color 2 coats), Concrete Simulated
Shake Roof Panels, One coat of Oil Based Primer and Two Coats
of Alkyd-Oil Based Enamel Painted Doors in Brown Color, Coat
Hook, 18 Gauge Steel Doors, Stainless Steel Hospital Style
Door Frame Stop Brush Type Door Sweep, 12.75" Diameter Black
Unpainted Polyethylene Plastic vent Pipe, Full Length, Full
Width vault units, Schlage Heavy Duty Lock Set, Two (2) 1,000
Gallon Capacity Vault, Lockable Double Roll Type Toilet Paper
Holders, One Piece ABS Vault Liner, with verticle Dovetail
Embeds, Cross Linked Polyethlene Handicap Vault Toilet Riser,
Heavy Duty Seat and Cover Assembly, Stainless Steel Grab Bar,
Color (Western Wheat), Paint touch up kit. Accelerated delivery
is acceptable at no additional cost to the Government if the
Government affirms that site preparation is complete and units
may be delivered. SPECIFICATIONS 1. Materials. Tioga Special
Double Vault, Precast Concrete Toilet Building with Sweet Smelling
Technology Design. Includes all standard features per website
and included specifications including two (2) 1000 gal Vault,
concrete privacy screen, simulated wood shake roof, barnwood
texture and ABS vault liner. Color shall be Western Wheat.
Also includes Paint Touch-up kit. 2. A site showing will be
held one week prior to the date quotes are due. To attend,
please contact the park manager at 209/772-1343 for location
and additional information. 3. Site Installation. Contractor
shall adhere to attached specifications, "Backfill and Site
Grading for Precast Concrete Vault Comfort Stations." Piped
water is not available at the site. 4. Invoicing. Payment will
be made upon completion of all specified work and acceptance
by the government. Vendor shall submit invoices in QUADRUPLICATE
to USACE Finance Center, ATTN: CEFC-AO-P, 5720 Integrity Dr.,
Millington, TN 38054-5005. One copy of the invoice shall be
submitted to the Park Manager, New Hogan Lake, 2713 Hogan Dam
Road, Valley Springs, CA 95252-0128. BACKFILL AND SITE GRADING
FOR PRECAST CONCRETE VAULT COMFORT STATIONS. PART I-GENERAL.
1.01 Scope - This item shall consist of backfilling, and site
grading for precast concrete vault comfort stations. 1.02 Measurement
and Payment - measurement shall be the number of precast concrete
vault comfort stations installed, including backfill, and site
grading. PART II - PRODUCTS. 2.01 Backfill and Embankment Material
- Backfill and embankment material shall be loam, sandy clay,
sand, gravel, soft shall, or other suitable material free from
brush, perishable material, dirt clods, rocks, or boulders
larger than six inches in greatest dimension, or frozen material.
Backfill and embankment within six inches of concrete shall
contain no rock larger than two inches and no rock two inches
or larger shall lie closer than six inches to the ground surface.
Backfill and embankment material shall be excavated material
whenever it meets specification requirements. Whenever excavated
material contains less than 10 percent of oversized material,
the Contractor will be required to remove boulders larger than
6" from the excavated material as no additional compensation
and utilize it as backfill material. Whenever material meeting
the specification requirements is not available from excavation,
the Contractor will be required to import material from a designated
or approved source. 2.03 Select Borrow - When excavated soil
does not meet the requirements for backfill, and Contractor
shall backfill with select borrow where directed. 2.04 Washed
Gravel Leveling Course - Gravel shall be 2" minus, washed,
crushed rock from a private or commercial source. Six inches
of washed gravel shall be used as a leveling course beneath
the concrete vault. PART III - EXECUTION. 3.01. Backfill, and
Site Grading. Backfill and Embankment Operations- Backfill
will be permitted only after the work to be covered has been
approved by the Contracting Officer's Representative. Backfill
and embankments shall be layered placed 8-inches thick (loose
measurement) and compacted with three complete passes of an
approved vibratory compactor. 3.07 Finish Grading- All surfaces
and slopes shall be shaped to blend with the original ground
line, mounded over or smoothed off, hand raked, and left in
a uniform and neat condition. Surface drainage shall be diverted
so that it will not enter into the area. 3.08 Cleanup- After
backfill and grading have been completed, the disturbed area
shall be finished to present as near a natural appearance as
possible and cleaned up by removing all debris and materials
not utilized. Cleanup shall include disposal of waster materials
in accordance with the direction of the park manager. Stockpile
topsoil shall be smoothly distributed over disturbed areas
and hand raked to blend with ground line. 3.08 Cleanup- After
backfill and grading have been completed, the disturbed area
shall be finished to present as near a natural appearance as
possible and cleaned up by removing all debris and materials
not utilized. Stockpile topsoil shall be smoothly distributed
over disturbed areas and hand raked to blend with ground line.
The Government will have the site prepared prior to delivery
and installation of the units. The following FAR provisions
apply to this solicitation: 52.212-1, Instructions to Offerors
Commercial; 52.212-3 Alternate III, 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. All responsible sources that can
provide and meet the above requirement and wish to quote shall
submit written quotations by mail or fax (916/557-7854). Evaluation/award
will be based on the lowest priced quote which is technically
acceptable. All quotes shall include prices, FOB Destination,
a point of contact's name, phone and fax numbers, GSA contract
number (if applicable), delivery date, business size, payment
terms, Commercial and Government Entity (CAGE) Code, Facility
Code (if applicable), DUNS Number, and fill-in information
requested in Provision 52.212-3 Alternate III, Offeror Representations
and Certifications - Commercial Items . CCR registration shall
be required for responsive determination (See below for CCR
information). Quotes submitted in response to this solicitation
shall be submitted by September 15, 2000 at 4 p.m., Pacific
Standard Time, to the above address or via fax. The Government
will award a purchase order resulting from this solicitation.
FAR provisions can be found at the following website: http://www.arnet.gov.
IMPORTANT: Offerors are cautioned that lack of registration
in the CCR database will make an offeror ineligible for award.
(The full text of this provision is included in the Department
of Defense FAR Supplement (DFARS) at 252.204-7004.) In order
to receive a contract award/order from a DoD activity the contractor
must be registered in CCR (Central Contractor Registration).
This rule took effect on 1 Jun 98. The CCR can be accessed
through the web at: http://www.ccr.dlsc.dla.mil. 1. Click on
the "INSTRUCTIONS" button. 2. At the next screen, select "http://www.ccr2000.com/handbook.cfm".
3. At the next screen, either download a registration handbook
in PDF (Adobe Acrobat Reader) format, or select "Getting Registered".
Questions regarding registration or the Registration Handbook
should be directed to the CCR Assistance Center at 888/227-2423
or 616/961-4725. Since it may take approximately a week to
have your registration processed, it is important to register
immediately (if not already registered). If the offeror also
needs a CAGE Code, one will be assigned through CCR upon registration.
However, this will delay processing considerably. A CAGE code
is needed prior to award. See Note 23.
CITE: (W-251 SN494328)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD AND VENEER
SOL DECA02-00-R-0021
DUE 102400
POC Contract Specialist, Melissa Jefferson, (804) 734-9920
DESC: Firewood, seasoned or kiln-dried hardwood. No softwood
or slab. Consumer packaged (bundled) and palletized (3/4 cubic
feet to 1 cubic foot) to be delivered to Defense Commissary
Agency stores in the Midwest Region and Southern Area, Eastern
Region. Delivery period shall be from approximately November
1, 2000 or date of award to March 31, 2001 for 10 geographical
zones. Group I includes: Barksdale AFB, GA, Keesler AFB, MS;
Group II includes: Fort Benning, GA, Redstone Arsenal AL; Group
III includes: Charleston AFB, SC, Charleston NWS, SC, Robins
AFB, GA; Group IV includes: NSB Kings Bay, GA, Macdill AFB,
FL, Moody AFB, GA; Group V includes: Pensacola NAS, FL; Group
VI includes: Cherry Point MCAS, NC, Fort Bragg North, NC, Fort
Bragg South, NC, Seymour Johnson, NC; Group VII includes: Vance
AFB, OK, Fort Leavenworth, KS, Altus AFB, OK; Group VIII includes:
Fort Carson, CO; Group IX includes Fort Bliss, TX, Sheppard
AFB, TX; Group X includes: Randolph AB, TX. Projected issue
date of Solicitation No: DeCA02-00-R-0021 is September 28,
2000. Estimated closing date is October 24, 2000. This is a
requirements type contract. The Unit of Issue for this requirement
is Cubic Feet. Multiple awards are anticipated. Total anticipated
requirements are estimates, which could increase with patron
demand. Estimated annual quantities vary by store. Acquisition
is 100% set-aside for small business. All responsible sources
may submit a proposal which shall be considered. Solicitation
requests may be transmitted via facsimile to (804) 734-9671
or 9685 ATTN: RAS, Melissa R. Jefferson.
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (W-252 SN494570)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMM CONTROL PANEL
SOL N0038300QB282
DUE 101800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5895-01-468-5220-FE, IAW Ref Nr 1128AV43241-1, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494349)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SECURE MODE SEL PNL
SOL N0038300QB283
DUE 101800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5895-01-468-5221-FE, IAW Ref Nr 1128AV43242-3, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494350)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--V UHF3 SELECT PANEL
SOL N0038300QB284
DUE 101800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5895-01-470-0515-FE, IAW Ref Nr 1128AV43243-1, Qty
9 EA, Delivery FOB Origin--drwgs/specs not available, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494351)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL PANEL,AIRCR
SOL N0038300QB285
DUE 101800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5895-01-470-0518-FE, IAW Ref Nr 1128AV43244-1, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494352)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMMUNICATION SYSTE
SOL 001990139
DUE 103000
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5895-01-454-0536-EE, Ref Nr 7597634G2, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 30 00-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
See note code 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494353)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--PROCURE AN/USQ-118(V)1 LOW LEVEL SERIAL/LINK DATA
COMMUNICATION CONTROL TERMINAL
SOL N00024-01-R-5159
DUE 113000
POC Patrick M. Malaney, Contract Specialist, (703) 602-7900x582
DESC: The Naval Sea Systems Command intends to award a contract
to Jetronic Industries, Inc., 4200 Mitchell Street, Philadelphia,
PA 19128-3538, for the procurement of AN/USQ-118(V)1 Low Level
Serial/Link 4A Data Terminal Sets and associated Technical
Engineering Services and Depot Repair Support for an FY00 requirement.
Jetronic Industries, Inc., is the designer and original equipment
manufacturer of the Low Level Serial/Link 4A Data Terminal
Sets. The plan is to establish a contract for a base year.
A follow-on competitive procurement for VME-based Link-4A (TADIL-C)
Digital Data Communications Control Terminals (DDCCTs) in FY01
is planned and a separate CBD announcement will follow. Questions
concerning this procurement may be directed to Patrick M. Malaney,
Contract Specialist, at (703) 602-7900x582.!! ***** ___________________________
CONTRACTING OFFICER ___________________________________________________________
[End of Report]
CITE: (W-252 SN494556)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 58--ALPHA/BETA COUNTING SYSTEM
SOL MDA928-00-R-0015
DUE 092500
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: This is a combined synopsis/solicitation for a firm fixed
order in accordance with the format in FAR Subpart 12.6. This
announcement constitutes the only solicitation; a quotation
will not be issued. The solicitation number for this announcement
is MDA928-00-R-0015. This requirement is for a Tennelec Series
5XLB Automatic Low Background Alpha/Beta counting System or
Brand Name or equal, cpu, LP-2 inkjet printer, training, installation,
service manuals. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Quotation must include equipment specifications. Delivery to
the Armed Forces Radiobiology Research Institute on or before
15 November 2000. The SIC code 3829 and 500, respectively.
The quoter shall state their DUNS - Dun & Bradstreet number,
TIN-Tax Identification Number on their quotation. Quotations
for the item(s) described above are due by 3:00 p.m. EST on
09/25/00 and may be mailed or faxed to: USUHS, Attn: Contracting
Directorate, Kris Trump, 4301 Jones Bridge Road, Bethesda,
MD 20814-4799, FAX Number: (301)295-1716. Include in quotation,
proposed delivery schedule, discount/payment erms, warranty
duration and signed by an authorized company representative
with phone number. Quoter shall provide the information required
by FAR 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
www.arnet.gov/far. FAR 52.212-2, FAR 52.212-4, FAR 52.212-5,
FAR 52.232-33 are applicable and the identified clauses are
incorporated by reference. Quoters must provide completed copies
of the provision FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. Vendors must be approved
and registered in the Central Contractor Registration (www.ccr2000.com)
before award can be made. While price may be a significat factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and technical requirements.
CITE: (W-252 SN494716)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 58--TELEPHONES
SOL DOJ-SAS-0-T-079
DUE 091500
POC Tom Naccarato (202)307-0392
DESC: The United States Department of Justice, Simplified Acquisitions
Staff, intends to purchase for the Civil Division up to 500
refurbished Nortel Meridian Model M-5112 hands free business
telephone sets. The refurbished M-5112 telephone sets must
function with the same capabilities as they did when they were
new. The M-5112 telephone sets offered must include the following:
a new or refurbished handset, new or refurbished handset cord,
new or refurbished wall cord, new or refurbished transformer
with adapter, an instruction manual, key caps and designation
strips. Prices quoted should include a minimum 2-year warranty
and the cost of shipping the units to Washington, D.C. A request
for quotation will be issued September 18, 2000. Written or
facsimile requests submitted on your company letterhead will
be accepted. Requests should be sent to Department of Justice,
Civil Division, 1100 L Street, N.W., Room 9030, Washington,
D.C. 20530, ATTN: Tom Naccarato, T: (202) 307-0392; F: (202)
514-7968. No telephone requests will be accepted. Questions
should be referred to Tom Naccarato on 202-307-0392*****
CITE: (W-252 SN494481)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE ASSEMBLY
SOL SPO960-00-R-A255
DUE 110300
POC Karen Kramer (614)692-8610
DESC: No. 26 BASED UPON MARKET RESEARCH THE GOVERNMENT IS NOT
USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF
COMMERCIAL ITEMS IN IT'S SOLICITATION FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER INTERESTED PERSONS MAY NOTIFY THE CONTRACTING
OFFICER OF THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S
REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE.
THIS REQIREMENT IS FOR NSN 5961-01-366-7996, SEMICONDUCTOR
DEVICE ASSEMBLY. THE APPROVED SOURCE IS HAMILTON SUNDSTRAND
CORP. (99167) P/N 950F811-1. CURRENTLY THERE ARE NO DWGS. AVAILABLE
AT THIS CENTER. THE DESIRED DELIVERY IS AS FOLLOWS: 100
EACH IN 90 DAYS AND ANY BALANCE DELIVERED AT A RATE 100 EACH
EVERY 30 DAYS UNTIL COMPLETE. THE QUANTITY VARIANCE IS AS
FOLLOWS: 50 - 99 EACH, 100 - 199 EACH, 200 - 299 EACH, 300
- 500 EACH. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. IT IS ANTICIPATED THAT A FIRM
FIXED PRICE CONTRACT WILL RESULT FROM THIS SOLICITATION AND
SHALL CONTAIN AN OPTION TO EXTEND THE QUANTITY UP TO 90% OF
THE BASIC QUANTITY.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN494227)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--48V VDC BATTERIES
SOL DE-65-00WG54802
DUE 091200
POC Frances Gates, Contract Specialist, 602-352-2502
DESC: The Government intends to negotiate on a sole source basis
with BAE North America, under the FAR Part 6.302, a Firm Fixed
Price, Supply Contract for Batteries and Racks. Required is:
(72) 2.23V per cell (float +1%) Flooded lead-acid cell, 8 positive
plates per cells, flame retardant cover BAE Model 8 OPZS 800
or equal. (24) 2.23V per cell (float) Flooded lead-acid, 6
positive plates per cell, flame retardant cover, BAE model
6 OPZPS 600 or equal. (24) 2.23V per cell (float) Flooded lead-acid,
16 positive plates per cell, flame retardant cover, BAE model
16 OPZS 2000 or equal. (3) 2-Tier battery rack, 7ft long, seismic
zone 2 BAE Model 2-7-EP2. (2) 2-Tier battery rack, 4ft long
seismic zone 2 BAE Model 2-4-EP1. (1) 2-Tier battery rack,
9ft long, seismic zone 4 BAE Model HOP-2-9-EP2-2000. (3) Spill
containment absorbent for 800 AH batteries BAE Model EGS-28-116
or equal. (1) Spill containment absorbent for 600 AH batteries,
BAE Model EGS-28-092 or equal. (1) Spill containment absorbent
for 2000 AH batteries, BAE Model EGS-34-116 or equal. They
are only known source with a lead-time of ten weeks or less.
The government requires delivery in less than ten weeks. Any
Vendor capable of making this firm delivery period is requested
to offer a quotation before September 12, 2000. Fax quotations
to 602-352-2483 Attention Frances Gates. No Solicitation is
available.
CITE: (W-251 SN494229)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--ALTERNATE POWER SOURCE ADVANCED SINGLE CHANNEL GROUND
AIR RADIO SYSTEM (SINCGARS)
SOL M6740000TA801
DUE 091500
POC SSgt R. L. Paulin 011-81-611-7458533
DESC: Modify Solicitation M6740000TA801. This modification is
issued to add the quantities to line items 0001 and 0002. Line
item 0001 add quantity to read 22 ea. Line item 0002 to read
11 ea.
CITE: (W-251 SN494318)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--CONTACTORS & VOLTAGE RELAYS
SOL N46450-00-T-0059
DUE 091900
POC Donna Hill (912) 673-2656
DESC: MFR: Hubbel Industrial Control 1. Contactor-#59546-002
Crane S/n CQ-29317, 1pole, 600 amps: (2) each 2. Contactor-#59600-002
S/N CQ-29317, 1pole, 600 amp: (2) each 3. Overload Relay-#48713-102
SN CW4086: (2) each 4. Overload Relay-#48713-202 SN CQ-29317:
(2) each 5. Non Plugging Relay-#48749-101 SN CQ-29317: (2)
each 6. Voltage Relay-#48749-111 SN CW4086: (2) each 7. Field
Decelerating Relay #48808-101 SN GH CQ-29317: (2) 8. Field
Decelerating Relay #48808-102 SN CQ 29317: (2) each 9. Field
Decelerating Relay #48808-108 SN CW4086: (2) each 10. Field
Loss Relay D.C. #59551-011 SN CW4086: (2) each 11. Field Loss
Relay #58897-110 SN CW4086: (2) each 12. Magnetic Coil, 2
coil sz 0 #68014-008 SN GH CQ-29317: (2) each 13. Magnetic
Coil, FL Relay #71317-016 SN GH CQ 29317: (2) each 14. Contact
Block #48448-100 SN GH CQ 29317: (1) each (Government Reserves
the right to award on an all or none basis) "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." Delivery point -
Trident Refit Facility, Kings Bay, Georgia 31547 **Note**
The provision at 52.212-1, Instructios to Offerors--Commercial,
applies to this acquisition. The clause at 52.212-4, Contract
terms and Conditions--Commercial items, apply. The Clause at
52.212-5, Contract terms and conditions Required to Implement
Statutes or Executive Orders--Commercial Items, which include
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration (31 u.s.c 3332). The provisions at 252.204-7004,
Required Central Contractor Registration, applies. (please
supply your Tax ID #, Dunns/Cage Code). ********
EMAILADD: DONNA_M_HILL@JAX.FISC.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-251 SN494334)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038300QB281
DUE 101800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-460-5590-XE, Ref Nr 8918798-0002, Qty 5
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494354)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N0001500033
DUE 092200
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Jackson and Tull Chartered Engineers,
Inc. to purchase a Professional HRPT SMART Station. Location
of the equipment is Washington, DC. Note 4 and Note 22 pertain,
however all offers received within 15 days (in lieu of 45 days)
after date of publication of this solicitation will be considered.
Offers may be faxed to 301-669-5905.
CITE: (W-252 SN494433)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3840
DUE 110300
POC Sandi Archer, Contract Specialist, 804-279-3602 or FAX 804-279-6009
DESC: There will be seven (7) individual NSNs on this requirements
type solicitation: 6150-00-911-6226 5995-01-291-7490 6150-00-130-2657
5995-01-252-3778 5995-00-470-4568 5995-01-125-5158 6150-01-146-5294
The requirements will be for one base and 4 option years.
Do not request copies of the solicitation from the buyer,
contact the R and B Hot Line at 804-279-3350 or send FAX to
804-279-4165. ARG00202052003. Solicitation is unrestricted,
FOB destination with inspection and acceptance at destination.
There is no technical data for these items. Quantities for
each NSN vary.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-252 SN494446)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VERSA MODULE EUROPA (VME) INFORMATION SECURITY (INFOSEC)
MODULE FOR THR TRI-BAND TACTICAL TERMINALS T3(H)
SOL DAAB07-00-R-A269
DUE 101000
POC June Stone, Contract Specialist, 732-532-5489 or John Adamitis,
Contracting Officer, 732-532-3473
DESC: The Government intends to award on a sole source basis,
a modification to Contract Number DAAB07-96-C-A510 to acquire
thirty-two Transmission Security (TRANSEC) Versa Module Europa
(VME) Information Security (VIM) Type 2 (VIM-4) Modules and
forty VIM-4 COMSEC Modules that are to replace the interim
VIM-2 TRANSEC Modules, which are only to be used for Initial
Operational Test and Evaluation (IOT&E) of the Tri-Band Tactical
Terminals T3(H) and associated engineering support and technical
document generation required for the NSA Certifiation of the
T3(H)COMSEC VIM-4 version. The acquisition of the above modules
will be performed under the Firm Fixed Price (FFP) portion
of the contract and the associated engineering support services
will be performed under the Cost Plus Fixes Fee (CPFF) portion
of the contract. Only one responsible offeror exists, Raytheon
Corporation. The Government intends to contract with Raytheon,
the T3 system contractor to acquire the VIM capability. This
synopsis is for informational purposes only and is not to be
considered as a Request For Proposal. Solicitation documents
are not available. Respondees are advised that no award will
be made on the basis of offers/proposal or other information
received in response to this notice. See Note 22.
EMAILADD: June. Stone@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494483)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--AVID XPRESS RACKMOUNT NT ELITE
SOL RFQ--0007966
DUE 092600
POC Julie A. Hammond, Contracting Officer, 202/324-0569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #0007966,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular FAC #97-19. The solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3674 and the business Size Standard
is 500 employees. This will be a Firm-Fixed price "Brand Name
or Equal" solicitation for one (1) Avid Xpress Rackmount NT
Elite, two (2) 128MB system RAM, one (1) upgrade Xpress BOB
to include Serial Digital (SDI) I/O, one (1) software - 1:1
one stream uncompressed option for NT, one (1) 21" VGA system
monitor, one (1) MediaDock LVD rack system, two (2) iS36 Plus
MediaDock LVD Shuttles, one (1) upgrade CD-ROM reader to CD-rewritable,
one (1) Ocean Systems dTective Kit Plus including dVeloper,
dPlex, Case Management Data Base and Frame Synchronizer, and
one (1) 56k external modem. The combination of the above items
must meet or exceed the following salient characteristics:
a) I/O for RS-170, RGB Y/C, SDI, NTSC and PAL video sources,
b) support for 32 bit Apple QuickTime and Windows AVI video
file formats and AIFF and WAV audio file formats, c) video
and audio sequences are digitized uncompressed (1:1) in 4:2:2
color space, d) unlimited layering through up to four video
"tracks" with real time, non destructive layering and nesting
of effects allowing the compositing of multiple layers into
a single track, e) real time rendering of effects (filter algorithms),
batch processing of image or video sequences, f) AVX Third
party video plug-ins, g) AudioSuite Third party audio plug-ins,
h) Third party integration of software CODECS, i) capable of
manual or auto setting with area of interest (AOI) and tolerance
parameters to detect and isolate similar fields/frames or video
pixels within the multiplexed footage, j) allow for user definable
AOI and pixel tolerance parameters that allow targeting of
pertinent segment for processing, and k) provide an efficient
method of organizing, storing, retrieving, archiving and outputting
video images, sequences and ancillary data such as histograms
to various magneto-optic devices (CD-ROM, CD-R, CD-RW, DVD-R,
DVD-RAM) JAZ and ZIP drives. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To ensure
that sufficient information is available the vendor must furnish
as a part of his quotation all descriptive material (such as
cuts, illustrations, drawings, or other information) necessary
for purchasing activity to determine whether the product meets
the salient characteristics of the requirement. If the vendor
proposes to modify a product so as to make it conform to the
requirements of the announcement he shall include a clear description
of such proposed modifications and clearly mark any descriptive
material to show the proposed modifications--Warranty Period
one year after acceptance--FOB-Destination-FBI--Cheverly Industrial
Park--2400 Schuster Drive--Cheverly, MD 20781-1121. All bids
shall be submitted to FBI, ATT: Julie A. Hammond, RFQ-0007966,
Room 10254, 935 Pennsylvania Ave., NW, Washington, DC 20535
or faxed to (202) 324-0570 no later than 4:00pm, EST, 09/26/00.
the following clauses are incorporated by reference and apply
to this acquisition: FAR 52.212-4 Contract Terms and Conditions--Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Each
offer shall include a completed copy of FAR 52.212-3 Offeror
Representation and Certifications-Commercial Items with its
offer. All responsible sources may submit a quotation, if received
timely, will be considered by the agency. Government will award
to the responsible offeror whose offer conforming to this solicitation
and will be the most advantageous to the government, price
and other factors considered. Offerors will be evaluated in
accordance with FAR 52.212-2 Evaluation-Commercial Items. The
following factors shall be used to evaluate offers: technical
specification and price in descending order of importance.
Award to be made within one (1) week after closing.
CITE: (W-252 SN494486)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, SUPPRESSION
SOL DAAH23-00-R-0642
DUE 101300
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0642;
PRON: AX0F0296AX; NSN: 5915-01-267-5670; Quantity: 600 each
(Min)/2760 each (Max), First Year: 600 each, Years Two through
Five: Variable Quantities of between 360 each and 540 each;
Part Number: AS3180; Sole Source to Simmonds Precision Products
Inc.; Noun: Filter, Suppression; SIC Code: 3679; Closing Date:
2000 October 13; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. destination to New Cumberland, PA, Texarkana, TX,
and Stockton, CA. Point of Contact: James Lang, Telefax: (256)
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. Only approved source is Simmonds
Precision Products 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.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-252 SN494500)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARTZ TEST RECEIVER
SOL F22600-00-T1328
DUE 091900
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Darren
Sackett, Contract Specialist, Phone (228) 377-1812, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-T1328 is issued
as a Request for Quote (RFQ) for a Brand Name item. The Standard
Industrial Code is 3825; small business standard is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-18, Part 2. This requirement is for the following
items: Item 0001: Test Receiver, Rhode & Schwartz, ESCS30,
Part #1102.4500.30. Item 0002: Battery Controller and Battery
Support without Battery, Option ESCS30-B1, Part #1102.6490.02.
Item 0003: Battery Pack, Ni-MH, Option ESCS30-B2, Part #1102.6690.02.
Item 0004: Spectrum Analyzer, Intermediate Frequency, 10 MHz
Span, Option ESCS30-B4, Part #1102.6890.02. Item 0005: Tracking
Generator, 9KHz to 2.75GHz, Option ESCS30-B5, Part # 1102.7097.02.
Item 0006: OXCO Reference, Oscillator (<5x10E-7), Option ESCS30-B6,
Part # 1102.9397.02. Item 0007: RMS Detector, Option ESCS30-B9,
Part #1102.7897.02. Delivery terms shall be FOB destination
with delivery within 45 days after award, and shall be delivered
to 738 EIS/EEEM, 801 Vandenberg Ave, Suite 102, Keesler AFB,
MS, 39534-2634. Inspection and acceptance shall be made at
destination. All Provisions and Clauses cited apply to this
acquisition and are hereby incorporated by reference, and are
to remain in full force in any resultant purchase order. Provision
FAR 52.212-1, Instructions to Offerors_Commercial Items (Mar
2000) is amended to read: Submit signed and dated offer to
81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB, MS, 39534-2147,
at or before 1500 (3:00 p.m.) CST, 19 Sep 2000. Quotations
must be signed, dated and submitted on your Company_s letterhead
or quotation form. Quotations may be submitted via FAX (228-377-3298),
Attention: SSgt Darren Sackett, or by E-mail to: darren.sackett@keesler.af.mil.
Evaluations will be performed in accordance with Provision
FAR 52.212-2, Evaluation_Commercial Items (Jan 1999). Evaluation
Factors past performance, technically acceptable product, and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications_Commercial Items (Feb 2000) with its quote.
(Ref. www.arnet.gov/far/loadmain52.html). FAR 52.212-4, Contract
Terms and Conditions_Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) and 252.212-7001, Contract Terms and Conditions
Required to Implement statutes on Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000) are
incorporated by reference, however, for paragraph (b) only
the following clauses apply: 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34, Payment
by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed to SSgt Sackett at 228-377-3298, prior
to 19 Sep 00. No telephonic responses will be processed
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T1328&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-252 SN494711)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARTZ TEST RECEIVER
SOL F22600-00-T1328
DUE 091900
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-T1328 is issued
as a Request for Quote (RFQ) for a Brand Name item. The Standard
Industrial Code is 3825; small business standard is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-18, Part 2. This requirement is for the following
items: Item 0001: Test Receiver, Rhode & Schwartz, ESCS30,
Part #1102.4500.30. Item 0002: Battery Controller and Battery
Support without Battery, Option ESCS30-B1, Part #1102.6490.02.
Item 0003: Battery Pack, Ni-MH, Option ESCS30-B2, Part #1102.6690.02.
Item 0004: Spectrum Analyzer, Intermediate Frequency, 10 MHz
Span, Option ESCS30-B4, Part #1102.6890.02. Item 0005: Tracking
Generator, 9KHz to 2.75GHz, Option ESCS30-B5, Part # 1102.7097.02.
Item 0006: OXCO Reference, Oscillator (<5x10E-7), Option ESCS30-B6,
Part # 1102.9397.02. Item 0007: RMS Detector, Option ESCS30-B9,
Part #1102.7897.02. Delivery terms shall be FOB destination
with delivery within 45 days after award, and shall be delivered
to 738 EIS/EEEM, 801 Vandenberg Ave, Suite 102, Keesler AFB,
MS, 39534-2634. Inspection and acceptance shall be made at
destination. All Provisions and Clauses cited apply to this
acquisition and are hereby incorporated by reference, and are
to remain in full force in any resultant purchase order. Provision
FAR 52.212-1, Instructions to Offerors_Commercial Items (Mar
2000) is amended to read: Submit signed and dated offer to
81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB, MS, 39534-2147,
at or before 1500 (3:00 p.m.) CST, 19 Sep 2000. Quotations
must be signed, dated and submitted on your Company_s letterhead
or quotation form. Quotations may be submitted via FAX (228-377-3298),
Attention: SSgt Darren Sackett, or by E-mail to: darren.sackett@keesler.af.mil.
Evaluations will be performed in accordance with Provision
FAR 52.212-2, Evaluation_Commercial Items (Jan 1999). Evaluation
Factors past performance, technically acceptable product, and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications_Commercial Items (Feb 2000) with its quote.
(Ref. www.arnet.gov/far/loadmain52.html). FAR 52.212-4, Contract
Terms and Conditions_Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) and 252.212-7001, Contract Terms and Conditions
Required to Implement statutes on Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000) are
incorporated by reference, however, for paragraph (b) only
the following clauses apply: 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34, Payment
by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed to SSgt Sackett at 228-377-3298, prior
to 19 Sep 00. No telephonic responses will be processed
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-T1328&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-252 SN494715)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 60--VIDEOSCOPE
SOL 8-1-0-E1-D0438
DUE 091500
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
SYNOPSIS/RFQ FOR VIDEOSCOPE. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to make corrections
to the following line items as follow: Line 1. "TAPERED FLEX"
GRADUATED STIFFNESS INSERTION TUBE. SPECS: COLOR CCD, 8.4MM
DIAMETER, 2.0 METER WORKING LENGTH, REAL TIME SCREEN IMAG,
TUNGSTEN BRAID, PTFE IMPREGNATED OUTER COVERING, FULL-WAY ARTICULATION:
150 DEGREE U/D, 150 DEGREE L/R, INCLUDING STANDARD OPTICAL
ADAPTER AT120D/NF-1V8C6, DIRECT VIEW 120 DEG FOV, AND 5MM-INFINITY
DOF. EQUIVALENT PRODUCT ACCEPTABLE. *NOTE: "SCOPE TIP ARTICULATION
SHALL BE MANUAL WITH DIALS ANC CABLES - NOT USING ELECTRICAL
SERVO MOTORS". Line 4. KIT INCLUDES: PORTABLE, EMBEDDED PC
SYSTEM TO ALLOW IMAGE FREEZE, STORAGE,IMPORT/EXPORT, MEASUREMENT,
AND AUDIO ANNOTATION CAPABILITY. STORE UP TO 20 IMAGES WITH
AUDIO CLIP INTERNAL. UP TO 200 IMAGES EXTERNALLY STORED WITH
FLASHCARD-TYPE MEDIA. IV6C6 & IV8C6 STEREO MEASUREMENT, 2D
LINEAR SCALAR OR DMB. CAMERA CONTROL UNIT WITH THE FOLLOWING
FEATURES: 1:9.9 GAIN; 1/60 TO TEN SECOND INTEGRATION: AUTOCCD
SHUTTERING OF 1/1000 TO 1/60 SECOND; WHITE BALANCE WITH MEMORY;
FREEZE FRAME; LIVE PAN AND ZOOM; IMAGE ENHANCE; DATE AND TIME
DISPLAY. HIGH-OUTPUT LIGHT SOURCE (35W METAL HALIKE ARC LAMP).
REQUIRED INTERFACE CABLING. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on or before September 15, 2000, 4:30pm cst.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-D0438
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-252 SN494479)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--YEARLY MAINTENANCE OF UNINTERRUPTED POWER SUPPLY
(UPS) SYSTEMS
SOL N00178-00-R-1070
DUE 091500
POC SD11 Branch at (540)653-7478
DESC: This is a modification to Synopsis/Solicitation N00178-00-R-1070
(Submission Number 484107) which appeared in the Commerce Business
Daily (CBD) on 9 August 2000 for the acquisition of maintenance
of Uninterruptible Power Systems at the headquarters, Naval
Space Command (NSC) and its nine field stations. The following
provides the equipment to be maintained and its location: Dahlgren,
VA - Naval Space Command, Bldg. 1700, two Liebert PDU, Model
PPA1OOC, Serial 177678-3, -4 and two Liebert PDU, Model PPA030C,
Serial 177678-1, -2; Glennville, GA, one KW Controls UPS, 50
KVA, Model T2/50, Serial 0268 and (1) KW Controls Battery Plant,
Model KW UPS; Hawkinsville, GA, one Liebert UPS, 30KVA/24KW,
Model UDC 63030C25RT04, one Liebert Battery Plant, Model U25BPO030HLJ1BNS;
Wetumpka, AL, one Liebert UPS, 15KVA, Model UDA63015C25RB03,
Serial C177684-1 and Liebert Battery Plant, Model UBCB0225V25YJ;
Hollandale, MS, one Liebert UPS, 30KVA/24KW, Model UDC6303C25DTW
and one Liebert Power Plant, Model U25BPO030HLJ1BNS; Lewisville,
AR, one Liebert UPS, 30KVA/24KW, Model AP340 and Liebert Battery
Plant, Model AP340; Archer City, TX, one Liebert UPS, 15 KVA,
Model UDA63015C25RT04, Serial P29458 and one Liebert Battery
Plant, Model UBCB0225V25YJ; Truth or Consequences, NM, one
Liebert UPS, 50 KVA, Model UDC63050C16RT, Serial P11580SD and
Liebert Battery Plant, Model PRC1265; Maricopa, AZ, one Liebert
UPS, 15KVA, Model UDA 63015C25RTW, Serial P29826 and Liebert
Battery Plant, Model UBCB0225V25YJ; San Diego, CA, one KW Controls
UPS, 50 KVA, Model T2/50, Serial 0240 and KW Controls Battery
Plant, Model KW UPS. It should be noted that all equipment
locations are remote, meaning that they are not located near
major cities. At least one location is forty miles from the
nearest city including the last twenty miles on a dirt road.
This acquisition is for a base year service and four one-year
options. The distribution units are to receive an annual visit.
The contractor shall provide two preventive maintenance visits
for the Uninterrupted Power Supply (UPS) units and four preventive
maintenance visits for the batteries. The contractor shall
maintain records of equipment start-up, warranty dates and
expirations, factory modification requirements, and all emergency
service calls. Maintenance of the Government's UPS' requires
the use of trained UPS and battery technicians. Both types
of technicians, including primary and backup personnel, shall
have factory training and certifications updated annually.
This factory training shall be based on the equipment at the
NSC facility and proof of training must be provided in the
proposal. The backup personnel shall consist of a second and
third technician trained on the equipment and batteries at
the NSC facility. Battery technicians shall be employed directly
by the contractor, and shall be separate of the UPS technicians.
Proof of the required training shall be provided in the proposal.
The contractor shall provide a single toll free number to enable
the Government technical personnel access to qualified support
personnel 24 hours a day, 7 days a week, 365 days-a-year, including
holidays; therefore, the use of answering machines is unacceptable.
Due to the Government's need for direct access to the maintenance
contractor, the use of answering services is precluded. If
emergency service is required, response time of the assigned
technician via telephone shall be 20 minutes or less. The contractor
shall provide all replacement parts at the NSC facility. Parts
shall be available to ensure around-the-clock parts availability
throughout the country. Factory recommended spare parts shall
be fully stocked by the contractor at the facility with backup
available. The contractor shall be UL certified at the time
of proposal submission. A copy of the Service Certification
shall be contained in the proposal. The contractor shall be
factory certified at the time of submitting a proposal, a copy
of which shall be sent with the proposal. The contractor shall
be in the full process of IS09000 and IS09001 certification.
Due to the length of this certification, proof must be shown
that the contractor is striving to meet the ISO requirement.
The contractor shall have a quality assurance program and verification
of the existence of this program shall be contained in the
proposal. The contractor shall provide extended service to
include corrective maintenance, travel, labor and emergency
service calls, and all preventive maintenance visits to be
performed at the customer's convenience. It also provides for
10 percent battery replacement per year for bad batteries found
during a preventive maintenance visit. All emergency labor
(24 hours/7 days), parts, and travel expenses to be included
at no charge during the contract period. Any equipment that
requires inspection for acceptance shall be provided at no
charge. The offeror shall provide a copy of its certification
as an "AUTHORIZED LIEBERT SERVICING AGENT" or demonstrate its
ability to meet all maintenance requirements as set forth herein
and the announcement of 09 August 2000 as well as its 23 August
2000 update (CBD Submission Number 489059). KW Control model
UPS units shall also be maintained only by "AUTHORIZED KW CONTROLS
SERVICE AGENTS" or demonstration of the ability to provide
the required maintenance of the KW units identified herein.
Offer is due 15 September 2000 no later than 2:00 p.m. (Daylight
Savings Time) to Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Building 183, First Floor, Room 102, Dahlgren,
VA 22448-5100 and anticipated award by 05 October 2000. All
other terms and conditions remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-252 SN494460)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ROTOR, GENERATOR
SOL DAAH23-00-Q-2032
DUE 101400
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6115-01-163-7058, PN: 1591404-1, Quantity 6 each,
applicable to the AH-64 Airframe. F.O. B. Destination with
deliveries to Texarkana, TX. This is a controlled source item
to Allied Signal Inc. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-252 SN494468)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--RECEIVER ANALOG DATA!!
SOL DAAH01-00-R-0041
DUE 102300
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: This action was originally publicized in the CBD date 06-28-2000.
This amended synopsis has been issued to cancel the above solicitation
number due to the fact that this solicitation was planned as
an 8(A) Set-Aside. The above solicitation number need to be
cancelled in it entirety.
CITE: (W-252 SN494499)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--EXTENSION OF PERFORMANCE PERIOD FOR RECHARGEABLE
BATTERY CONTRACT DAAB07-95-D-G323
SOL DAAB07-00-R-D423
DUE 092900
POC Robert Reagan, Contracting Officer, 732-532-1530; Mary Roebuck,
Contract Specialist, 732-532-4602
DESC: The Rechargeable Battery and Charging Systems contract
DAAB07-95-D-G323 with Bren-Tronics Inc. of Commack, NY will
be modified to extend the period of performance by three months,
enabling continued performance from September 30, 2000 through
December 31, 2000. This action is being taken as an interim
measure to provide only for those requirements necessary to
meet army requirements prior to the start of deliveries stemming
from award of a contract under impending competitive solicitation.
This is a sole source acquisition with Bren-Tronics Inc, authorized
under 10 U.S.C 2304(c)(1) and FAR 6.302-1(a)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. Bren-Tronics is the only source able to deliver
the required supplies for the US Army rechargeable battery
program. They possess all drawings and production tooling for
the rechargeable batteries, chargers and adapters that make
up the US Army rechargeable battery program currently fielded
as a logistic 'family'. A supply shortfall in rechargeable
assets would have a harmfull impact on the Army mission. This
notice is for information purposes and is not to be consideered
a request for proposal. See Note 22.
EMAILADD: Robert.Reagan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494682)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--NON-PROPRIETARY MAINTENANCE ON THE INFOGARD ONE-32
PLUS ELECTRONIC SECURITY SYSTEM
SOL 200146A3250001
DUE 091800
POC Robert Howard, Contract Specialist, Phone (719) 556-6127,
Fax (719) 556-4538, Email Robert.Howard@peterson.af.mil - Joe
Poniatowski, Contract Officer, Phone (719) 556-4713, Fax (719)
556-4321, Email
DESC: This is a request for quote for commercial non-proprietary
maintenance on the INFOGARD ONE-32 PLUS Electronic Security
System. The following item description meets the minimum needs
of the government and constitutes a brand name or equal requirement.
The quote will be for a one-year service (1 Oct 00 to 30 Sep
01) for the automatic entry control/alarm systems located on
Peterson AFB, CO in accordance with the attached statement
of work that is provided. NON-Personal services to furnish
all labor, tools, equipment, materials, and transportation
to facilities mentioned in statement of work. 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 Standard Industrial Classification
Number is 7382 and the Business Size Standard is 500 employees.
This requirement is a 100% set-aside for small business. Award
will be based upon the technically acceptable low offeror.
Offers will be accepted until 3:00 P.M. MST, 18 SEPT 00 and
electronic submission via FAX or e-mail will be accepted. Please
fax or email quote to: SSgt Robert L. Howard, (Fax: 719-556-4321)
(phone: 719-556-9381)(email: robert.howard@peterson.af.mil)
or Mr. Joe Poniatowski, (Fax: 719-556-4321) (phone: 719-556-4713)
(e-mail:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=200146A3250001&LocID=477
LINKDESC:
notice
EMAILADD: Robert.Howard@peterson.af.mil
EMAILDESC:
CITE: (D-252 SN494726)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--REAGENTS TO PERFORM CHLAMYDIA AND GONORRHEA TESTING
SOL N00259-00-T-0104
DUE 092500
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0104 is
issued as a request for quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. This is a request for monthly recurring
shipment of materials and reagents needed to perform Chlamydia
and Gonorrhea testing with Gen-Probe instrument. Deliver to:
Naval Medical Center, 34800 Bob Wilson Drive, Laboratory Department,
San Diego CA 92134. CLIN 0001: Gen-Probe Pace 2 System, MFG/PN:
Gen-Probe 1791, Quantity: 12 KIT; One (1) kit to be delivered
the first week of each month from October 2000 through September
2001. CLIN 0002: Gen-Probe Pace 2 System, MFG/PN: Gen-Probe
1792. Quantity: 12 KT. One (1) kit to be delivered the first
week of each month from October 2000 through September 2001.
CLIN 0003: Gen-Probe Pace 2 System, MFG/PN: Gen-Probe 1793.
Quantity: 12 KT. One (1) kit to be delivered the first week
of each month from October 2000 through September 2001. CLIN
0004: Gen-Probe Pace 2C System, MFG/PN: Gen-Probe 3905. Quantity:
120 KT. Ten (10) kits to be delivered the first week of each
month from October 2000 through September 2001. CLIN 0005:
PCA for Chlamydia, MFG/PN: Gen-Probe 3548. Quantity: 12 KT.
One (1) kit to be delivered the first week of each month from
October 2000 through September 2001. CLIN 0006: PCA for Neisseria
Gonorrhea, MFG/PN: Gen-Probe 3549. Quantity: 12 KT. One (1)
kit to be delivered the first week of each month from October
2000 through September 2001. This acquisition incorporates
the following FAR clauses: 52.212-1 Instructions to Offerors-Commercial
Items (Oct95); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct95) must be completed and submitted along with quote.
A copy, if needed, can be obtained by contacting the purchasing
agent. In accordance with FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct95); 52.232-18 Availability of Funds (Apr84); 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(Aug96); 52.232-36 Payment by Third Party (May99); DFARS 252.204-7004,
Required Central Contractor Registration (Mar89); Award will
be based on technical capability and price. All responsible
sources may submit a proposal which shall be considered. Offers
are due no later than fifteen (15) days from the date published
in the Commerce Business Daily (CBD).
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-251 SN494332)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 65--BIOMEDICAL EQUIPMENT REPAIR TECHNICIAN (BMET) SERVICES
SOL F41622-00-R-0029
DUE 091500
POC Capt Jenise A. Bentle, jenise.bentle@brooks.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F41622-00-R-0029
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-13. The Contractor
shall provide Biomedical Equipment Maintenance Services at
the Great Lakes Naval Training Center. Contractor shall furnish
all labor, management, supervision, consultations and reports.
Contractor services shall cover the range of service provided
in a civilian medical treatment facility. Performance shall
be according to the requirements contained in the performance
work statement (PWS). For a copy of the PWS please e-mail Capt
Bentle at jenise.bentle@brooks.af.mil. Period of Performance
is one year from date of award (estimated award date: 29 Sep
00). The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include the Representations
and Certifications found in FAR 52.212-3. The clause at FAR
52.212-4 applies. The clause at FAR 52.214-5 applies with the
inclusion of (b)(6)(7)(8)(9)(10) and (c)(1). Bids are due no
later than close of business 15 Sep 00. POC is Capt Jenise
A. Bentle at (210)536-2165. All requests for a PWS must come
via e-mail.
EMAILADD: jenise.bentle@brooks.af.mil
EMAILDESC:
CITE: (W-251 SN494241)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SPECTROMETER AND CCD CAMERA
SOL 8-1-0-S7-D0109
DUE 092100
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1. SPECTROMETER
PACKAGE. QTY 1, P/N TR550MST1M OR EQUAL. The Spectrometer package
shall include: (A) TRIAX 550 0.55M F/6.4 with image corrected
optics patented triple grating on axis interchangable turret,
built in RS232 and IEEE interfaces with RS232 cable, P/N TR550
or equal. (B) Computer controlled axial entrance or lateral
exit slit variable from 0-2mm in 2um steps, P/N 220-ASLN or
equal. (C) Array adapter for triax series spectrometers, P/N
MAI-T or equal. (D) Increased precision (micro-step) option
for scanning applications, P/N MDO-TM or equal. (E) One JY
76mm x 76mm grating included in package, P/N GRATING or equal.
NOTE: SEE LINE ITEM NUMBER 3 FOR SPECIFICATIONS. ITEM 2. SPECTRUM
ONE CCD-1024 x 256-0, W/CCD3000, P/N CCDLN or equal. The camera
shall include the following: (A) High sensitivity, low noise
liquid nitrogen cooled camera, P/N CCDLN or equal. (B) One
liter side looking LN2 dewar w/pour spout and 24HR hold time,
P/N CCD-1LS or equal. (C) EEV MNFG 1024 x 256 pixel, front
luminated, CCD chip with open electrode structure for enhanced
QE in the UV, P/N 1024X256-0 or equal. (D) Compact high performance,
high speed CCD controller with S/W. Includes 16-bit IEEE interface
(requires National Instruments IEEE card for computer and cable),
P/N CCD3000 or equal. (E) Spectra-Max for windows standard
software, P/N CSW-SMWL or equal. (D) Upgrade to SpectraMax
for windows with import/export formats, P/N CSW-SMWU(CCD) or
equal. (E) Internal CCD Shutter for Triax 550 Spectrograph,
P/N 227MCD or equal. ITEM 3. 1800 Grooves/mm diffraction grating,
holographics, 76mm x 76mm x 16mm format, used for wavelength
in the 450nm-850nm range, P/N 520 19 140 or equal. ITEM 4.
1200 grooves/mm diffraction grating, holographic, 76mm x 76mm
x 16mm format for wavelengths within the 400 to 1300nm range.
P/N 520 24 140 or equal. ITEM 5. 1200 grating/mm diffraction
grating, holographic, ion etched blazes, 76mm x 76mm x 16mm
format, optimized for 900nm wavelength, P/N 530 50 140 or equal.
The provisions and clauses in the RFQ are those in effect through
FAC 97-19. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 5043 and 100, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Marshall
Space Flight Center is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by COB September 21, 2000 and may be mailed or faxed to the
identified point of contact, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
NFS 1852.246-71, FAR 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, and 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 15, 2000. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-D0109
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494228)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--TFT ELEMENT FILTER
SOL N00244-00-T-1269
DUE 092200
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-1269 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500 employees. The agency
need is for 46 each TFT element filters, P/N: TL-1A1, Stock
number: 6625-LL-L88-0488. All items are to be delivered to:
North Island, San Diego CA. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 09-22-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-251 SN494242)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--RAPID BACTERIA DETECTION SYSTEM
SOL AA2014
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Advanced Analytical
Technologies, Inc., 2901 S. Loop Dr, Ames, Iowa 50010, for
the acquisition of a RBD-200 Rapid Bacteria Detection System,
that includes Model 200 Analyzer, Operation and Method Development
Manuals, On-site Installation, Warranty and Start Up Kit. EPA
believes that the RBD 2000 is a prototype bench top flocytometric
instrument under continuous development by Advance Analytical
Technologies Inc. and therefore the only vendor capable of
satisfying requirements stated above. All interested parties
who believe they can provide the required services should fully
explain their capabilities in writing within 15 days of the
date of this announcement. The intent of this synopsis is to
determine if any sources (s) exist and, therefore, no RFP is
available. Consequently, any response(s) failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFP will be ignored.
Submit response to the U.S. EPA, Attn: Pamela E. Smith (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed request will be honored. See note 22
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-251 SN494260)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: 66--ARGON PLASMA COAGULATOR
DUE 092200
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: The VA Roseburg Healthcare System, Roseburg, Oregon, intends
tto solicit and negotiate on a sole-source basis, without full
and open competition, under authority 41 U.S.C. 253(c)(1) and
pursuant to FAR 6.301-2 with ERBE USA Inc. The item to be acquired
is an APC 300 Argon Plasma Coagulator with a ICC 350 with EndoCut
and Argon Capable Electrosurgical Generator. Equipment to be
used in flexible endoscopy. Interested persons may identify
their interest and capability to respond to this requirement
by submitting their proposals, in writing, faxed to Terry Albertus,
Contracting Officer, VA Roseburg Healthcare System, 913 NW
Garden Valley Blvd., Roseburg, Oregon at (541) 440-1270. NO
TELEPHONE PROPOSALS WILL BE HONORED. NO ADDITIONAL INFORMATION
WILL BE FORTHCOMING CONCERNING ITEM REQUESTED AND NO REQUEST
FOR QUOTATION WILL BE ISSUED. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 15 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this requirement based upon
responses to this notice is solely at the discretion of the
Government.
EMAILADD: terry.albertus@med.va.gov
EMAILDESC:
CITE: (W-251 SN494336)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
SOL N0038300QH175
DUE 101800
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6680-01-224-8978-SR, Ref Nr 027-025-0171, Qty 27
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494355)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
SOL N0038300QH176
DUE 101800
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6680-01-224-8981-SR, Ref Nr 027-026-0081, Qty 9
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494356)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,POSITION
SOL N0038300QH177
DUE 101800
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6610-01-287-8548-A8, Ref Nr 265-023-002, Qty 11
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested parties should contact source development at 215-697-5717
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494357)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--VOLTMETER
SOL N0038300QH178
DUE 101800
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6625-01-299-6828-A8, Ref Nr 265-027-002, Qty 12
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested sources should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494358)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,FUEL QUAN
SOL N0038300QH179
DUE 101800
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6680-01-293-3634-A8, Ref Nr 372-009-004, Qty 6 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicted for this requirement. Any
interested sources should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494359)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,POSITION
SOL N0038300QH180
DUE 101800
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6610-01-302-0148-A8, Ref Nr 265-021-004, Qty 13
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested party should contact NAVICP source development at
215-697-5717 for information regarding technical qualification
requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-252 SN494360)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--SALINITY SENSOR
SOL SP0200-00-R-8053
DUE 103100
POC Louise Pistoia, Contract Specialist,215-737-7183; Donna F.
Raday, Contracting Officer, 215-737-7885
DESC: DESC: Salinity Sensor. NSN 6630-01-252-1928. Manufacturer
and Part Number: Marine Electric Systems, P/N IC/SB-2 or equal.
Working pressure 30 in hg to 150 PSI at 250 Deg F max. UNIT
OF ISSUE: each. QUANTITY TO BE PURCHASED: Estimated Annual
Quantity 150 ea - guaranteed minimum quantity 130 ea per year
- maximum quantity 500 ea per year. Min qty per order 20 ea;
max qty per order 200 ea. PLACES OF DELIVERY: Defense Depot
Joaquin, Tracy, CA and Defense Depot New Cumberland, PA. SCHEDULED
DELIVERY PERIOD BEGINNING: 90 days after date of award. DURATION
OF CONTRACT PERIOD: Base Year plus two (1) one year option
periods. This is an unrestricted acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Anticipated solicitation issuance date is September 29, 2000.
Fax requests are accptable - Attn: Louise Pistoia, Fax No.
215-737-4113 OR 215-737-2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-252 SN494399)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 66--X-RAY FLUORESCENT SPECTROMETER
SOL DAKF24-00-Q-0568
DUE 091900
POC Contract Specialist,Ronald L. Yoders, phone 337-531-9548,FAX
337-531-2200,Email Ronald.Yoders@polk.army.mil- Anna M. Giles,Contracting
Officer, phone 337-531-2353
DESC: The U.S.Army, Fort Polk, LA. has a need for one (1) each
x-ray fluorescent spectrometer. Please request the Request
for Quote (RFQ) for the essential characteristics. Delivery
will be made to DPW, Fort Polk, LA. Based on market research,
the Government is using the policies contained in FAR Part
12, Acquisition of Commercial Items, in this RFQ. The SIC code
and the small business size standard for this procurement are
3826 and 500 respectively. The quoter shall state in their
quotation their size status for this procurement. No phone
requests. Only written or faxed requests directly from requestor
will be acceptable. Fax requests to 337-531-2200 to the identified
point of contact. SEE NOTE 1.
EMAILADD: Ronald.Yoders@polk.army.mil
EMAILDESC:
CITE: (W-252 SN494477)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--AUTOMATED EXTRACTOR SYSTEM
SOL RFQ-00044-JR
DUE 092500
POC John Robb, Contracting Officer, 215-814-5468
DESC: This is a combined synopsis/solicitation for commerical
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in the notice the announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. The request
for quote, RFQ-00044-JR and incorporated provisions and clauses
are those in effect through FAC 97-19. The SIC Code is 3826,
500. This is a 100% Small Business Set-Aside. The U.S. Environmental
Protection Agency intends to purchase the following on a brand
name or equivalent basis: one (1) each Automated Extractor
System, eight place, Horizon Technology model 4790-08 or equivalent,
including a controller, 8 x 4790 extractors, liquid handling
kit, solvent and water waste system, 5 gallon plastic coat
bottle, and proper solvent manifold configuration; 8 each Disk
Holder for 47mm Disk, 3000 extractor, P/N: 165-0047 or equivalent;
8 each Disk Holder for 90mm Disk, 3000 extractor, P/N: 165-090
or equivalent; 8 each Cap adapters for sample bottles; 8 each
19/22 adapter for 40 ml VOA Vessels, P/N: 160-0001 or equivalent;
8 each 125 ml, 19/22 taper, Erlenmeyer Flask, P/N: 27-0476
or equivalent; and, training and installation. This equipment
shall be fully automated; shall be able to control multiple
units simultaneously; shall be able to accommodate a combination
of 47 mm and 90 mm filters; shall automatically rinse the sample
container with programmable multiple extraction solvents along
with a purge function; shall be able to employ a drying agent
to remove residual water from extracts; shall be able to segregate
organic and aqueous wastes; shall be bench top size able to
fit into an existing fume hood 6' x 2.5'; and shall have PTFE
valves and tubing, HPLC grade check valves to minimize contamination.
Delivery shall be 60 days ARO, FOB Destination, Fort Meade,
MD. The following FAR provisions apply: 52.212-1, 52.212-4,
52.212-5. Prospective vendors shall submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications,
Commercial Items, with their quote. Offerors submitting a quote
on an equivalent product must submit technical literature so
that an adequate technical evaluation may be performed. SEE
NUMBERED NOTE 1. Quotes are due NLT 4:30 p.m. (EST) September
25, 2000. Faxed quotes will be accepted at 215-814-5211. POC
is John Robb, Contracting Officer, at 215-814-5468.
CITE: (W-252 SN494609)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-3706
DUE 101600
POC Teresa Simpson / PCAY803 / 804-279-6702
DESC: 6605-01-278-6666; AZIMUTH, DRIVE ASSEMBLY. SOLICITATION
ISSUE DATE: 09/15/00; OPENING/CLOSING DATE: 10/16/00. PART
NUMBERED ITEM; SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. SIC CODE: 3812. DELIVERY SCHEDULE: 1 EACH;
129 DARO; DESTINATION: W25N14 M/F WKRGD0 (OCONUS) / 1 EACH;
129 DARO; DESTINATION: MMFAU1 (CONUS) / 2 EACH; 129 DARO; DESTINATION:
W25N14 M/F W90A0D (OCONUS). OTHER THAN FULL AND OPEN (10 USC
2304 (c)(1) (FAR 6.302-1); ONLY ONE SOURCE (NOTE 22) INTENDED
SOURCE: SYSTEMS AND ELECTRONICS, INC. ELECTRONIC SYSTEMS (CAGE
20418). 22. SOLE SOURCE (FAR 6.302-3); 26. COMMERCIAL NOTICE
(FAR 5.206(e)(4)); UNRESTRICTED; THE FINAL CONTRACT AWARD MAY
BE BASED UPON A COMBINATION OF PRICE, PASTE PERFORMANCE, AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION.
SOLICITATION WILL RESULT IN A DEFINITE QUANTITY, FFP CONTRACT;
NSN IS A NON-COMMERCIAL ITEM; DO-C9; FOB & I/A POINTS: ORIGIN;
DARO=129. A COPY OF THE SOLICITATION WILL BE MADE 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 PROTABLE DOCUEMNT 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.
EMAILADD: tsimpson@dscr.dla.mil
EMAILDESC:
CITE: (W-252 SN494617)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MOLECULAR IMAGER
SOL 20-3K47-00
DUE 092500
POC Angie Bianco, Contract Specialist, 301/504-5548, fax 301/504-5009
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 20-3K47-00 and is
issued as a Request for Quotation (RFQ) on a full and open
competitive basis. This solicitation is unrestricted. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification code is 3826, with a small business
standard of 500 employees. This product shall be delivered
within 60 days after award. Shipped F.O.B. Destination with
inside delivery, to the U.S. Department of Agriculture, Beltsville,
Maryland 20705. This procurement is for the following items:
BASE ITEMS: Item (1) Molecular Imager FX/PC 100/240v with the
following minimum requirements: 1.) Must image and quantify
radio labeled, chemiluminescent, and fluorescent signal from
a variety of gel and blot media, 2.) Scanning area of no less
than 30 cm X 40cm to accommodate large-formal sequencing gels,
3). High resolution fiber optic scanning system located above
the sample to increase collection efficiency (fast scan times),
reduce autofluorescence (no blooming) and allow direct imaging
of non-fluorescing dyes such as Coomassie blue, 4) Fully integrated
solid state YAG laser capable of capturing and analyzing multi-color
fluorescence kits providing higher throughput than one- or
two-color scanner., 5) Laser life greater than 10,000 hours.,
6) Must have internal dual wavelength laser and optional external
lasers for complete application flexibility., 7) Scanning resolution
of 50-800 um to accommodate samples of varying thickness.,
8) Choice of 8/bit or 16-bit signal resolution., 9) Must have
a wide signal detection range over at least 5 orders of magnitude.,
10) Auto-focus and auto-calibration to ensue the highest sensitivity
and alert user to potential problems., 11) Dual photomultiplier
tube (data) detection to provide faster scanning and higher
throughput, in addition to maximum detection sensitivity.,
12) Track and read DNA base identification capability., 13)
Multi-platform image analysis software must be available for
Win/NT with multiple interface options and full network accessibility.
Emphasis is placed on reproducibility and ease of use., 14)
Small footprint to minimize bench space required by instrument.
Item (2) FX External Laser, Item (3) Microtiter Adapters, Item
(4) Sample Holders, Item (5) MULTI-SAMPLE TRAY II, Item (6)
TDS Quantity One PC, Item (7) Exposure Platform, Item (8) Imaging
Screen-CHEMI, 20X25 cm., and Item (9) Screen Eraser-B 100/120v.
OPTION ITEMS: Item (1) Molecular Imager FX/PC 100/240v with
the same minimum requirements as Item 1 under the base item,
and Item (2) External Laser with the following minimum requirements:
488 & 635nm. The option items will be exercised pending the
availability of funds determined at the time of award. All
of the above items are to be issued as a quantity of 1 each.
Year 2000 Warranty--Information Technology Products; The contractor
warrants that hardware, software, and firmware product delivered
or developed under this contract, will be able to accurately
process date data (including, but not limited to, calculating
comparing, and sequencing) from, into, and between the 20th-
and 21st--centuries, including leap year calculations, when
used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted items
(e.g., hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty will apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty will be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or any general warranty provisions
of this contract, provided that notwithstanding any provision
to the contrary in such commercial warranty or general warranty
provision(s), or in the absence of any such warranty provision(s),
the remedies available to the Government under this warranty
will include repair or replacement of any listed product whose
noncompliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty will be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. This solicitation
incorporates the following FAR Clauses, provisions, and addendums:
52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
Evaluation--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.217-7 Option for Increased Quantity-Separately Price
Line Item; and 52.247-34 F.O.B. Destination. In paragraph (b)
of 52.212-5, the following apply: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-34, 52.225-3, 52.225-13, 52.225-15.
52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION) (USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clauses 52.232-34 and 52.232-35 (31 CFR Part 208) requires
the submission of information by the contractor to the payment
office. Upon award, the contractor shall contact the Miscellaneous
Payments Section at the National Finance Center (NFC) to initiate
the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor
for payment under EFT. NFC can be reached at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must include completed
copies of 52.212-3 (Representations and Certifications) and
52.222-70 (Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Angie Bianco at (301) 504-5009
on or before September 25, 2000 at 4:30 p.m. (EST). Quotations
shall include specifications and other such information corresponding
to the requirement which demonstrates the capabilities of the
equipment for meeting the requirement. The following factors
shall be used to evaluate offers: (I) technical capability
of the item(s) offered to meet the Government requirement;
(II) price; and (III) past performance. The anticipated award
date is September 30, 2000. All responsible sources may submit
a quotation which shall be considered by the agency.
CITE: (W-252 SN494660)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--NUCLEIC ACID EXTRACTOR
SOL Reference-Number-6060RU00
DUE 092500
POC Steven Baughman, Contract Specialist, Phone (770)488-2603,
Fax (770)488-2670, Email SBaughman@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for a Nucleic Acid Extractor. This instrument
is in support of the agency's prospective studies on disease
burden with respiratory viruses and will be used to automate
the extraction of total nucleic acid from clinical samples
by using binding to and elution from a solid matrix per the
method of Boom, et al. The licensed Boom methodology is an
absolute requirement, and offers proposing alternate techniques
will not be considered for this procurement. The instrument
must have the capacity of processing ten or more samples per
hour with the purified nucleic acid eluted in volumes of less
than 0.1 ml suitable for direct detection by nucleic acid amplification
assays. The instrument must also employ disposable sample handling
devices and all reagents should be delivered under positive
pressure to minimize cross-contamination between samples. The
instrument must have a documented history of successful service
with a wide spectrum of clinical samples including blood, tissues
and respiratory secretions and comparative studies with competing
systems and must have been published in reference journals
or presented at recognized scientific meetings. Offerors must
be able to provide onsite service or repair, at CDC Atlanta,
within a maximum 72-hour response time. The instrument shall
carry one year full parts and labor warranty, including two
preventive maintenance service calls and offer supervised training
of technical personnel in instrument operation. Delivery must
be made within 30 days of contract award. Organizations who
believe they can meet the specifications and requirements listed
herein may submit a proposal which will be considered by the
agency. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Solicitation Number
is 6060RU00 and is issued as a Request for Proposal (RFP).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-19. The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items: the evaluation
criteria stated in Paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
Government requirement and the specifications stated herein,
including the maximum 72-hour onsite service requirement, and
(2) price. Offerors shall propose cost for (1) base unit extractor
separately, and (2) individual cost for disposables per specimen.
The two factors will be given equal importance for evaluation
purposes. The clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies. The following FAR clauses are
hereby added to this clause: FAR 52.211-16 (0% increase, 0%
decrease, all items); FAR 52.247-35, FOB Destination; The clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. The following clauses listed in paragraph
(b) of FAR 52.212-5 also apply: (7), (9), (10), (110), (14),
(16), and (23). Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offerors Representations and
Certifications - Commercial Items, with proposal. This certification
and documentation can be obtained by downloading the FAR Clauses
(Volume II) at http://www.arnet.gov/far, and printing and executing
the clauses 52.212-3 as indicated. This procurement is issued
on an unrestricted basis. Applicable SIC is 3826, which has
an applicable size standard of 500 employees. Offerors shall
use the Standard Form 1449, "Solicitation/Contract/Order for
Commercial Items" forms found at the URL above. Offerors must
show in their proposals (1) the Solicitation number: 6060RU00;
(2) Offeror's name, address and telephone number; (3) A thorough,
comprehensive description of the item being offered in sufficient
detail to permit evaluation of performance and reliability
and compliance with the requirements of the solicitation; (5)
Warranty terms; (6) Total price, including cost for base extractor
and specimen disposal cost; (7) Remit to address if different
from mailing address. In addition, although not to be considered
as evaluation factor for award, as a separate option, Offerors
are instructed to propose a two-year extended service contract
which includes onsite maintenance and repair. The Government
will award a contract resulting from this solicitation to the
responsible Offeror whose offer conforming to the solicitation
will be most advantageous to the Government. Offerors are also
advised that award may be made without discussions or any contact
concerning the proposal received. Delivery, which shall be
made FOB Destination within 30 days of contract award, will
be to the Centers for Disease Control and Prevention Warehouse,
4998-C South Royal Atlanta Drive, Tucker, Georgia, 30084. Payment
terms are 80% upon completion of installation and demonstration
of compliance with specifications, with remaining 20% to be
paid 30 days later. Proposals are due at 2:00 PM, September
25, 2000, to the following address: Centers for Disease Control
and Prevention, Procurement and Grants Office, Attn: William
Bancroft, Room 3220, 2920 Brandywine Road, Atlanta, GA 30341-4146.
For information regarding the solicitation, contact Bill Bancroft
at (770) 488-2611. All responsible sources may submit a proposal.
No telephone requests for the solicitation package can be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-6060RU00&LocID=2965
LINKDESC:
notice
EMAILADD: SBaughman@CDC.GOV
EMAILDESC:
CITE: (D-252 SN494672)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--ELECTROFISHER 9.0 GPP COMBO AND ACCESSORIES
SOL 00HQQQ0198
DUE 081800
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0198 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the products, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(19 Sep 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-252 SN494686)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL FLOW TRANSMITTER
SOL F3460100R35364
DUE 110100
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 06-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--TRANSMITTER, FUEL FLOW SOL
F34601-00-R-35364 DUE 102700 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Melissa Rountree/Lidib/[405]739-5494
Item 0001 NSN 6620-01-148-4354 P/N: 8TJ85GHY3, P/N RC135, 4
inches long x 3 inches diameter. Material: Non-corrosive metals.
Desc: The transmitter is mounted in line with the aircraft
engine fuel line. It measures rate of fuel consumption (mass
rate of flow) in terms of pounds per minute and sends corresponding
electrical position command signal to cockpit indicators. 16EA.
Applicable to: Kc135r. Destn: Wichita KS 67210. Delivery: 30
APR 2001 16 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 29 SEP 2000. Written
procedure will be used for this solicitation. To: Ametek Aerospace
Products Inc, Wilmington Ma 01887-2190. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R35364&LocID=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-252 SN494728)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--BLOCK-ON-RING TEST SYSTEM
SOL 51lA-0-0047
DUE 092100
POC Rebecca A. Holzinger, Contracting Officer, (309)681-6481
DESC: The USDA intends to award a sole source purchase order
to Falex Corporation, pursuant to 41 U.S.C. 253(c)(1) Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for a Block-On-Ring
Test System. The system includes a test unit for safely conducting
the test in an enclosed chamber; a control unit for imposing
test conditions in the test chamber; and a computer hardware/software
unit for test set-up, test monitoring, data acquisition and
simple data manipulation. The unit a capable of unidirectional
line contact as well as area contact test geometries in lubricated
(with specimens immersed in a non-circulating bath) as well
as dry environments. The instrument must be programmed to automatically
start and stop tests with up to 9,999,999 cycles, with up to
40 steps per cycle, and with up to 999 hrs per step. Mandatory
salient characteristics include: 1) a 2HP servo motor; 2) dual
range test speeds of 10-900 and 100-3600 rpm (+/- 0.5%); 3)
pneumatically applied dual load range of 10-100 and 50-1300
lb (+/- 2%); 4) lubricant/chamber temperature control with
digital display in the range ambient-204 degrees C (+/- 1%);
5) specimen temperature monitor/digital display 0-260 degrees
C (+/- 1%) with adjustable temperature limit cut off; 6) load
cell for direct friction force measurement/digital display
in the range 0-250 lb (+/- 2%), which can be adjusted for automatic
friction force cut off; 7) wear measurement/digital display
up to 0.0001"; 8) user-friendly data acquisition system capable
of simultaneously acquiring 7 parameters (friction force, chamber
temperature, specimen temperature, speed, load, wear, coefficient
of friction) at a rate of 1 sample per second; and real time
display of up to 7 test parameters simultaneously. The unit
has a total weight of 975 lb and requires bench top space of
72" (L) x 24" (W) x 42" (H). All responsible sources may respond
by submitting a written narrative statement of capability to
Rebecca Holzinger at the above address for consideration by
the Agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Falex Corporation. The SIC Code Size is
3826/500 EM. This procurement is to be processed using Simplified
Acquisition Procedures.*****
CITE: (W-252 SN494383)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 67--PROJECTOR
SOL F64133-00Q0371
DUE 091500
POC Marc Kreienbrink, Contract Specialist, Phone 6713666612,
Fax 6713661103, Email marc.kreienbrink@andersen.af.mil - Misty
Shockey, Contract Specialist, Phone 671-366-3687, Fax 671-366-1103,
Email
DESC: Projector and Carry-On Bag (see attached solicitation)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00Q0371&LocID=644
LINKDESC:
notice
EMAILADD: marc.kreienbrink@andersen.af.mil
EMAILDESC:
CITE: (D-252 SN494347)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 67--CAMRA INTERFACE CABLE AND VIPER DIGITAL FRAME GRABBER
SOL RFQ-19-140
DUE 092100
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources to purchase a Viper Digital frame grabber, OC-VIP0-DIG00,
(quantity 2 ea), Camera interface cable for SMD 6M3P, 10 meter
length 0C-000C-cable, (quantity 1 ea), Camera interface cable
for ES1.0/MV 10 foot length, (quantity 1 ea), Wit 7.0 combo
package with development software and pro-toolkit, OC-WITS-Combo,
(quantity 2 ea), Run time license for Wit software package,
(quantity 2 ea), Fast align package OC-FSTS-ALGNO, (quantity
2 ea), Fast OCR package OC-FSTS-OCROO, (quantity 2 ea). This
acquisition is set-aside for small business under Standard
Industrial Classification (SIC) code 5043, with a small business
size standard of 100 employees. All responsible small business
sources are requested to submit a written quotation, which
shall be considered by the agency. Quotation may be submitted
on a SF18 or on a company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contract, address, phone number, fax number, tax identification
number, DUNS number and size status. Quotation may be fax to
(202) 874-3135, quotes will be accepted on the first day after
publication of the notices and a purchase order will be awarded
soon after receipt of quotes. No phone request will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-140&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-252 SN494454)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--OFFSET INKS
SOL Reference-Number-00-07-01
DUE 091700
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is seeking prospective
offerors who are capable of supplying infrared transparent
as well as opaque wet and dry offset inks which can be used
for printing currency on high volume offset presses. The requirements
are still under development, but at this time ink suppliers
should target the following: inks must perform on the Simultan
press, meet Pantone Matching System colors to be specified,
and meet specification requirements 3.2, 3.3.1-3.3.8, 3.4.2,
3.4.5, 3.4.8, 3.4.9, 3.5, 3.6, 3.7, 4.2, 4.3.1, through 4.3.5,
4.3.8-4.3.16, 4.4, 5.1, 5.1.5 and 7.0 of BEP specification
I:ICWIR-1A, February 28, 2000. A copy of I:ICWIR-IA is posted
on EPS and can be found at www.eps.gov under Treasury, the
Bureau of Engraving and Printing and posted date July 6, 2000.
The BEP is requesting prospective offerors to contact Dan Walker,
202-874-2203, or email at dan.walker@bep.treas.gov .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-00-07-01&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-252 SN494509)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--PENETRANT
POC Rebecca Washington 904/542-1162
DESC: This is a modification to Potential Sources Sought Notice
W-252 SN494712 for penetrant system with emulsifier. Description
is corrected to read: penetrant system with emulsifier, Type
I, Method D, Sensitivity Level 4 per SAE Standard AMS 2644A,
QPL-AMS-2644-1
EMAILADD: rebecca_washington@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-252 SN494741)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--PENETRANT
DUE 091500
POC Rebecca Washington 904/542-1162
DESC: Sources are being sought to provide a penetrant system
with emulsifier, Type I, Method A, Sensitivity Level 4 per
SAE Standard AMS 2644A, QPL-AMS-2644-1 for Naval Aviation
Depot, Jacksonville, FL. The SIC for the acquisition is 2899.
Businesses with 500 or less employees are considered small
businesses. A contract for a base period and four one-year
options is contemplated. Respondents must identify their business
size status, i.e., woman-owned, 8(a), Native American or small
business, and their ability to provide the product. Respond
via e-mail to the contracting point of contact. All interested
contractors are encouraged to respond.
EMAILADD: rebecca_washington@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-252 SN494712)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: 70--SPECIALIZED COMPUTER SYSTEM
SOL DABT67-00-T-1039
DUE 091900
POC Mr. Phillip A. Lashbrook, Contract Specialist, phone (831)-242-6575
Fax No. (831) 242-6591
DESC: SPECILIZED COMPUTER EQUIPMENT SOL DABT67-00-T-1039 DUE
091900. THE GOVERNMENT INTENTS TO PURCHASE THE FOLLOWING ITEMS:
THIS CBD NOTICE IS ALSO THE REQUEST FOR QUOTATION (RFQ). BID
ONLY ON THE BRAND AND MODEL OF EQUIPMENT LISTED. EXCEPT AS
NOTED NO SUBSTITUTES FOR THE LISTED EQUIPMENT WILL BE ACCEPTED.
ANY VENDOR PROPOSING A SUBSTITUTE SHOULD PROVIDE DESCRIPTIVE
LITERATURE. ONLY ONE AWARD WILL BE MADE. ALL EQUIPMENT AND
SOFTWARE MUST BE Y2K COMPLIANT. VENDOR MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) SYSTEM. VENDORS SHOULD
INCLUDE THEIR TAX ID NUMBER, FAX & PHONE NUMBERS, MAILING ADDRESS,
AND EMAIL IF AVAILABLE, WITH THEIR BIDS. CLIN 0001- APPLE
MODEL M7629LL/A BASE COMPUTER SYSTEM 500MHZ OR HIGHER SPEED
PROCESSOR, POWER PC G4, 1MB L2 CACHE, GRAPHITE, 1.5GB SDRAM,
148GB HARD DRIVE (FOUR 37 GB DRIVES) IN TOUBOMAX PCI EIDE
ULTRA DMA ATA INTERNAL CONFIGURATION, APPLE CINEMA DISPLAY
(22" FLAT PANEL MONITOR), ZIP DRIVE, DVD-RAM DRIVE WITH DVD-VIDEO,
RAGE 128 PRO CARD - 16MB SDRAM, 56k INTERNAL MODEM WITH FAX
STF, THREE FIRE WIRE PORTS, SONY SPERESSA CRX100E/X2 USB 4X4X6
CD-RW EXTERNAL CD-REWRITABLE DRIVE, PROGRAMMABLE 20 BUTTON
USB JOG/SHUTTLE CONTROL STATION, FIREMAX-C CARD, ONE PAIR ALTEC
LANSING OR EQUAL QUALITY STEREO POWERED SPEAKERS, SIX 4-METER
FIRE WIRE CABLES AND ALL INTERCONNECTING CABLES REQUIRED FOR
SYSTEM TO FUNCTION ACCORDING TO SPECIFICATIONS. THE FOLLOWOING
SOFTWARE SHOULD BE INSTALLED ON THE SYSTEM IN LINE ITEM 01
ABOVE SOFTWARE SHALL COME WITH THE MEDIA, INSTRUCTIONAL MATERIAL
AND LICENSE CLIN 0002AA ONE(1) EACH MACINTOSH OPERATING SYSTEM
CLIN 0002AB - ONE(1) EACH FINALCUT PRO CLIN 0002AC - ONE(1)
EACH MEDIA CLEANER PRO CLIN 0002AD - ONE(1) EACH BORIS FX
CLIN 0002AE - ONE(1) EACH SMART SOUND PRO CLIN 0002AF - ONE(1)
EACH ADOBE PREMIERE CLIN 0002AG - ONE(1) EACH ADOBE ILLUSTRATOR
CLIN 0002AH - ONE(1) EACH ADOBE PHOTOSHOP CLIN 0002AJ - ONE(1)
EACH ADOBE AFTER EFFECTS CLIN 0002AK - ONE(1) EACH ADOBE PAGEMILL
CLIN 0002AL - ONE(1) EACH DVTOOL KIT-FULL LUMA DV CODEC AND
DVCPRO CLIN 0002AM - ONE(1) EACH INTERNET BROWSER SOFTWARE.
ADDITIONAL CAMERAS, DECKS AND ACCESSORIES INCLUDE CLIN 0003AA
TWO(2) EACH SONY DSR-DP 150 DIGITAL VIDEO CAMERAS CLIN 0003AB
- FOUR(4) EACH SONY NP-F960 BATTERIES CLIN 0003AC - TWO(2)
EACH BOGEN 3282B-501 (OR EQUAL QUALITY) VIDEO TRIPODS WITH
FLUID HEAD SPREADER AND CASE FOR USE WITH SONY DSR-DP 150
CLIN 0003AD - TWO(2) EACH SONY DSR-40 DIGITAL VIDEOCASSETTE
RECORDER/PLAYER CLIN 0004 ONE(1) EACH SUPPORT DEALING WITH
ANY ISSUES RELATED TO SETUP, SUPPORT CONSIST OF ONE (1) YEAR
UNLIMITED VENDOR CONSULTING SUPPORT (TOLL-FREE PHONE AND FAX
AND EMAIL), 120 DAY ON SITE COMPATIBILITY, AND EQUIPMENT MALFUNCTION,
INCLUDING "LOANERS" FOR ANY ITEMS RETURED FOR REPAIR OR UPGRADE
AND THREE YEAR APPLECARE PROTECTION PLAN POWER + DISPLAY.
DELIVERY TO BE MADE WITHIN 30 DAYS OF RECEIPT OF ORDER. DELIVERY
FOB IS DEST. THE FOLLOWING FAR & DFAR CLAUSES ARE INCORPORATED
INTO THIS SOLICITATION THE FOLLOWING CLAUSES ARE INCORPORATED:
52.232-33 252.204-7004 52.225-13 52.233-3 52.251-1 52.247-34
52.252-2 52.212-1 52.212-2 52.212-3 52.212-4 52.212-5
52.223-5 52.211-17 BIDS ON THESE ITEMS ARE DUE BY 12:00 PM
PST ON THE DATE LISTED ABOVE. BIDS MAYBE SUBMITTED VIA FAX
OR HARD COPY. APPLICABLE SIC CODE IS 5045.See Note(s) 1*****
EMAILADD: LASHBROP@POM-EMH1.ARMY.MIL
EMAILDESC:
CITE: (W-251 SN494251)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 70--WEATHER PRODUCER UPGRADE
SOL MDA113-00-T-0025
DUE 091500
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-19 (Effective 25 Aug 00). This is a
sole source requirement being pursued with Photo-Sonics, Inc.
The items requested are as follows: 0001-02 EA-WSI Weather
producer upgrade, ShowFX Processor, 300 MHz, R1200 SGI 02,
256 MB RAM, 9 GB Disk Drive, ShowFX Software License, Serial
Digital Output Interface unit (SDI), includes On-site installation
0002-02 DY-On-site Application training (2 Days) The
offeror needs to provide a proposed delivery schedule with
their quote. Delivery location: AFRTS-BC, Building 1363 Z
Street, March ARB, CA 92518 Clauses applicable to this acquisition
are as follows: 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", 52.212-1 "Instructions to Offerors
-- 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 (Deviation)",
52.222-21 "Prohibition of Segregated Facilities", 52.222-37
"Employment Reports On Disabled Veterans and Veterans of The
Vietnam Era", 52.225-13 "Restriction on Certain Foreign Purchases",
52.226-1 "Utilization of Indian Organizations and Indian Owned
Economic Enterprises", 52.232-33 "Payment by Electronic Funds
Transfer Central Contractor Registration", 52.233-3 "Protest
After Award", 52.247-34 "FOB Destination", 52.252-1 "Solicitation
Provisions Incorporated By Reference", 52.252-2 "Contract Clauses
Incorporated By Reference", 52.253-1 "Computer Generated Forms",
252-204-7004 "Required Central Contractor Registration", 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation)" and 252.243-7001 "Pricing of Contract Modifications".
Offeror shall include a completed copy of the provision at
52.212-3, offerors Representations and Certifications-Commercial
Items, with its quote. The factors for award shall be the overall
cost to the government. Offers are due to T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA 92518-2017, or by fax
(909) 413-2432 no later than 3:00 p.m. Pacific Time on 15 Sep
00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-251 SN494252)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 70--WEATHER PRODUCER UPGRADE
SOL MDA113-00-T-0025
DUE 091500
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
DESC: This is a sole source requirement being pursued with WSI
Corporation.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-251 SN494305)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Dr., Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWEL
SOL F33601-99-Q-X058
DUE 092500
POC David R. Fortson,(937)257-4774, ext. 4418
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). The solicitation documented and incorporated
provisions clauses are those in effect through the Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR6.302-1. The Scope of Work is the following: Renewal
of reoccurring software maintenance in support of the following:
REELbackup NetMaster, REEL backup Client Licenses, SCH: Robot
and dbBRZ/Oracle software. The following clause and provisions
apply: 52.212-1, 52.212-2(a) and 52.212-3. Clause 52.212-4
and 52.212-5 shall be included with any offer. WPAFB intends
to award to Software Clearing House, Cincinnati, OH 45202.
Authority: 10 U.S.C. 2304 (c) (1), Justification: Services
required are available from only one or a limited number of
responsible sources(s) and no other type of services will satisfy
agency requirement. Mr. Stephen 'I. 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 contractors concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman dose not participate in the preparation of solicitation,
the evaluation of proposal of the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone listed herein. When
request 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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http: //www.pixis.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX215/00QX215.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN494406)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Dr., Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL F33601-00-Q-X208
DUE 092500
POC David R. Fortson,(937)257-4774, ext. 4418
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). The solicitation documented and incorporated
provisions clauses are those in effect through the Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR6.302-1. The Scope of Work is the following: Renewal
of reoccurring software maintenance in support of the following:
Annual telephone and upgrade support for SOCET SET licenses.
Period of Performance 1 Oct 00 through 30 Sep 01. The following
clause and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3.
Clause 52.212-4 and 52.212-5 shall be included with any offer.
WPAFB intends to award to BAE Systems-Mission Solutions, San
Diego, CA 92127- Authority: 10 U.S.C. 2304 (c) (1), Justification:
Services required are available from only one or a limited
number of responsible sources(s) and no other type of services
will satisfy agency requirement. Mr. Stephen 'I. 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 contractors concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman dose not participate in the preparation
of solicitation, the evaluation of proposal of the source selection
process and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone listed herein. When
request 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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http: //www.pixis.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX208/00QX208.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN494408)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--D & D CONSULTING, LTD. - INTENT TO AWARD
SOL 6TSA-00-JMT-0144
DUE 091400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to D & D Consulting, Ltd. under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0144. 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 purchase Extreme
Black Diamond telecommunications equipment & services. This
purchase is for the Army at Watervliet, NY. 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 4:00 p.m., CST, 9/14/00 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 june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0144&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-252 SN494413)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--D & D CONSULTING, LTD. - INTENT TO AWARD
SOL 6TSA-00-JMT-0145
DUE 091400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to D & D Consulting, Ltd. under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0145. 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 purchase Extreme
Black Diamond telecommunications equipment & services. This
purchase is for the Army at Watervliet, NY. 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 4:00 p.m., CST, 9/14/00 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 june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0145&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-252 SN494414)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL F33601-00-Q-X216
DUE 092500
POC David R. Fortson,(937)257-4774, ext. 4418
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). The solicitation documented and incorporated
provisions clauses are those in effect through the Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR6.302-1. The Scope of Work is the following: Renewal
of reoccurring software maintenance in support of the following:
REELbackup NetMaster, REEL backup Client Licenses, SCH: Robot
and dbBRZ/Oracle software. Period of Performance 1 Oct 00 through
30 Sep 01 The following clause and provisions apply: 52.212-1,
52.212-2(a) and 52.212-3. Clause 52.212-4 and 52.212-5 shall
be included with any offer. WPAFB intends to award to Software
Clearing House, Cincinnati, OH 45202. Authority: 10 U.S.C.
2304 (c) (1), Justification: Services required are available
from only one or a limited number of responsible sources(s)
and no other type of services will satisfy agency requirement.
Mr. Stephen 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
contractors concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman dose not
participate in the preparation of solicitation, the evaluation
of proposal of the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone listed herein. When request 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, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http: //www.pixis.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX216/00QX216.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN494419)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--BMC SOFTWARE - INTENT TO AWARD
SOL 6TSA-00-JMT--146
DUE 091400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to BMC Software, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0146. 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 purchase PATROL
software programs. This purchase is for Scott Air Force Base,
IL. 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 4:00 p.m.,
CST, 9/14/00 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT--146&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-252 SN494434)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--COLOR SCANNERS WITH INTERFACE SOFTWARE AND STAND
SOL 51-SO-BC-0-00058
DUE 091800
POC Gordon Randall is the contract specialist. Ph. 812-218-3351.
Fax 812-218-3937
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitures the only solicitation;
proposals are being requested and a written solicitaton will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This requirement is a 100% small business set-aside
under standard industrial code 5049. The small business standard
is 100 employees. This solicitation is issued as an RFQ. The
requirements are as follows: Contex full copy scanner model
FSC 8010DSP with interface control kit and large format scanner
stand for same scanner. Quantity is 8 each. Delivery shall
be FOB destination to: Bureau of the Census, Receiving Building
60F, 1201 E. 10th Street, Jeffersonville, IN 47132. Preferred
delivery date is October 18, 2000. Acceptance at destination.
The following provisions and clauses apply to this RFQ: 52.212-1,
Instructions to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, include a completed copy with offer, 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Bids may be faxed to 812-218-3937.
Award will be made to the responsive bidder offering the lowest
cost. In order to be considered responsive, an offeror must
bid on all quantities stated. Only one award will result from
this notice. To review FAR provisions referenced above, visit
Web-Site http://www.arnet.gov/far
CITE: (W-252 SN494445)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: The Commodity Futures Trading Commission intends to issue
a delivery order against an existing Library of Congress FedLink
contract for computer assisted legal research and retrieval
services from Westlaw for the period October 1, 2000 through
September 30, 2001. The services will be used at CFTC offices
in Washington, DC; New York, NY; Chicago, IL; and Los Angeles,
CA. All responsible sources may respond. Written responses
should include price and technical data sufficient to determine
capability. No telephone responses will be accepted. No solicitation
document is available.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-252 SN494530)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--CD DUPLICATING EQUIPMENT
SOL RFQ-00-11
DUE 091500
POC Sharon A Dowse 816-926-6108
DESC: The United States Department Of Agriculture, Farm Service
Agency, Kansas City Administrative Office, is requesting quotations
on the following equipment: 1. One (1) each CD Duplication
System, standalone, 12X CD writeable drivers, upgradeable to
future CD-R/DVD technology, digital and analog import options,
copies all current CD format types, must allow multiple images
to be stored & duplicated from a local hard disk, must provide
the following configurations: copy protection, watermarking,
frame accurate recording. 2. Two (2) complete systems, CD-R
Duplication system: base unit with input and output hoppers,
robotics, drives, software and color printer. The combined
systems must be capable of producing 100 64mb cd's per hour
in a fully automated system, have a verify failure rate of
no greater than .1%, have an NT operating system that is capable
of being a standalone and/or Network/Client, have a 24 hour
turn around maintenance agreement with as needed phone support,
be capable of writing all formats including audio and video.
Each system must write, verify, and print using an integrated
color printer and user editable labeling software without operator
intervention, have input hopper with 200 CD capacity and output
hopper with 200 CD capacity. Cut sheet and warranty information
must be included with quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation number RFQ-00-11 is issued as a request
for quotation (RFQ). This request for quotation and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. All line items will be delivered
to the U.S. Department of Agriculture, Farm Service Agency,
6501 Beacon Drive, Kansas City, Missouri 64133. Prices quoted
shall include the cost of delivery in accordance with FAR 52-247-34,
FOB Destination (Nov, 1991). Date of delivery is to be within
45 days ARO. The provisions of FAR 52-212-1, Instructions to
Offerors- Commercial Items (Oct, 1999); FAR 52-212-4, Contract
Terms and Conditions - Commercial Items (May, 1999); and FAR
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (Aug, 2000)
apply to this acquisition. Include FAR 52-212-3, Offeror Representations
and Certifications - Commercial Items (Oct, 1999) with your
quotation. FAR and FAC clauses are available on the Internet
web site http://www.arnet.gov/far. Signed and dated quotations
must be submitted to and received on or before 4:00 p.m., CST,
September 15, 2000. Mailing address is U. S. Department of
Agriculture, Farm Service Agency, Kansas City Management Office,
Administrative Services Division, Contracting and Acquisition
Branch, Attn: Sharon A. Dowse, P.O. Box 419205; Kansas City,
Missouri 64141-6205. Street address is 6501 Beacon Drive, Kansas
City, Missouri 64133. Quotes may be faxed to (816) 823-1593.
Award will be made to the lowest price technically acceptable,
responsive, responsible quoter who demonstrates compliance
with the requirements of this solicitation. Quoters shall include
both unit price and total price. The Government may award multiple
purchase orders resulting from this quotation.
CITE: (W-252 SN494534)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICE
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: U.S. Commodity Futures Trading Commission intends to place
an order for Lexis-Nexis computer assisted legal research and
retrieval service from Lexis-Nexis for the period October 1,
2000 through September 30, 2001. The services will be obtained
through the Library of Congress/FedLink contract with Lexis-Nexis
and will be accessed by CFTC offices in Washington, DC; New
York, NY; Chicago, IL; and Los Angeles, CA. All responsible
sources may respond. Written responses should include price
and technical data sufficient to determine capability. No telephone
responses will be accepted. No solicitation document is available.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-252 SN494543)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: 70--72 INCH COLOR PLOTTER, RIPPING SOFTWARE, INSTALLATION
AND TRAINING
SOL NAQ000080
DUE 092500
POC Gary J. Meade 303-236-9038
DESC: Notice of intent to issue an order to Global Imaging, in
accordance with FAR 6.302-1 and as authorized by 41 U.S.C.
253(c)(1) - Other Than Full and Open Competition. The only
know product and services that meet the Government's needs
are the following hardware associated support services: 1)
ColorSpan DisplayMaker XII 72 inch wide media, supporting dye
and pigmented inks, support up to 12 adjustable/variable height
print heads to support varios weights and kinds of paper, 1800
dpi resolution and a T100 communications card; 2) 1 set of
12 ColorSpan EnduraChrome LightFast Ink; 3) Onyx PosterShop
Professional Server Ripping software (including applicable
drivers) for network image processing including sizing, croping,
preview and color correction features; 4) Services include
product installation, training of Government personnel on the
software, the hardware, maintenance of the hardware and on-site
next business day technical support and remedial efforts. Firms
who believe they meet the above requirements should submit
their qualifications in writing specifically addressing each
of the four (4) requirements set forth above to the Contracting
Officer. See Note 22.*****
EMAILADD: gary_meade@blm.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494550)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: 70--THE LEARNING STATION DESKTOP COMPUTERS
SOL Reference-Number-0992-00-033
DUE 092200
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
Fax 312-575-4156, Email reggie.poskocimas@ssa.gov - Nestor
Floresca, Contract Specialist, Phone 312-575-5514, Fax 312-575-4156,
Email
DESC: The Social Security Administration (SSA) intends to issue
a purchase order on a sole-source basis to The Learning Station
for 4 Learning Station special purpose desktop computers to
be used by children at the Harold Washington Social Security
Center Day Care Center, 600 West Madison Street, in Chicago,
IL 60661. The Learning Center is the only know source that
can provide special purpose desktop computers that are specifically
built for use by young children, as well as children with special
needs. The units are ruggedized to withstand pounding by children
without inflicting damage on the computer components. The Learning
Station units include a built-in track ball, touch screen,
5 CD changer, and a single main cord. Further information and
specifications of the Learning Station computer unit may be
found at the manufacturer's website - http://www.Learning-S.com
. Any responsible firm that feels it has the capability to
provide similar computer units may write or submit a fax to
the referenced Contracting Officer. Respondents should refer
to 0992-00-033. This is not a request for quotations or an
announcement of a forthcoming solicitation. Requests for copies
of a solicitation in response hereto will not be honored or
acknowledged. The Government does not intend to pay for any
information submitted in response to this publication. No cost
or pricing data is required or requested. All responses from
responsible sources will be fully considered. All responses
must be received by this office by 4:00 p.m. (Chicago time),
Friday, September 22, 2000. If no affirmative written or faxed
responses are received by this date, to the effect that a comparable
source exists, an order will be placed with The Learning Station
for the requirement stated above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0992-00-033&LocID=3022
LINKDESC:
notice
EMAILADD: reggie.poskocimas@ssa.gov
EMAILDESC:
CITE: (D-252 SN494551)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 70--ACCOM AFFINITY DIGITAL EDITING SYSTEM FOR TELEVISION
PRODUCTION
SOL USZA92-00-Q-0022
DUE 092200
POC Barbara Bowles, Contract Specialist (910) 432-8598
DESC: The U.S. Army Special Operations Command (USASOC) has a
brand name only requirement for purchase of an ACCOM Affinity
Digital Editing System to include installation and training.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Multiple awards will not be considered. All
quotes must reference the Request for Quotation number USZA92-00-Q-0022.
Solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-19. It is the Contractor's
responsibility to be familiar with all applicable clauses and
provisions. This requirement is unrestricted. The ACCOM Affinity
Digital Editing System is a non-linear digital audio/video
editing system and is compatible with the current digital editing
systems being utilized. The current system employs three IMIX
CUBE digital editing systems and the Stratasphere digital editing
system all of which are ACCOM products. The following components
are required items by BRAND NAME ONLY for the ACCOM system:
CLIN 0001 - ACCOM Affinity Media Processor, Model # A-RTMP,
Quantity - 1 each; CLIN 0002 - ACCOM DVEOUS FX 3D Digital Graphics
Program, Model # A-DVSFX, Quantity - 1 each; CLIN 0003 - MEDEA
78GB External Array (120 minutes uncompressed video), Model
# 6/7 VIDEORAID, Quantity - 2 each; CLIN 0004 - APPLE/ MACINTOSH
G4 Personal Computer w/ 500 MHZ Processor, 256MB RAM, 27GB
ZIP Drive, DVD RAM, Model # G4/ 500, Quantity 1 each. The following
items are required on a BRAND NAME OR EQUAL BASIS. Contractors
proposing on an or equal basis are responsible for demonstrating
that the product is equal to the brand name products listed
and as such, are compatible with the existing Television Production
System: CLIN 0005 - 4 Port USB Hub (ING #152846 or equal) Quantity
1 each; CLIN 0006 - External USB 3.5 Floppy Disk Drive (ING
#063501 or equal) Quantity 1 each; CLIN 0007 - 21" Flat screen
Multiscan Color Monitor (SONY #GDMF500R or equal) Quantity
2 each; CLIN 0008 - ATI XCLAIM 3D Plus Graphics Accelerator
Card (ING #888361 or equal) Quantity 1 each; CLIN 0009 - Powered
Audio Speakers (SONY #SMS-1P/B or equal) Quantity 2 each; CLIN
0010 - Audio Manipulation Software (MOU DIG. PERFORMER or equal)
Quantity 2 each; CLIN 0011 - All Cables and Connectors required
to connect the system, Quantity 1 Lot; CLIN 0012 - System setup
and 6 hours training. DELIVERY/ ACCEPTANCE POINT: Delivery
and installation location is Fort Bragg, North Carolina. Specific
location and government point of contact will be provided at
the time of contract award. PROVISIONS AND CLAUSES INCORPORATED
BY REFERENCE: The following Federal Acquisition Regulation
(FAR) provisions are applicable to the acquisition: 52.212-1,
Instructions to Offers-Commercial Items; 52.212-2, Evaluation
Commercial Items, with the following evaluation factors inserted
in paragraph "a" of the provision: "Quotes will be evaluated
as to price, technical acceptability, delivery, and past performance.
Award will be made to the lowest responsive quote from a responsible
bidder submitting an offer found to be most advantageous to
the government."; 52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Supplement (DFARS) 252.212.7000,
Offeror Representations and Certifications-Commercial Items
are applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, with
the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Barbara Bowles), Fort Bragg, North Carolina, 28310, not
later than 4:00 p.m. ET, 22 September 2000. Fax submissions
will be accepted at (910) 432-9345. E-mail submissions will
be accepted at bowlesb@soc.mil. Quotes shall include: (1) original
letter signed by an individual authorized to bind the organization,
with a schedule of offered items to include unit price, description/model
numbers of items offered, and proposed delivery and installation
time. (2) completed Representations and Certifications, and
(3) acknowledgement of any amendments that may be issued. Any
amendments that may be issued will be published in the CBD
the same as this combined synopsis/solicitation. Point of contact
for this requirement is Ms. Barbara L. Bowles, Contract Specialist
at (910) 432-8598.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-252 SN494553)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--ADP SOFTWARE
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: The US Commodity Futures Trading Commission intends to
place an order for renewal of SAS software licenses for the
following software products for the period October 1, 2000
through September 30, 2001: PC SAS/BASE, WINDOWS; PC SAS/FSP,
WINDOWS; PC SAS/GRAPH WINDOWS; PC SAS/ETS, WINDOWS; PC SAS/IML,
WINDOWS; PC SAS/AF, WINDOWS; PC SAS/FSP, WINDOWS; PC SAS/BASE,
WINDOWS NT; PC SAS/CONNECT, WINDOWS NT; and PC SAS/INSIGHT,
WINDOWS NT. Vendors who can furnish this requirement must submit
written responses, including pricing, within 15 calendar days
after issuance of this synopsis. All responses from responsible
sources will be fully considered. As a result of analyzing
responses to this synopsis of intent, the contracting officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to the intended vendor and all
firms that respond to this synopsis or otherwise request a
copy of the solicitation. No solicitation document is available.
No telephone responses will be accepted.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-252 SN494554)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N000150003
DUE 092200
POC jOANNE bENNETT 301-669-4040
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to IN VISION Research Corporation of
St. Petersburg, FL for software maintenance of the IN VISION
Enterprise (current), Enterprise (GENSER), Rapid App (current),
Rapid App (GENSER), Productivity Publisher (current), Productivity
Publisher (GENSER), Browse Capture, Rapid Process (current
add-on),Rapid Process (GENSER), and Premier Maintenance Support
for a period of one year beginning Oct.01,2000. Note 22 applies,
however all offers received within 15 days (in lieu of 45 days)
after date of publication of this solicitation will be considered.
Please fax inquiries to 301-669-5905 to Joanne Bennett.
CITE: (W-252 SN494576)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--AUDIO VIDEO SUPPLY - INTENT TO AWARD
SOL 6TSA-00-JMT-0147
DUE 091400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Audio Video Supply under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0147. 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 provide an upgrade
to current existing equipment/software for the Department of
the Navy in San Diego, CA. 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 4:00 p.m., CST, 9/14/00 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 june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0147&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-252 SN494581)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N0001500002
DUE 092200
POC Joanne Bennett 301-669-4040
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Concurrent Computer Corporation of
Ft. Lauderdale, FL for Hardware/Software Support for site ID's
9250-3480, 9250-3481. Note 22 applies, however all offers received
within 15 days (in lieu of 45 days) after date of publication
of this solicitation will be considered. The fax number for
inquiries is 301-669-5905 attn: Joanne Bennett
CITE: (W-252 SN494596)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE LICENSE AND SUPPORT
SOL MDA908-00-Q-0112
DUE 091800
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for software License and support. This is a combined synopsis/request
for quote for commercial items prepared in accordance with
the format in the Federal Acquisition document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quote. Quotations are being requested and A WRITTEN REQUEST
FOR QUOTE WILL NOT BE ISSUED. Request for Quote number MDA908-00-Q-0112
is being issued as a Request for Quote (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. This requirement
is for the following items: Line Item 0001 100 EA Oracle 8I
Enterprise Edition Named Single Server; Line Item 0002 100
EA P/N 2010-1000S One Year Silver Support for Oracle 8I Enterprise
Edition Named Single Server; Line Item 0003 100 EA P/N 2010-1011
Spatial Named Single Server; Line Item 0004 100 EA P/N 2010-10118
One Year Silver Support for Spatial Named Single Server; Line
item 0005 100 EA P/N 2010-1021 Internal Application Server
Enterprise Ed. Named-Single Server; Line Item 0006 100 EA P/N
2010-1021S One Year Silver Support for Internet Application
Server Enterprise Ed. Named Single Server; Line Item 0007 6
EA P/N 2010-1440 Internet Developer Suite Named User Single
Server; Line Item 0008 6 EA P/N 2010-1440S One Year Silver
Support for Internet Developer Suite. VENDORS MUST SUPPLY SUFFICIENT
DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT THE ITEM
BEING OFFERED UNEQUIVOCALLY MEETS THE REQUIREMENT STATED ABOVE.
Vendors are cautioned to include all of the description information
required of this acquisition in their total price. Delivery
of all items is required 5 days from date of award to be delivered
FOB Destination to DIA Warehouse, Plaza 500, Suite 140, 6295
Edsall Rd., Alexandria, VA 22312.. Acceptance shall be made
at destination. The provision FAR 52.212-1, Instructions to
Offerors--Commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
the quote: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause 52.212-5, Contract Terms and Conditions
Required to implement Statutes or executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.219-4, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-1, 52.225-3, 52.225-16, 52.232-33,
52.232-34, 52.232-36, and DFARS Subpart 252.206-7000, 252.225-7021.
The vendors that can provide the software listed above must
submit their quotes for consideration to the following email
address: ialogsd@dia.mil no later than 12:00 noon 11 Sep 00.
Handcarried/common courier quotes must be delivered to the
Virginia Contracting Activity to Attn: DAP-2/Ida A. Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.C. 20340-5100. Documentation
received after this time and date are subject to clause "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR 52.214-7).
All hand delivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
Telephone requests WILL NOT be honored. All quotes must reference
RFQ MDA908-00-Q-0112. Vendors MUST include an email/facsimile
number. if available, in the quote.
CITE: (W-252 SN494619)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASEORDER
(SAP) TO PEN-LINK, LTD OF LINCOLN, NE
SOL 00-24170
DUE 091300
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
(using Simplified Acquisition Procedures) to Pen-Link, LTD
of Lincoln, NE for a "Lincoln" System, quantity (1) each. This
order is for proprietary equipment of Pen-Link, LTD. No solicitation
is available. This proposed purchase order is for supplies
for which the Government intends to solicit and negotiate with
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, an proposals
received within three business days after Posted Date of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed purchase
order based upon responses to this notice is solely with the
discretion of the Government. Information received will normally
be considered solely for purpose of determining whether to
conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-24170&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-252 SN494683)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--PROPERTY MANAGEMENT SYSTEM ACQUISITION
SOL TIRNO-00-R-00042
DUE 091500
POC Nicolete Veno, Contract Speialist, Phone 202-283-1232, Fax
202-283-0610, Email nicolete.c.veno@irs.gov - Michelle Faseru,
Contracting Officer, Phone 202-283-1192, Fax 202-283-0610,
Email
DESC: The Treasury Inspector General for Tax Administration (TIGTA),
through the Internal Revenue Service, is soliciting bids for
Property Management System software and related hardware, supplies,
training and software licensing/maintenance to consistently
input and generate reliable property information for TIGTA
financial statement and TIGTA analytical needs, including planning,
reporting and performance. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation(FAR) Subpart 12.6, as
supplemented with additional information in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation is a Request for Proposal (RFP) and the Solicitation
No. is TIRNO-00-R-00042. The solicitation document and incorporated
provisions are in effect through Federal Acquisition Circular
97-19. The resultant contract will be a Firm Fixed Price Indefinite
Delivery Indefinite Quantity (IDIQ) type contract. This acquisition_s
Standard Industrial Code (SIC) is 7372 and the Small Business
Size Standard is $18 million. The Government_s Guaranteed Minimum
is one (1) software package. All software and hardware must
be compatible with TIGTA_s computer architecture. Specifically,
all software and hardware peripherals must operate on the TIGTA
standard desktop, laptop and server computers running Windows
NT 4.0, Office and Outlook 98, and Windows NT Server 4.0. Details
available in Statement of Work (See Statement of Work on IRS
Web page, http://procurement.irs.gov). SQL Server 7.0 compatibility
is desired but not required. All database management system
licensing other than SQL Server must be provided along with
Property Management System software. All software must operate
over an Ethernet TCP/IP Wide Area Network supported by the
Treasury Communications System (TCS). The Property Management
software shall meet a number of general requirements to include:
prevention of creation of duplicate property records, provide
a historic audit trail that identifies all transactions made
to property records including who performed and when the transaction
was performed, manage the security of the property system by
user, function and property class, a transfer/acknowledge mechanism,
produce user defined reports and display records in response
to a search based on user-defined parameters (additional details
available in Statement of Work). The software shall perform
the following property management business functions including
Acquisition and Receipt, Management and Control and Accounting
for Property. Acquisition and Receipt functions include establishment
of pending property records at acquisition and the completion
of those records at receipt and inspection. Management and
Control functions include physical inventory and inventory
reconciliation, periodic inspections, property maintenance
and utilization recording, recording of property maintenance
and upgrade, transfer, disposition or retirement of property
and accountability and responsibility for property, Accounting
for Property functions include proper recording of acquisition
cost and changes in valuation of property, depreciation computations,
accounting for disposal and retirement of property and generation
of financial reports. Additional details can be found in the
detailed Statement of Work. The license for Property Management
Software will be for 100 defined users or for 10 concurrent
users of the Property Management software database and allow
both a production and development version of the database to
support change management as TIGTA goes from 3 property management
applications to one. The Property Management database must
be SQL, multi-user and Open Data Base Connectivity (ODBC) compliant
to permit access from other reporting and analysis tools. Software
shall have a facility to bulk load or convert data from existing
property record systems. Details of all required functionality
are contained in the Statement of Work (See Statement of Work
on IRS Web page, http://procurement.irs.gov). In addition to
mandatory software requirements, proposed software may meet
additional Non-mandatory requirements that add value or lower
total cost of ownership to the TIGTA Property Management. Additional
deliverables include 50 bar code laser scanning devices to
be used as input devices for Property Management software,
2 portable bar code laser scanning devices for physical inventory,
training and documentation for a financial systems analyst,
programmer and systems administrator, telephone support for
problem reporting and software licensing/maintenance for up
to 5 years. See Statement of work for all deliverable details.
PROPOSAL PREPARATION: Offerors shall prepare proposals in accordance
with FAR provision 52.212-01, Instructions to Offerors-Commercial
Items, and shall include the following information with the
technical portion: (1) Three _Past Performance_ references
to include names(points of contact), phone numbers, agency
and contract number (2) A completed copy of the provision 52.212-03,
Offeror Representations and Certifications-Commercial. Responses
that do not contain this information shall be considered non-responsive.
EVALUATION: Offerors will be evaluated in accordance with FAR
Provision 52.212-2, Evaluation of Commercial Items and award
will be in light of the following technical evaluation factors:
with the following significant evaluation factors: (1) Ability
to meet or exceed the mandatory requirements specific herein
subject to sub-factors: General Requirements, Process Requirements
(Acquiring/Receiving Property, Managing Property, Property
Accountability, Accounting for Property), and TIGTA Requirements;
(2) Acceptable past performance; (3) Fairness and reasonableness
of proposed price; and (4) Ability to address non-mandatory
preferences specific herein subject to sub-factors: Ease of
Implementation and Use, Vendor Services and Company/Product
Maturity/Stability. Past Performance will be evaluated on a
_Pass/Fail_ basis. Past performance which is reported as fair,
unsatisfactory or poor is unacceptable and will be rated as
_fail_. Past Performance, which is good or excellent, is acceptable
and will be rated as _pass_. Offerors with no relevant past
performance history will not be evaluated as _pass_ or _fail_.
Factor 1, Mandatory Requirements; Factor 2, Non-Mandatory Requirements
and Factor 3, Past Performance when combined are significantly
more than Factor 4 (Price). Factor 1, Mandatory Requirements,
which is the ability of the offeror to meet stated mandatory
requirements and Factor 3, Past Performance will be rated on
a _Pass/Fail_ basis. Those offerors who receive a _Pass_ rating
on Factors 1 and 3 will then be evaluated, on a best value
basis for Factor 2, Non-Mandatory requirements. Factor 2, Non-Mandatory
requirements are listed below and are of equal importance.
Technical scores for the purpose of best value evaluation will
be computed by rating each offeror (using a standard rating
scale) on their ability to meet each subfactor listed under
_Non-Mandatory Requirements_. Factor 4, Price, will be evaluated
to determine fairness and reasonableness of price. In accordance
with FAR Clause 52.215-1(f)(4), the Contracting Officer may
limit the number of proposals in the competitive range to the
greatest number that will permit an efficient competition among
the most highly rated proposals. Delivery and Acceptance: Delivery
or all deliverables shall be completed within thirty (30) days
after issuance of a specific tasking. Acceptance shall be within
thirty (30) days after delivery of the product. The Offeror
will be required to comply with FAR clause 52.212-04, Contract
Terms and Conditions_Commercial Items, in its entirety. Under
FAR Clause 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR Clauses: 52.203-06, 52.219-14, 52.222-21, 52.222-26m 52.222-35,
52.222-36, 52.222-37, 52.232-33 and 52.227-14 Rights & Data
- General. The Offeror shall submit an electronic copy to Nicolete.C.Veno@irs.gov
and/or Michelle.E.Faseru@irs.gov of your technical (Microsoft
Word) and price proposal (Excel) as well as an original and
two (2) copies of your proposal no later than 2:00pm(EST) September
15, 2000, to the following address: Internal Revenue Service,
6009 Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Nicolete
Veno, Contract Specialist and/or Michelle Faseru, Contracting
Officer, A:P:I:E. In the event that there is a discrepancy
between the electronic submission of your proposal and the
hard copy, the hard copy shall take precedence. All hard copy
and electronic submission of proposals must be received in
a timely manner (See FAR 52.215-1, Instructions to Offerors
_ Competitive Acquisitions). Any questions regarding this notice/solicitation
shall be submitted no later five (5) days prior to closing
via facsimile on (202) 283-0610 or email to Nicolete.C.Veno@irs.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00042&LocID=1764
LINKDESC:
notice
EMAILADD: nicolete.c.veno@irs.gov
EMAILDESC:
CITE: (D-252 SN494693)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 70--MODECULAR SIMULATIONS, INC. LICENSES AND SOFTWARE
SOL 2000-Q-00202
DUE 092300
POC Deborah White, Contract Specialist, Phone (770)488-2608,
Fax (770)488-2670, Email DWhite2@CDC.GOV
DESC: 1. P 2. 0908 3. 2000 4. GPO416801 5. 30341 6. D 7. CENTERS
FOR DISEASE CONTROL & PREVENTION (CDC), PROCUREMENT AND GRANTS
OFFICE, CMB/IT, K-14, 2920 BRANDYWINE RD, ATLANTA GA 30341-4146
8. D_MOLECULAR SIMULATIONS, INC., LICENSES AND SOFTWARE 9.
2000-Q-00202 10. 09232000 11. DEBORAH G. WHITE, CONTRACT SPECIALIST,
770-488-2608 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The
Centers for Disease Control and Prevention (CDC) intends to
solicit a quotation for the acquisition of a perpetual license
for commercial software modules from Molecular Simulations,
Inc., on a sole sources basis, in support of the Health Effects
Laboratory Division (HELD) of the National Institute of Occupational
Safety & Health (NIOSH), Morgantown, WV. The fully integrated
system must be capable of the following functions: 1) access
and efficiently search available information on chemical structure
in two and three dimensional representations (including the
possibility of multiple conformations of each molecule ), four
dimensional representations (which includes additional shape
information), bulk chemical properties and general toxic potency
for as many chemicals as possible (when searching for information
in the data bases, the search routines must allow a variety
of types of searches, e.g. by pharmacophore and shape. Searches
by docking with a target receptor are not acceptable); 2) provide
chemical database support, i.e. a capability to store, handle,
manipulate and search databases of 1D-, 2D-, 3D-and 4D-chemical
information in generic and proprietary formats or import from
generic (SD-file) format, including the capability to distinguish
chemical enantiomers (mirror images) and other types of chemical
chirality; 3) provide capability of efficient searching of
the largest commercial (MDL) databases, including the ability
to search using information of different chemical dimensions
simultaneously in one query and including the ability to search
by pharmacophore and shape (4D information) and not just by
docking with a target receptor; 4) support multiconformational
libraries and an appropriate search technology including a
variety of pharmacophore queries; 5) calculate a variety of
1D, 2D, 3D and 4D QSAR descriptors of the chemicals, including
the moments of inertia and minimal cross-sections of the molecules;
6) provide a standard QSAR analysis techniques, including cluster
analysis, principle components analysis, regression analysis,
partial least squares; 7) provide cutting-edge QSAR analysis
techniques, including genetic algorithm methods for selection
of informative descriptors and automatic generation of pharmacophore
hypothesis. The data and analysis elements of the system must
be fully integrated with the existing proprietary software.
Simplified Acquisition Procedures will be utilized and an oral
quotation will be solicited on or about 09/20/2000. Other than
Full and Open Competition is authorized pursuant to 41 U.S.C
2253(C)(1). Qualified vendors have 14 days from date of this
synopsis to submit capability statements delineating their
ability to provide this product. Such qualifications will be
used solely for the purpose of determining whether or not to
conduct this procurement on a full and open competition basis.
No solicitation exists. For further information, contact Deborah
G. White, fax#(770)488-2670.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00202&LocID=2965
LINKDESC:
notice
EMAILADD: DWhite2@CDC.GOV
EMAILDESC:
CITE: (D-252 SN494742)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--SOFTWARE TO INTEGRATE DIGITAL SIGNATURES
DUE 101300
POC Mr. Brian Lallemont, AFDPO, (202) 404-2446
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the government. The official address for this announcements
is: AFDPO/PPX, 200 McChord Street, Box 94, Bolling AFB, DC
20332-1111. The government is currently conducting a market
survey and analysis of government off-the-shelf and commercial
off-the-shelf products that can meet the requirements for the
Air Force to integrate digital signatures into the Forms Management
Program. The software must meet all mandatory requirements
to be Joint Technical Architecture-Air Force (JTA-AF), Defense
Information Infrastructure-Common Operating Environment (DII-COE),
DoD Public Key Infrastructure X.509 Certificate Policy, and
Year 2000 (Y2K) compliant. The software must operate in a Windows
95, Windows 98, Windows 2000, and Windows NT environment. The
software must support the Air Force Forms Management Program
allowing current forms to be digitally signed and routed with
integrity of form ensured. It is highly desirable that the
software provide the capability to digitally sign other applications/documents
in the JTA-AF such as Microsoft Office. The software must also
be able to recognize and evaluate digitally signed applications/documents.
The digital signature evaluation should include checks on certificate
revocation, certification expiration, certificate chain of
trust, and data integrity of the application/document contents.
The software must allow specification for a set of trusted
public key infrastructure certificate authorities in the evaluation
process. Additionally, the software will be evaluated on other
aspects such as the ability to display an electronic version
of a handwritten signature. Vendors responding to this market
research who currently can make products available to the Air
Force are requested to provide descriptions and specifications
of the products available within 30 days after the posting
date of this notice. Potential vendors may express interest,
make comments and ask questions via electronic mail or fax
comments or questions to the Air Force Departmental Publishing
Office, Plans and Program Management Division at AFDPO.RFI@pentagon.af.mil,
FAX (202) 404-2387. Vendors that meet Air Force requirements
will be asked to demonstrate, at no cost to the government,
capabilities and provide software for Air Force testing. All
comments and questions must be in writing and must identify
the company source, contact person and telephone number.
EMAILADD: afdpo.rfi@pentagon.af.mil
EMAILDESC:
this notice.
CITE: (W-252 SN494544)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: 70--FORMS MANAGEMENT SOFTWARE
DUE 101300
POC Mr. Brian Lallemont, AFDPO, (202) 404-2446
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the government. The official address for this announcement
is: AFDPO/PPX, 200 McChord Street, Box 94, Bolling AFB, DC
20332-1111. The government is currently conducting a market
survey and analysis of government-off-the shelf and commercial-off-the
shelf products that can meet the requirements for the Air Force
Forms Management Program. The software must meet all mandatory
requirements to be Joint Technical Architecture-Air Force (JTA-AF),
Defense Information Infrastructure-Common Operating Environment
(DII-COE), and Year 2000 (Y2K) compliant. The software must
operate in a Windows 95, Windows 98, Windows 2000, and Windows
NT environment. The forms software must support a web based
forms environment (to include intranet), forms routing and
connections to common use databases, and integrate with Air
Force e-mail systems and networks. Software should contain
a full set of design tools to allow forms to be designed as
physical, electronic, and web based products. Design features
should allow for creation of forms from a library of templates
or a scanned image. Characteristics such as have minimum maintenance,
easy design, security, thin-client architectures, and support
of digital signature integration in accordance with Air Force
requirements. Design characteristics must support tabbing order,
calculations, validations, lookup lists, buttons, and graphics.
It should validate data entry with automatic calculations,
database lookups, and custom macros to simplify form completion
and improve data accuracy. Air Force Designers must have the
capability to connect forms to multiple databases (perform
database lookups, updates, and queries automatically and interact
with all databases that support the ODBC standard), design
specialized and dynamic menus and toolbars, create custom macros
that automate user tasks, link related forms, include OLE 2.0
links to external applications, lock form designs to prevent
changes, and sign and encrypt forms to provide security and
authentication. Forms must print across a wide range of Air
Force printers. It is extremely important that software will
support easy conversion of current Air Force forms inventory.
Vendors responding to this market research who currently can
make products available to the Air Force are requested to provide
descriptions and specifications of the products available within
30 days after the posting date of this notice. Potential vendors
may express interest, make comments and ask questions via electronic
mail or fax comments or questions to Air Force Departmental
Publishing Office, Plans and Program Management Division at
AFDPO.RFI@pentagon.af.mil, FAX (202) 404-2387. Vendors that
meet Air Force requirements will be asked to demonstrate, at
no cost to the government, capabilities and provide software
for Air Force testing. All comments and questions must be in
writing and must identify the company source, contact person
and telephone number.
EMAILADD: afdpo.rfi@pentagon.af.mil
EMAILDESC:
this notice.
CITE: (W-252 SN494549)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE
SOL N/A
POC Jacqueline Wilson 301/457-1864
DESC: R--The BOC intends to extend the period of performance
for the Federal Human Resources Management System Payroll software
on a sole source basis from PeopleSoft, Inc. under the authority
of FAR 6.302-1. Services are currently being performed by PeopleSoft
under an existing contract. The software will be used until
December 2001 to satisfy the continuing requirements of the
Pre-Appointment Management System/Automated Decennial Administrative
Management System (PAMS/ADAMS) that is needed for successful
completion of the Decennial Census. Under this contract vehicle,
PeopleSoft has gained unique and extensive knowledge on the
Census Bureau Pre-Appointment Management System/Automated Decennial
Administrative Management System (PAMS/ADAMS). The PAMS/ADAMS
is a primary feeder of cost and production data and is vital
to the management of the Census to produce accurate census
results representative of our Nation. PeopleSoft is the only
vendor who has an established Government product that can fully
meet the functional and technical requirements of the PAMS/ADAMS
within the required time frame. PeopleSoft's client/server
solution uses a GUI and Oracle Relational Database Management
System which has been integrated with the existing Census Core
Financial System and is a uniquely tailored product to the
Federal market place. JUSTIFICATION FOR OTHER THAN FULL AND
OPEN COMPLETION: Because the contract requires in-depth knowledge
of the BOC and their current financial operations, award through
competition would require substantial duplication of cost that
the Government would not recover through competition and would
create unacceptable delays in fulfilling the BOC's mission
requirements. PeopleSoft, Inc. has an established relationship
with the BOC to meet time frames, milestones and schedules
to perform the services required by the BOC. Any response to
this notice must show clear and convincing evidence that competition
would be advantageous to the Government. Interested sources
must also submit detailed technical capabilities, pricing and
any other information which demonstrates their ability to meet
the BOC's needs. All information shall be furnished at no cost
or obligation to the Government. This synopsis is not considered
a request for proposals or quotations. Detailed capabilities
must be submitted to the above referenced address (Attn: Jacqueline
Wilson) within 15 days of the date of this notice. No solicitation
document is available and telephone requests will not be honored.
No contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source or other offerors that provide PeopleSoft
products are available and more advantageous to the Government.
If no affirmative written response is received, the contract
modification will be awarded without further notice.
LINKURL: http://www.census.gov/procur
LINKDESC:
the notice
EMAILADD: Jacqueline.V.Wilson@census.gov
EMAILDESC:
CITE: (W-252 SN494603)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 70--CD-ROM SOFTWARE
SOL Reference-Number-F643RS02210200
DUE 092900
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-3394, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, Contract Administrator, Phone 770-919-5778, Fax
770-919-5612, Email
DESC: Dobbins AFB GA intends to award to The Brooks Group, Greensboro,
NC sole source for CD-ROM software designed to provide applicant
tracking program. The program is called SPITFIRE and is used
to aid recruiters in prospecting and selling and will be customized
to align the terminology and applicant tracking milestones
with Air Force Reserve Recruiting accession processes of the
selling system. Anticipated award is 29 Sep 00. Point of contact
is Pam Martin fax number 770-919-3394.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F643RS02210200&LocID=486
LINKDESC:
notice
EMAILADD: pamela.martin@dobbins.af.mil
EMAILDESC:
CITE: (D-252 SN494620)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--SOLE SOURCE SERVICES FROM THE MATH WORKS, INC.
SOL 0R00773GSA1
DUE 092600
POC Suzanne Schuman, (303) 236-7565
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, NAIC at Wright Patterson
Air Force Base, intend to procure on a Sole Source basis from
The Math Works, Inc., 3 Apple Hill Drive, Natick, MA 01760-2098,
508-647-7000, the following products: MathWorks DSP Design
Suite for Individual Windows PC, 8 each--License New; Platform
PC; Suite Name DSP Workshop; Products MATLAB, Part # MLWIN;
SIMULINK, Part # SLWIN; Signal Processing, Part # SGWIN; DSP
Blockset, Part# DSWIN. MathWorks DSP Design Suite + Control
System Toolbox for Individual Windows PC, 2 each License New;
Platform--PC; Suite Name DSP Workshop; Products Control System,
Part #CTWIN; MATLAB, Part# MILWIN; SIMULINK, Part# SLWIN; Signal
Processing, Part# SGWIN; and DSP Blockset, Part# DSWIN. This
is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers. Standard Industrial
Classification (SIC) is 7372 ($18 Million).
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-252 SN494737)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--SOLICITATION COVERING WAREHOUSE STORAGE RACKS/STORAGE
AND DISPLAY ROTARY BINS-SPECIAL ORDER PROGRAM
SOL 3FNH-A1-00005-N
DUE 101200
POC Anita Cook, Contract Specialist, Phone 703-305-5211, Fax
703-305-6290, Email anita.cook@gsa.gov - Barbara Douglas, Contracting
Officer, Phone 703-305-7627, Fax 703-305-6290, Email barbara.douglas@gsa.gov
DESC: 71--WAREHOUSE STORAGE RACKS AND STORAGE DISPLAY ROTARY
BINS--TOTAL SMALL BUSINESS SET-ASIDE--INDEFINITE QUANTITY,
SPECIAL ORDER PROGRAM--CONTRACT PERIOD DATE OF AWARD THROUGH
TWO (2) YEARS LATER, WITH THREE (3) ADDITIONAL ONE-YEAR OPTION
PERIODS. TO VIEW THIS REQUIREMENT REFER TO SOLICITATION NUMBER
CITED ABOVE UNDER WWW.FEDBIZOPPS.GOV. SOLICITATION COPIES MAY
BE OBTAINED BY SENDING YOUR REQUEST TO THE ADDRESS ABOVE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-A1-00005-N&LocID=4
LINKDESC:
notice
EMAILADD: anita.cook@gsa.gov
EMAILDESC:
CITE: (D-252 SN494582)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--SUBSCRIPTION RENEWALS
SOL F33600-00-R-0080
DUE 092200
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "Special Note: The list of subscriptions has
apparently been successfully uploaded, but it looks like the
list has been duplicated. The list starts with ""Applied Occupational
and Environmental Hygiene Journal"" and ends with ""Water Resources
Research"". This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
; proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a competitive and full
and open acquisition(no restrictions). This RFQ has the following
line items: Subscription renewals for domestic and foreign
journals, serials, and periodicals to be sent to a single address:
AFIT/LDS, Wright-Patterson AFB, OH 45433-7765. These subscriptions
are for scientific/technical publications in support of Air
Force Institute of Technology (AFIT) faculty and students.
A complete list of the required subscriptions is included as
an attachment to this synopsis; there are a total of 31 subscriptions.
Priced responses are due no later than 2:30 PM EDT, 22 September
2000. Award will be on ALL OR NONE basis. Delivery will be
FOB Destination, net 30 payment terms. The following clauses
and provisions apply: FAR 52.212-1 and 52.212-2(a) and 52.212-4.
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 the Ombudsman does not diminish the authority of the program
director or the 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 the buyer at the telephone number listed herein.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0080/00R0080.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN494618)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--UNSUNG HEROES
SOL Reference-Number-F8250002300800
DUE 092500
POC Patricia Thomas, Constract Speicalist, Phone 202-767-7932,
Fax 202-767-7814, Email pat.thomas@bolling.af.mil - Patti Reger,
Contract Specialist, Phone 202-767-7942, Fax 202-767-7814,
Email
DESC: This is a request for quotation (RFQ) _ F8250002300800
11th Contracting Squadron intends to procure on a competitive
basis to provide 17,500 books titled _Unsung Heroes_ by Airmen
Memorial Museum. Shipping to AFIADL/DMS, 50 South Turner Blvd,
Bldg. 832, Maxwell AFB-Gunter Annex AL 36118. This will be
a set-aside for small business. However,if two (2) or more
affordable/responsible offerors are not received, this acquisition
will be considered open to full and open competition. To be
eligible for award, offerors must have stock of the entire
quantity and be able to ship upon contract award. Award will
be made on an all or none basis. SIC Code: 5192. Contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can register using www.ccr2000.com
or contact the CCR by calling 1-888-227-2423. Solicitation
closing date is 25 Sep 2000. All proposals must be received
by 5:00 p.m. EST. Send hard copy of proposal to 11th Contracting
Squadron/LGCN, Attn: NCR Support Flight _ Pat Thomas, 110 Luke
Avenue, Suite 250, Bolling AFB DC 20332-0305. Award of this
solicitation will be made on or about 30 Sep 00. No telephone
inquiries will be accepted. These clauses are incorporated
by reference. Full text is available at http://farsite.hill.af.mil;
52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment
JUL 1995; 52.212-1 Instructions to Offerors--Commercial Items
MAR 2000; 52.212-3 ALT 1 Offeror Representations and Certifications
-- Commercial Items; 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; 52.219-6 Notice Of Total Small Business Set-Aside JUL
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; 52.225-13 Restrictions
on Certain Foreign Purchases JUL 2000; 52.226-1 Utilization
Of Indian Organizations And Indian-Owned Economic Enterprises
JUN 2000; 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration MAY 1999; 52.233-3 Protest After Award
AUG 1996; 52.252-1 Solicitation Provisions Incorporated By
Reference FEB 1998; 252.204-7003 Control Of Government Personnel
Work Product APR 1992; 252.243-7001 Pricing Of Contract Modifications
DEC 1991; 252.246-7000 Material Inspection And Receiving Report
DEC 1991
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8250002300800&LocID=207
LINKDESC:
notice
EMAILADD: pat.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN494690)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 78--PURCHASE AND INSTALL PLAYVENTURE PLAYGROUND
SOL F64133-00-Q-0376
DUE 091500
POC Misty Shockey, Contract Specialist, Phone 671-366-3687, Fax
671-366-1103, Email misty.shockey@andersen.af.mil
DESC: PlayVenture playground design #2007 Aluminum Quantity 1
TuffTurf tile with 1 bevel #122868B Quantity 4 TuffTurf tile
with 2 bevels #122868C Quantity 4 Adhesive 10.6 oz tube #114513A
Quantity 4 Installation of above playground equipment will
be at Andersen AFB, Guam, Child Development, School Age Program.
See attached document for more information. Send quotes via
e-mail to misty.shockey@andersen.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q-0376&LocID=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-251 SN494346)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 80--THE SERVICE OF RE-CARCING HEMTTS THAT BELONG TO
THE GREEK GOVERNMENT
SOL DAAE07-00-R-S177
POC Wendy Jacques, Ph. (810) 574-8095, Fax (810) 574-8040
DESC: Note 22 (Sole Source) applies. Service: The scraping and
the re-CARCing of HEMTT Vehicles that are the property of the
Hellenic Army; This solicitation is sole source to Hentzen
Coatings, Inc., the CARC manufacturer. The Greek Government
is funding this acquisition and has REQUIRED that the U.S.
Army contract with Hentzen Coatings, Inc. as the prime contractor.
The Greek Government has STIPULATED that Hentzen must subcontract
with a Greek firm named ELVO, S.A., as a condition for the
Greek Government financing this procurement. This acquisition
requires the complete repainting of 18 each M985 Truck, 1 each
M984 Truck, and 19 each M989A1 Ammo Trailers. Also, this acquisition
requires the spot painting of 9 each MLRS Launcher-Carrier
Units. Because this procurement is for services (rather than
supplies), there is no NSN, no part number & no FOB Point.
The Greek Government does not require an option for additional
services to be included in the solicitation. Therefore, there
is no option. Estimated Date Of Closing is 25 October 2000.
To view more of TACOM's solicitations & awards, visit website
http://www.contracting.tacom.army.mil .
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solicitation DAAE07-00-R-S177.
CITE: (W-251 SN494236)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8040 ADHESIVES
SOL 6FER-G9-008413-N
DUE 092200
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: NOTICE POSTED AUGUST 8, 2000, IS HEREBY REVISED TO EXTEND
RESPONSE DATE(CLOSING DATE) TO SEPTEMBER 22, 2000, 2:00PM CST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-G9-008413-N&LocID=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-252 SN494558)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS
SOL N00174-00-Q-0303
DUE 100300
POC C. L. Anderson, Code 1142C, (301) 744-6545
DESC: The solicitation will be available for downloading on 18
Sept 2000. All solicitations will be due in by the close of
business, 03 Oct 2000. Direct all questions to the attention
of Carolyn Anderson on Fax (301) 744-6632 or via e-mail andersoncl1@ih.navy.mil.
CITE: (W-252 SN494420)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT, TEMPER, TYPE VII
SOL SP0100-00-R-2012
POC William Kaufman, Contract Specialist, DSCP-CNRT, 215-737-2425,
215-737-3276(fax)
DESC: Subject solicitation is being issued Unrestricted for the
purchase of the Tent, Temper, Type VII, NSN 8340-01-185-2613,
to be manufactured in accordance with MIL-T-44271. There will
be a minimum quantity of 150 each and a maximum quantity of
400 each for the basic and three option periods. Deliveries
will be to Barstow CA beginning 180 days after award. A First
Article sample will be due 90 days after award. Offerors will
be required to submit a technical proposal (Past Performance,
Manufacturing Plan, Socioeconomic Considerations, DLA Mentoring
Business Agreement, Javits-Wagner-O'Day Act Entity Proposal).
All materials will be furnished by the successful awardee.
FAR Part 12 procedures will not be used. All materials will
be furnished by the successful offeror. The anticipated issue
date for this solicitation is 5 October 2000. For a copy of
the solicitation, contact the Contract Specialist. Note 26
applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
CITE: (W-252 SN494393)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT, TEMPER, TYPE III
SOL SP0100-00-R-2011
POC William Kaufman, Contract Specialist, DSCP-CNRT, 215-737-2425,
215-737-3276(fax)
DESC: Subject solicitation is being issued unrestricted for the
purchase of the Temt, Temper, Type III, NSN 8340-01-185-2615,
to be manufactured in accordance with MIL-T-44271. There will
be a minimum quantity of 150 each and a maximum quantity of
300 for the basic and three option periods. Deliveries will
be to Barstow CA beginning 180 days after award. A First Article
sample will be due 90 days after award. Offerors will be required
to submit a technical proposal (Past Performance, Manufacturing
Plan, Socioeconomic Consideration, DLA Mentoring Business Agreement,
Javits-Wagner-O'Day Act Entity Proposal). All materials will
be furnished by the successful awardee. FAR Part 12 procedures
will not be used. The anticipated issue date for this solicitation
is 5 October 2000. For a copy of the solicitation, contact
the Contract Specialist. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
CITE: (W-252 SN494397)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON CLOTH KHAKI
SOL tx000000011
DUE 092000
POC Diane Douglas, Contractign Officer, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Indefinite Delivery
Indefinite Quantity Type Contract for Fabric. The period of
performance shall be a One (1) Base Year with Two (2) Options
Years if exercised. Specifications shall be as follows: Line
Item 0001:FAB9302 FAB,CLTH, KHAKI, SWIM-Trunks, Cotton, 60"W"Alternate
Material for Khaki Swim Trunks 100% combed cotton, MIL Spec
#CCC-C-461C oz./Sq.Yd. 8.0 (Min.). Source Sample Inspection
is required. Delivery is FOB Destination FCI Butner, NC. Delivery
acceptance is 90 days After Receipt of Order. The Maximum Qty.
for this contract is 61,200 yards. The Guaranteed Minimum is
20,400 yards. The Delivery Order Minimum Quantity is 1,700
yards. The Delivery Order maximum is 5,100 yards. This requirement
is Domestic. The award will be based on the Best Value to the
Government. The Evaluation Factors are Past Performance, Specifications
and Price. Past Performance and Specifications when combined
are significantly more information than cost or price. Additional
information will be provided in the solicitation which is due
to be issued on or about 09/12/00. All interested parties shall
retrieve a copy of the solicitation from UNICOR=s web page
at: www.UNICOR.gov/procurement/textiles/index.html . No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to electronically
read the solicitations. The software may be obtained free of
charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html
. All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-252 SN494461)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SHIELD, STOVEPIPE, TENT
SOL SP0100-00-Q-4372
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: 8340-00-896-9053,Shield, Stovepipe, Tent, Glass Cloth,
Silicone Rummber Coated, Elliptical Opening, 9,946 each, MIL-S-43002,
nine (9) deliveries to Ogden, UT and Albany, GA beginning 210
days after date of award, To request a copy of the Request
for Quotes, Send request by fax to Barbara Duffy at 215-737-3276.
Procurement Restricted 100% to Small Business Firms. Notes:
1,9&26.
CITE: (W-252 SN494515)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PURLIN TENT
SOL SP0100-00-Q-4373
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: 8340-01-186-3005, Purlin Assembly, Frame, Tent, Temper,
2700 each, MIL-F-44251, Three (3) deliveries to Ogden, UT and
Albany, GA, 150 days after date of award, To request a copy
of the RFQ, send request by FAX to Barbara Duffy at 215-737-5636.
Procurement Restricted 100% to Small Business Firms. Notes:
1,9&26.
CITE: (W-252 SN494529)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 84--BODY ARMOR/PROTECTIVE VESTS
SOL F04700-00-T-0090
DUE 091800
POC Mike Keeling, Contract Specialist, Phone 661-275-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-275-9119, Fax 661-275-9656,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0090.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 200000831. This acquisition is a 100% Small
Business Set-Aside. Standard Industrial Classification (SIC)
code is 3842. Small business size standard is 500 employees.
This acquisition includes Contract Line Item Number (CLIN):
0001, 11 each Outer/Interceptor Vest Body Armor (size small),
NSN 8470-01-465-1864; 0002, 32 each Outer/Interceptor Vest
Body Armor (size medium), NSN 8470-01-465-1866; 0003, 45 each
Outer/Interceptor Vest Body Armor (size large), NSN 8470-01-465-1867;
0004, 23 each Outer/Interceptor Vest Body Armor (size x-large),
NSN 8470-01-465-1868; 0005, 111 each Alpha Ballistic Plates
for OTV Systems, NSN 8470-01-270-6600. Required delivery 30
days after receipt of purchase order at Edwards AFB, FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Provision 52.212-1, Instructions to Offerors--Commercial;
clause 52.212-4, Contract Terms and Conditions--Commercial
Items; clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
techncically acceptable offer. Offerors quoting on equals must
provide descriptive literature to the extent necessary to allow
the Government to determine the technical acceptability of
the equal item. Offerors must include a completed copy of the
provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
30 North Wolfe Avenue, Edwards AFB, CA, 93524, on 18 Sept.
2000 at 4 pm. Faxed transmissions of quotes are preferred,
Fax # (661) 275-9656 or e-mail to: mike.keeling@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0090&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-251 SN494249)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 84--PROTECTIVE EQUIPMENT
SOL CS-I-00-24267
DUE 091200
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: U.S. Customs Service intends to issue a purchase order
on a sole source basis to Simunition, LTD for protective training
masks, throat protectors, protective training vests for simunition
training. Written responses should include pricing and data
sufficient to determine capability. No award will be based
on any offer which will be considered. Proposals will be accepted
via fax at (317)298-1344, by 3:00PM Central Standard Time on
September 12,2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24267&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.m.kilcrease@customs.treas.gov
EMAILDESC:
CITE: (D-251 SN494314)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--SWEATSHIRTS/SWEATPANTS CADET
SOL F05611-00-R-0025
DUE 101100
POC Russell Jordan, Contracting Officer, Phone (719) 333-4060,
Fax (719) 333-4404, Email russ.jordan@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-3979, Fax
(719) 333-4404, Email
DESC: This synopsis modification changes the closing date of
the solicitation and alternate points of contact only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R-0025&LocID=479
LINKDESC:
notice
EMAILADD: russ.jordan@usafa.af.mil
EMAILDESC:
CITE: (D-252 SN494727)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-00-T-0016
DUE 101300
POC Contract Specialist, Melissa Jefferson, (804) 734-9920
DESC: This is a Blanket Purchase Agreement for various plants
to be furnished to commissaries within the Defense Commissary
Agency commissary Midwest Region, and Eastern Region, Southern
Area. The contractor shall furnish assorted potted plants and
provide incidental services for the maintenance, merchandising,
labeling, and care of such plants for 6 geographical groups.
Group I includes: Fort Hood I and Fort Hood II, TX; Group II
includes: Maxwell AFB and Gunter AFB, AL; Group III includes:
New Orleans, LA; Group IV includes: Albany and Athens, GA;
and Group V includes: Cannon AFB, Holloman AFB, and White Sands,
NM. The contractor shall retain the ownership of all plants
until scanned by the Government at the front-end register.
Performance period shall be from approximately October 16,
2000, or date of award if later, through October 15, 2003.
Projected issue date of Solicitation No: DeCA02-00-T-0016 is
September 28, 2000. Estimated closing date is October 13, 2000.
Multiple awards are anticipated. Acquisition is 100% set-aside
for small business. All responsible sources may submit a proposal
which shall be considered. Solicitation requests may be transmitted
via facsimile to (804) 734-9671 or 9685 ATTN: RAS, Melissa
R. Jefferson.See Numbered Note(s) 1.*****
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (W-252 SN494565)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 91--FUELS, LUBRICANTS, OILS, AND WAXES
SOL M67399-00-Q-0019
DUE 092000
POC Sgt. Turner J.O 760 830 5121, Procurement Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is a total small business
set aside. The Standard Industrial Classification Code is 5984.The
small business standard is $5.0 Million. This solicitation
number M67399-00-Q-0019 is issued as a Request for Quote (RFQ)
for the following item: CLIN 001- Purchase and delivery of
50,000 gallons of propane to various locations aboard the Marine
Corp Air Ground Combat Center, Twentynine Palms, California.
Deliveries will be scheduled on a weekly basis unless not required
by the end-user because of low consumption. The base period
of performance is from 01 October 2000 to 30 September 2001
plus one option year. Inspection and acceptance will be at
destination. The following provisions and clauses shall apply:
Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these websites: http://farsite.hill.af.mil
or http://www.gsa.gov/far. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies. The provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items applies. The provision at FAR 52.212-4, Contract Terms
and Conditions, applies. FAR 52.219-5 Very Small Business Set-Aside,
FAR 52.219-8 Utilization of Small, Small disadvantage and Women-Owned
Small Business Concerns.The provision at FAR 52.212-5, Contract
Terms And Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR
52.222.25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR 52.222.37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.232-1 Payments. FAR 52.232-33 Payments
by Electronics Funds Transfer Central Contractor Registration,
FAR 52.232-36 Payment by Third Party, FAR 52.252-6 Authorized
Deviation in Clauses, FAR 52.253-1 Computer Generated Forms,
DFARS 252.204-7004, Required Central Contractor Registration,
applies, Payment Option, At the Government's option, Payment
may be made utilizing the Government Purchase Credit Card.DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies, with the following clauses applicable
to paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payments Program.The Government intends to make
a single award to the responsible offeror whose quote conforming
to this combined CBD synopsis/solicitation, will be the most
advantageous to the Government, price and other factors considered.
Evaluation will be based on the best value to the government
considering price, past performance and delivery time. Mail,
electronic mail, or fax copy quotes must be received no later
than 4:00 P.M, PST 20 Sept. 2000, submit to Procurement Specialist
Sgt. Turner, (760) 830-5121, Fax (760) 830 5104, Email: turnerjo@29palms.usmc.mil.
In accordance with the Telephone Consumer Protection Act of
1991 all facsimile transmissions submitted to this office shall
contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual.Quotations sent by U.S Post should be mailed
to Marine Corp Regional Contracting Office (NW Region) Attn:
Sgt.Turner P.O Box X24 Twentynine Palms, CA.92278-0124. Quotations
sent by Federal Express or UPS should be mailed to Marine Corp
Regional Contracting Office (NW Region) Attn: Sgt.Turner 5th
Street, Bldg. 1525 Twentynine Palms,CA 92278-0124.Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB
point, prompt payment terms, correct remittance address, Cage
Code, DUNS number, Tax Identification Number, and name and
phone number of vendor's point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-00-Q-0019
by 4:00 P.M (PST) on 20 Sept. 2000.Fax copy quotes are acceptable
at (760) 830-6353, ATTN: Sgt.Turner, Procurement Specialist.
EMAILADD: turnerjo@29palms.usmc.mil
EMAILDESC:
CITE: (W-251 SN494254)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOORING SERVICES FOR USAF AT TURKEY
SOL SP0600-01-R-0007
DUE 113000
POC Ms. Kim L. Freeze, (703) 767-9343
DESC: Solicitation SP0600-01-R-0007, Mooring services are required
for the United States Air Force Sea Mooring Facility at Yumurtalik,
Turkey, for the period beginning April 01, 2001. Request a
multi-year (5 years) or a single-year contract with four one-year
options to renew, whichever is most advantageous to the Government,
be provided. Potential contractors must provide or perform
the following services: a. Assist with maneuvering/positioning
of vessels between the roads (approximately 1.5 miles from
shore) and the mooring buoys. b. Connecting the ship's rigging
(Winch) to the product discharge hose buoy(s) and lifting the
discharge hose(s) onto the ship(s) deck (one or more hoses
as requested by the Terminal Operator). c. Connecting the
discharge hose(s) to the ship(s) discharge manifold(s) immediately
upon completion of securing all vessel-mooring lines. d.
Keeping watch over the facility during product discharge to
detect leaks and help prevent damage to the facilities. Maintain
radio communication with shore and vessel personnel at all
times during discharge operations. e. Disconnecting each
product discharge hose and towing it to a position where it
can be lowered to the ocean floor without tangle. f. In
the event weather/sea conditions force discontinuation of vessel
discharge, the contractor will disconnect and reconnect the
discharge hose(s) as conditions permit. g. Providing transportation
to the Turkish Customs Officials between Iskenderun and Yumurtalik
for gauging of on-shore tanks before and after discharge of
product. h. Providing transportation from shore to vessel
and return for laboratory and terminal personnel as required
by the Terminal Operator. THIS SOLICITATION WILL BE AVAILABLE
ON THE WORLD WIDE WEB ON OR ABOUT OCTOBER 30, 2000, HTTP://WWW.DESC.DLA.MIL.
WHEN THE SOLICITATION IS POSTED ON THE HOMEPAGE. IF YOU DO
NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE SOLICITATION
MAY BE REQUESTED. REQUESTS SHOULD BE FAXED TO MS. KIM FREEZE,
DESC-FPC AT 703-767-9338. IF YOU INTEND TO SUBMIT AN OFFER,
YOU ARE REQUESTED TO RETURN A COMPLETED AND SIGNED "OFFEROR
SUBMISSION PACKAGE" TO THE DESC BID CUSTODIAN BEFORE THE CLOSING
DATE AND TIME. E-MAIL OFFERS WILL NOT BE ACCEPTED. FACSIMILE
OFFERS ARE AUTHORIZED, 703-767-8506. ALL RESPONSIBLE SOURCES
MAY SUBMIT A PROPOSAL THAT SHALL BE CONSIDERED. SEE CBD NOTE
#12.
LINKURL: http://www.desc.dla.mil/main/dfschome.html}
LINKDESC:
EMAILADD: kfreeze@desc.dla.mil
EMAILDESC:
CITE: (W-252 SN494492)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 96--LEAD SHIELDING
SOL N00102-00-R-1335
DUE 102700
POC Mike Levesque (207) 438-1630
DESC: Lead shielding fabricated using lead wool and lead sheet
per QQ-C-40 Type ll, Grade C wrapped in woven silica cloth
per Mil-C-24576, silicon rubber cloth, and an outer covering
of duPont Kevlar 29 or 129 cloth. Wrectangular shapes ranging
from 6" X 1" to 12" X 36". Gore shapes ranging in sizes from
45" to 60" lengths. Total quantity: 1,000 ea. Deliveries to
Portsmouth Naval Shipyard., Portsmouth, NH 03801-2590. Solicitation
will be posted to the Naval Electronic Commerce On-Line (NECO)
website by 092900 at: www.neco.navy.mil This procurement is
under a 100 percent small business set aside. Notes 1 and 9
apply.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-252 SN494520)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 99--ISAAF COMMUNICATION TOWER
SOL F26600-00-Q-Z057
DUE 091900
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
supply items with a construction component prepared in accordance
with the format in FAR Subpart 12.6, as supplemented, with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
(F26600-00-Q-Z057) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-19. This acquisition is set-aside exclusively for small
business concerns. The SIC code for this solicitation is 3663.
Far 19 classifies small businesses as those that have 750 or
less employees. Offerors shall submit their quote according
to the below mentioned CLIN. Offers are due by 2:30 P.M. (PST)
on 19 Sep 00, and can be mailed or hand carried to 99 CONS/LGCV,
Attn: SSgt Darryl J. Denis, 5865 Swaab Blvd, Nellis AFB, NV.
89191-7063, or faxed to (702) 652-5405. No e-mailed quotes
will be accepted. The contractor shall and provide all labor,
tools, parts, materials, transportation and supervision necessary
to purchase and install a 50ft galvanized 4-Leg, self supporting
tower, manufactured by Valmount/Microflect, or approved equal,
to Indian Springs Auxiliary Air Field (ISAAF), NV, located
approximately 50 miles north of Las Vegas on Highway 93 North.
The following line item is included for this requirement: CLIN
0001 - Tower, purchase and installation at vicinity of north
edge of Tech Pad and Bldg 705, ISAAF, NV: Delivered FOB Destination
TO ISSAF, NV 89018 Mfg by: Valmount/Microflect. The tower lot
consists of the following: 1 ea _ Model D4-50, 50ft, galvanized
4-leg, self supporting tower to inside climbing ladder; PN
91181 1 se - Anchor bolts; pn 99434 1 ea - Top work platform
& pedestal interface; PN 91000 1 lt - Fiberglass handrails
around perimeter of the top platform (top rail 36_ above top
of platform); PN 91000 2 kt - Tower lighting kit per FAA/FCC
specifications with conduit and wire to tower base (including
outdoor controller and photocell); PN 99600 1 st - Safety climb
cable brackets; PN B1083 50 ft- Safety climb cable and guides;
PN B1084 1 ea - Safety climb cable sleeve; PN B1086 1 kt -
Minimum EIA grounding for 4 leg tower meeting National Electric
Code guidelines and regulations; PN B1010 2 st - Installation
drawings; PN 99910 2 st - Foundation drawings for normal soil;
PN 99913 1 ea - Engineering analysis; PN 99911 1 ea - Certification
by Civil Engineer registered in State of Nevada 1 ea - Obtain
all permits required by State of Nevada and Clark County 1
ea - Installation of slab foundation in normal soil on a level
site accessible to a concrete truck. Foundation spoils will
be spread around the site 1 ea - Install minimum EIA grounding
1 ea - Install Model D4-50_ tower 1 ea - Install platform 1
ea - Install safety climb cable system 1 ea - Install Ground
Data Terminal (GDT) antenna & mounting structure at top of
tower 1 ea - Install lighting kits, terminated at the base
of the tower 1 ea - Install minimum EIA grounding 1 ea - Project
mobilization Base maps and soil analysis for tower installation
will be made available upon request. All supplies will be delivered
FOB destination to ISAAF, NV 89018. Contractor will be responsible
for obtaining all permits required by the State of Nevada and
Clark County. The product will not be delivered to site until
tower is ready for installation and the contractor will notify
SSgt Darryl J. Denis at (702)652-9578 at least 2 weeks prior
to delivery and commencement of installation. A site visit
to ISAAF will be held, if necessary, on 14 Sep 00 at 0900 hrs
PST. Please call SSgt Denis at (702) 652-9578 to confirm attendance.
Site visit (if necessary) attendance is not mandatory but encouraged.
Water and electricity are available at the job site and may
be utilized by the contractor, at no cost, in quantities necessary
to perform the work herein. Contractor shall be responsible
for all temporary connections necessary for operations and
for their removal prior to final acceptance of work. The contractor
shall work between the hours of 7:00 AM to 4:00 PM, Monday
through Friday, excluding federal holidays. Clean up shall
be completed no later than 4:00 PM each day. Contractor shall
commence work within seven (7) calendar days from the date
of award. The contractor shall develop and maintain a Quality
Control program to ensure inspections, controls, testing and
certification procedures are monitored, and submit copy along
with quote. The contractor shall develop and implement procedures
to identify, prevent, and ensure non-recurrence of defective
services. The contracting officer shall follow FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1997),
should the contractor fail to perform satisfactory services
or failure to correct non-conforming services. Normal work
hours are 7:00 A.M. to 4:00 P.M., Monday through Friday, excluding
federal holidays. If the contractor desires to work during
periods other than above, the request shall be submitted in
writing to the Contracting Officer. The contractor shall list
the desired dates and identify the work that will be accomplished.
The government shall be notified at least three days in advance.
Contractor shall maintain close coordination with the government.
Whenever work not scheduled is to be accomplished, the Contracting
Officer and the technical office personnel must be notified
as early as possible. If such notification is not approved
in advance, the contractor bears the risk of possible non-payment
of work and/or payment for damages incurred. The contractor
shall provide a schedule to the inspector/project engineer
a week in advance of starting project. The contractor shall
provide physical security for the equipment under his control.
Contractor can store all equipment not in use at a designated
site with the approval of on-site personnel. Damage, loss or
theft of such equipment shall be at the contractor's risk.
In addition, all work shall be accomplished in accordance with
local, state, and federal laws and regulations. There are no
waste or disposal areas available on the base. The contractor
shall make arrangements at an off-base location in accordance
with local and state codes for disposal of waste generated
from the site. Contractor shall maintain the site free from
debris and trash, and remove such debris and trash daily. Trash
or debris shall not be disposed of on the base or any other
federal lands, nor shall it be disposed of in violation of
any local, state, or federal ordinances. The contractor shall
comply strictly with the installation fire regulations and
become thoroughly familiar with the fire safety requirements
applicable. Contractor shall be responsible for any and all
damage to existing facilities, utilities, and property incurred
by his work forces or equipment, and shall repair said damages
to the satisfaction of the Contracting Officer at no expense
to the government. The contractor shall advise the Contracting
Officer in writing at least 10 days in advance of any proposed
utility shut-off. All outages are subject to the approval of
the Contracting Officer. Should the contractor accidentally
shut-off a utility, Civil Engineering shall be notified within
one hour. The contractor is responsible for damage to utilities
and shall make repairs within 24 hours. The contractor shall
observe all safety and fire regulations presently enforced
at Nellis AFB. The work shall be in accordance with all Occupations
Safety and Health Act (OSHA) standards. The contractor shall
request a final inspection, in writing, 5 days in advance of
the final inspection date. The contractor shall allow for enough
time so that all work including final clean up and inspection
is completed within the normal working hours identified. The
contractor shall be solely responsible for telephone service.
The contractor shall clean, sweep, or pick up, as necessary,
any debris spilled along haul routes, immediately after passage.
Clean up shall be performed to the satisfaction of the Contracting
Officer. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial Items, applies to this solicitation
and award will be made to the responsive, responsible offeror
whose offer represents the best value to the government based
on past performance, price, technical acceptability, delivery/installation
time and warranty. This solicitation will be awarded using
Performance Price Trade-off (PPT) procedures where past performance
is more important than price. Past performance will be evaluated
in accordance with FAR 15.305(a)(2). Government will consider
the currency and relevance of the information, source of the
information, context of data, and general trends in contractor
performance. In the case of a contractor without a record of
relevant past performance, the contractor will not be evaluated
favorably or unfavorably on past performance. Past performance
and technical acceptability are more important than price.
Past performance will be determined by submittals provided
by the contractor from at least three commercial or governmental
customers, whose services were similar in scope to this requirement;
at least two must be from other than Nellis AFB customers.
The Government will consider submittals received from the potential
contractor, as well as information obtained from any other
sources, when evaluating the contractor_s past performance.
Submit company_s name, point of contact, and telephone numbers
of last three customers to SSgt Denis at the above referenced
phone or fax number. The Government will use all available
information to assign an overall, subjective rating to the
contractor_s past performance. The ratings are as follows:
(A) HIGH High probability for successful contract performance
(B) MODERATE Moderate probability for successful contract performance
(C) LOW Low probability for successful contract performance
(D) NEUTRAL No past performance information available Technical
acceptability will be determined by Government personnel evaluation.
Descriptive literature and specification sheets shall be submitted
with the quote. A copy of the commercial warranty shall be
submitted with the quote. The provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
to this solicitation. Offerors who fail to submit a completed
Representation and Certification may be considered non-responsive.
All clauses related to this solicitation are on attached document
entitled _Clauses Incorporated._ For solicitations after 1
Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://www.ccr2000.com.
Internet processing takes approx. 30 days. The contractor must
provide Duns number with all offers. If the Duns number is
not known, call (800) 333-0505. You will be provided the number
at no charge. Wage Determination No: NV000005 applies to this
solicitation. The Request for Quotation, Bid Schedule, Representations
and Certifications of Offerors, Clauses Incorporated document
and Wage Determination are posted on the Electronic Posting
System (EPS) at http://www.eps.gov. The Soil Analysis will
be posted by 8 Sep 00. To find these documents look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB,
NV posted dates, solicitation number F26600-00-Q-Z057. For
further information, contact SSgt Darryl Denis, 99 CONS/LGCB,
(702) 652-9578, fax (702) 652-5405.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z057&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-251 SN494319)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PRESENTATION INTEGRATION SYSTEM
SOL Reference-Number-F1320202240400
DUE 091800
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be procured using simplified
acquisition procedures for commercial items. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation reference number is F1320202240400
and is a Request For Quote (RFQ). The solicitation is reserved
as a 100% small business set-aside. The associated standard
industrial classification code is 3861and the small business
size standard is 500 employees. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (Atch 1) The provision
at FAR 52.212-1 Instruction to Offerors - Commercial Items,
applies to this acquisition. FAR 52.212-2, Evaluation - Commercial
Items, also applies (Atch 1). Wage Determination 94-2309 Rev
19 dated 7/20/00 is applicable to this requirement (Atch 2).
A site visit will be held on 14 Sep 2000 at 0900 to determine
measurements, equipment integration possibilities, and required
new equipment. All interested parties should meet in Building
50 (201 E. Winters Street) at 0845. The requirement is as follows:
HQ AMC/DOX located in Building 1600 in the Temporary Secure
Work Area (TSWA) at Scott AFB IL requires a presentation system
that will require integration with existing equipment and present
images up to a secret level for four computers within the (TSWA),
to include the GCCS system. This system will be used for briefings,
exercises, and wartime functions by support staff. The system
must be cable TV (CNN) capable and may possibly be used for
teleconferencing with 15 AF/CC and CINCSTRAT. Projectors shall
be mounted from the ceiling to allow for maximum table space.
Installation shall be included and will be scheduled to prevent
excessive interference with support staff operations. Registration
on Contractor's Central Registration (CCR) is mandatory for
consideration of award. Quotes are due on 18 Sep 2000 NLT 1600
CDT (late quotes will not be considered). Quotes may be sent
to 375TH CONS/LGCB, 201 E. Winters St., Bldg 50, Scott AFB
62225-5015, or may be faxed to (618) 256-5237. All responsible
sources may submit a quote which shall be considered by the
Agency, however late quotes will not be considered. Point of
contact for this requirement is Ms Judith a. Haeffner, (618)
256-9255 or Ms Karen Kersey (618)256-9258. Note #1 applies.
This solicitation may be viewed at http://www.eps.gov/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1320202240400&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-251 SN494324)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--LIFEGUARD SERVICES
SOL F64133-01-R-0001
DUE 092600
POC Misty Shockey, Contract Specialist, Phone 671-366-3687, Fax
671-366-1103, Email misty.shockey@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F6413301R0001 is issued
as a request for proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
is set-aside exclusively for small businesses. Contact SrA
Misty Shockey, Contract Administrator, at 671-366-3687 (voice),
671-366-1103 (fax), or misty.shockey@andersen.af.mil (e-mail)
for information regarding this solicitation. Solicitation is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01-R-0001&LocID=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-252 SN494348)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: 99--ENVIRONMENTAL REMEDIATION AND CONSTRUCTION
SOL F41624-00-R-8039
POC Ms. Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-4419
DESC: The Air Force Center for Environmental Excellence (AFCEE),
Brooks AFB, Texas, is in the process of determining the acquisition
strategy for the Environmental Remediation and Construction
(ENRAC) program. This is a major source selection for environmental
remediation and construction at sites located on DoD (primarily
Air Force) installations worldwide, as well as any other sites
for which the AFCEE customers have responsibility. Resulting
contracts will provide multiple, full-service technology capabilities
to clean up various contaminants in environmental media (air,
water, or soil); repair, maintain, construct, and operate environmental
sites and facilities; and related activities. The team
is soliciting your comments to the Draft Request for Proposal
(DRFP). We anticipate posting the DRFP approximately 13 Sep
00. The DRFP will be found at http://sarah.brooks.af.mil Click
on 311th HSW & Brooks AFB tenants. Scroll down to solicitation
number F41624-00-R-8039 and click on it. Scroll down to the
bottom and click on files. We would greatly appreciate any
feedback industry has to offer. This announcement is not
a formal solicitation and is not a request for proposals. Any
formal solicitation will be announced separately. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. We request
that all written responses/comments be received by 4 p.m. CDT,
4 Oct 00. If you plan to submit a proposal we request that
you let us know and indicate whether your firm is a small business
(SB), an 8(a) business, or a large business (LB). Responses
should be addressed to 311 Human Systems Wings/PKVCB, ATTN:
Ms. Mary Urey, 3207 North Rd, Brooks AFB, TX, 78235-5363. Responses
and inquiries also may be directed to the Contracting Officer,
at mary.urey@hqafcee.brooks.af.mil or 210-536-4419. *****
CITE: (W-252 SN494418)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--SERVICES FOR PICK-UP OF PACKAGES AND DAILY RECEIPTS
SOL N0021000Q0386
DUE 092300
POC Dorothy E. Ellis 847 688-6942
DESC: Services to pick-up daily receipts (cash) and packages
at various locations at Naval Training Center, Great Lakes,
IL for period 01 Oct 00 through 30 Sep 01. Solicitation N0021000Q0386
will be issued on or about 12 Sep 00. No telephone requests
for the solicitation package will be accepted.
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-252 SN494431)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSTALLATION OF INITIAL AND REPLACEMENT HEADSTONES
AND = GRAVE MARKERS -- HOUSTON NATIONAL CEMETERY
SOL 786-82-00
DUE 092500
POC Point of Contact - Janice E. Corlew, Contracting Officer,
= (703) 441-4767, Contracting Officer - Wayne A. Simpson, Chief,
= Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, equipment,
= materials and supplies to install and replace upright granite
headstones and flat granite grave markers at Houston National
Cemetery. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 8999 and a size standard of $5 million are applicable.
All responsible small business sources may submit a quote.
The contract covers the base period October 1, 2000 (or date
of contract award, whichever is later), through September 30,
2001, with four 1-year options to extend the term of the contract
through September 30, 2005. A video presentation covering these
services will be shown at Houston National Cemetery at 9:00
a.m., Houston Time, September 19, 2000. The video presentation
will show offers how these services are performed. The Government
has been advised by offerors under previous acquisitions for
these services that the video presentation was extremely helpful
in understanding the requirements and developing their quotations.
All interested parties are strongly encouraged to attend. Request
for a hard copy of the solicitation must be in writing to Ms.
Janice E. Corlew, Contract Specialist, and accompanied by a
check or money order in the amount of Five Dollars ($5.00)
(non-refundable), payable to =93U.S. Department of Veterans
Affairs.=94 Please reference Solicitation Number RFQ = 786-82-00
on remittances. No telephone requests will be accepted. Hard
copy solicitations will be issued via the ordinary mails on
or about September 8, 2000. The solicitation may also be obtained
FREE OF CHARGE, from VA=92s Business Opportunities System via
the Internet at = the following URL address on or about September
8, 2000:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-82-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-82-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-252 SN494452)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--GROUNDS MAINTENANCE SERVICES
SOL F03602-00-Q0008
DUE 092000
POC Andrea Jackson, Contracting Specialist, Phone 5019877856,
Fax 5019878119, Email andrea.jackson@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: This acquisition is 100% set-aside for small business.
Interested offers are requested to submit a quotation on the
requirement to 314th Contracting Squadron, 642 Thomas Avenue,
Little Rock AFB, AR 72118. Contractor must be registered in
the Central Contractor Registration (CCR)(http://www.ccr2000.com)
prior to receiving any award. Please provide your cage code
and DUNS number with your quote. Complete solicitation will
be posted on or before 8 Sep 00. DESCRIPTION OF SERVICE: The
Contractor shall provide all labor, vehicles, equipment, tools,
materials, supervision, and other items necessary to perform
grounds maintenance services at Little Rock AFB, AR in accordance
with the statement of work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F03602-00-Q0008&LocID=583
LINKDESC:
notice
EMAILADD: andrea.jackson@littlerock.af.mil
EMAILDESC:
CITE: (D-252 SN494508)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 99--STORAGE OF POV'S
SOL DAKF57-00-Q-0005
POC Kim Miranda, (253) 966-3499
DESC: Contractor shall furnish long-term auto storage and services
for privately owned vehicles (POV's). Solicitation number DAKF57-00-Q-0005
Government intends to award multiple Basic Ordering Agreements
(BOA's) from an existing requirement. Contractor must be located
within fifty (50) air miles from the Tacoma, Washington city
limits. The contractor shall furnish all supervised labor,
materials, and warehouse space for the storage of privately
owned vehicles and the performance of related services necessary
to properly store vehicles, such as disconnecting and taping
battery cables, draining fuel tank, maintaining battery charge
and tire pressure, reconnecting battery cables, replenishing
fuel tank with five (5) gallons of appropriate fuel and cleaning
vehicle interior and exterior upon termination of storage.
Telephonic requests will not be accepted. All requests must
be in writing either by fax to (253)967-2772, by email to mirandak@lewis.army.mil,
or by mail to Directorate of Contracting, Attn: Kim Miranda,
Bldg 2015, MS 19, Box 339500, Fort Lewis, Washington. Anticipated
issue date for the quote is 29 September 2000. The BOA is 100
percent set aside for small business participation. The size
standard for a small business concern including its affiliates
with average annual sales or receipts for the preceding three
fiscal years shall not be in excess of $18.5 million. SIC Code:
4226 / NAICS Code: 493190
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (W-252 SN494538)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--GUARD RAILS
SOL TIRNO-00-Q-00253
DUE 092000
POC Machelle Y. Byrd 202-283-1162
DESC: Contact Machelle Byrd via e-mail to request copy of RFQ.
If e-mail is not avaiable telephone 202-283-1162.
EMAILADD: Machelle.Y.Byrd@irs.gov
EMAILDESC:
CITE: (W-252 SN494643)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 99--MISCELLANEOUS
SOL N00205-00-Q-G058
DUE 092200
POC Pat Tapes (504)678-2515
DESC: Labor and material to overhaul marine transmission model
M20R, shafting, rudder and propeller, electrical overhual,
repair hall, wood beading, interior cabin, in accordance with
Statement of Work.
CITE: (W-252 SN494689)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC ROSALIE WILLIAMSON (810)5748089
CNT DAAE0700CL034P00001
AMT $749,936
DTD 072600
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-251 SN494274)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--OTHER RESEARCH
POC PAUL VESELENAK (810)5747632
CNT DAAE0799CL068P00002
AMT $365,000
DTD 082900
TO TALKING LIGHTS COMPANY, 28 CONSTITUTION ROAD BOSTON,, MA 021290000
CITE: (D-251 SN494278)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC DENNIS OROSZ (810)5747250
CNT DAAE0799CM011P00023
AMT $248,608
DTD 082400
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-251 SN494282)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT060001506
AMT $83,266
DTD 082400
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-251 SN494300)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--COUNTERMEASURES HANDS-ON PROGRAM (CHOP) THREAT HARDWARE,
RESPONSIVE ENGINEERING, ANALYSIS AND TEST (THREAT)
POC Nathan White, Contracting Officer, Phone 505 846 5935, Fax
505 846 7049, Email whiten@plk.af.mil - Catherine Waters, Contract
Specialist, Phone 505-846-5575, Fax 505-846-7049, Email watersc@plk.af.mil
CNT F29601-00-D-0222
AMT not to exceed $24,900,000.00
LINE 0001-0002
DTD 090700
TO The Proteus Corporation 10010 Indian School Road NE Albuquerque,
NM 87112 Bernalillo County
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-D-0222&LocID=2682
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-251 SN494331)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--RESPONSE MODEL AND RELIABILITY ASSESSMENT OF SUPERCONDUCTIVE,
PULSED, EDDY CURRENT PROBES
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-00-C-0047
AMT $500,000
LINE 0001
DTD 090100
TO SQM Technology Inc, PO Box 2225, La Jolla CA 92038
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0047&LocID=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-252 SN494381)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR-I) IMPLEMENTATION OF BIOMIMETIC PRECISION FLIGHT
IN AUTONOMOUS AIR VEHICLES
POC Lynda Cave, Contract Negotiator, Phone 703 696-5960, Fax
703 696-9733, Email linda.cave@afosr.af.mil
CNT F49620-00-C-0048
AMT $99,990
LINE 0001
DTD 090100
TO Physical Sciences Inc, 20 New England Business Center, Andover
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0048&LocID=1542
LINKDESC:
notice
EMAILADD: linda.cave@afosr.af.mil
EMAILDESC:
CITE: (D-252 SN494382)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--PROTECTIVE EFFECTS OF PATTERNED ELECTRICAL STIMULATION
ON THE DEAFENED AUDITORY SYSTEM
POC Donna M. Spicer, 301-496-4486, e-mail:Spicerd@od.nih.gov
CNT N01-DC-0-2109
AMT $1,022,046
DTD 093000
TO The University of Melbourne, Department of Otolaryngology,Parkville,
Victoria 3010, Australia
EMAILADD: Spicerd@od.nih.gov
EMAILDESC:
CITE: (W-252 SN494407)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--MAINTAIN AND EXPAND THE HEALTHCARE COST AND UTILIZATION
PROJECT (HCUP)
POC Darryl Grant, 301-594-7189
CNT 290-00-0004
AMT $14,865,909
DTD 090700
TO The MEDSTAT Group, Inc., 5425 Hollister Avenue, Suite 140,
Santa Barbara, CA 93111
LINKURL: www.ahrq.gov
LINKDESC:
EMAILADD: dgrant@ahrq.gov
EMAILDESC:
CITE: (W-252 SN494410)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/YACLM;7909 Lindbergh Dr, Bldg 578 ; Brooks AFB,
TX 78235-5352
SUBJECT: A--AWARD OF THE AIRCREW LASER EYE PROTECTION (ALEP)--RE:F41624-00-R-1100
POC Ana M. Jimenez, Contracting Officer, 210-536-1060 or Alice
P. Sanders, Contracting Specialist, 210-536-4908, Fax #210-536-4563.
CNT F41624-00-C-1100 and F41624-00-C-1103
AMT $2,954,337.00
LINE 0001 thru 0003
DTD 090800
TO Two Program Definition and Risk Reduction (PDRR) contracts
for the Aircrew Laser Eye Protection (ALEP) program were awarded
on 8 September, 2000. The awardees were Rockwell Science Center,
LLC and Kasier Optical Systems. The contracts for the Aircrew
Laser Eye Protection will result in the developme
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-252 SN494577)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--UML-BASED ONTOLOGY TOOLSET
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0188
AMT $1,116,799.00
DTD 081000
TO Lockheed Martin Corporation, Management & Data Systems, 935
First Avenue, King of Prussia PA 19406-1342
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0188&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-252 SN494588)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: B--NON-PERSONAL CONTRACT FOR AN ADVISORY & ASSISTANCE
SERVICES FOR A DISEASE MANAGEMENT PROGRAM CONSULTANT.
POC Loida Toledo, purchasing Agent, 619-532-8122, Mike Nye, Contract
Specialist, 619-532-8088
CNT N00259-01-P-6010
AMT $56160
LINE 0001
DTD 080100
TO Sandra Ghrabaghli, 13138 Trail Dust avenue, San Diego, Ca
92129
CITE: (W-252 SN494480)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY FOR ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE
SOUTHERN AZ VA HEALTH CARE SYSTEM, TUCSON AZ
POC Pam Hayes, Contracting Officer (520) 629-4611
CNT V678P-4175
AMT N/C
DTD 090600
TO Albanese-Brooks Associates P.C., 5232 E. Pima Street, Suite
A, Tucson AZ 85712
CITE: (W-252 SN494541)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00010
AMT $331,282
DTD 090800
TO NCCIM, P.O Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquistion
LINKDESC:
CITE: (W-252 SN494621)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--RSCCE SOFTWARE CHANGES
POC L. College, CONTRACTING OFFICER, 732-532-29243
CNT DAAB07-95-C-A004/P00031
AMT $138,348
DTD 090800
TO Itt Industries, Systems Div., 1460 W. Garden of the Gods,
Colorado Springs, CO 80907-0000
LINKURL: http://collegel@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://collegel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494681)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--RENEWAL OF TIMESHARING SERVICES
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
CNT DE-AC01-00SO30041
AMT $466,872.00
LINE N/A
DTD 090800
TO West Services, Inc,901 15TH Street NW, Suite 200, Washington,
DC 20005
CITE: (W-252 SN494699)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--RENEWAL OF LEXIS-NEXIS TIMESHARING SERVICES
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
CNT DE-AC01-00SO30042
AMT $1,532,272.15
LINE N/A
DTD 090800
TO Lexis-Nexis, 1150 18th Street NW, Suite 600, Washsington,
DC 20036
CITE: (W-252 SN494703)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--FORESTWIDE ROADSIDE BRUSHING
POC Sue Ray (707) 441-3668 or e-mail sray@fs.fed.us
CNT 53-9A47-0-1R12
AMT $16,500.00
LINE 1 and 3
DTD 090700
TO Gerard Pelletier Backhoe and Excavation, 711 Woodland Park
Drive, Mt. Shasta, CA 96067
CITE: (W-251 SN494233)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE AND ASSOCIATED TREATMENTS, CLE ELUM
RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-0-00125m
AMT $58,126.08
DTD 090700
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (W-251 SN494304)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--FORESTWIDE ROADSIDE BRUSHING
POC Sue Ray (707) 441-368
CNT 53-9A47-0-1R13
AMT $18,858.56
LINE 2 and 5
DTD 082800
TO L.E.S. Contracting, LLC, 6923 State Highway 38, Drain, OR
97435
CITE: (W-251 SN494306)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--FORESTWIDE ROADSIDE BRUSHING
POC Sue Ray (707) 441-3668
CNT 53-9A47-0-1R14
AMT $8,820.00
LINE 4
DTD 082800
TO Jr's Roadside Brushing, P.O. Box 67, Klamath, CA 95548
CITE: (W-251 SN494307)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS REDUCTION AND HANDLINE CONSTRUCTION, NACHES
RANGER DISTRICT, YAKIMA COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 52-05GG-0-00069m
AMT $62,667.78
LINE 7-1A
DTD 090700
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (W-251 SN494308)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS REDUCTION AND HANDLINE CONSTRUCTION, LEAVENWORTH
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON (CORRECTED - NOT
NACHES RD)
POC Charlotte Carter, 509/664-2712
CNT 52-05GG-0-00069m
AMT $62,667.78
LINE 7-1A
DTD 090700
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (W-251 SN494311)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--COMPREHENSIVE SANCTION CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
POC Catherine S. Stewart (202)307-3070
CNT J200c-499
AMT $1,363,275.00
LINE 1,4
DTD 083100
TO Pioneer Human Services, 7440 W. Marginal Way So., Seattle,
Washington 98122
CITE: (W-252 SN494519)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SITE MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT
POC Darrell G. Stewart, Contracting Officer, 808-473-7536
CNT N00604-00-P-C321
AMT $32,140.80
DTD 090700
TO PerkinElmer LLC, 761 Main Ave., Norwalk, CT 06859-0010
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-251 SN494339)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y424
AMT $105,000.00
LINE 0002AA, 0004AA
DTD 083000
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-252 SN494442)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y425
AMT $200,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 090600
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-252 SN494444)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CONTRACT EXTENSION FOR PREVENTIVE AND REMEDIAL MAINTENANCE
ON CLOSED-LOOP FATIGUE LOAD SYSTEMS, SINTECH STATIC LOAD,AND
HYDRAULIC POWER SOURCE FOR AFRL/VASM.
POC Shelley A. Hall (937)257-5841 x 4198
CNT F33601-98-DJ014-P00004
AMT NTE $26,932.00
LINE 0004
DTD 100100
TO MTS SYSTEMS CORPORATION 14000 Technology Drive Eden Prarie
MN 55344-2290
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (W-252 SN494465)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/OVERHAUL GAS TURBINE ENGINES
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-P-700215
AMT $159,108.00
DTD 090800
TO Hamilton Sundstrand Corp. 4400 Ruffin Road San Diego, CA 92186
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-700215&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-252 SN494552)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PUMP GREASE TRAPS
POC Faye S. Thomas, 706-731-7176
CNT V509P-6420
AMT $15,000.00
LINE 1 & 2
DTD 082100
TO Augusta Industrial Services, Inc.; d/b/a Budget Sewer Service,
P. O. Box 6785, Augusta, GA 30916
CITE: (W-252 SN494567)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON ANESTHESIA
EQUIPMENT
POC Faye S. Thomas, 706-731-7176
CNT V509P-6434
AMT $24,006.48
LINE 1 & 2
DTD 090700
TO CE-Tech of Jacksonville, Inc., 800 Prudential Drive, Jacksonville,
FL 32207
CITE: (W-252 SN494572)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS OF KITCHEN HOODS
POC Faye S. Thomas, 706-731-7176
CNT V509P-6431
AMT $10,500.00
LINE 1-8
DTD 083000
TO Intram Company, Box 425, Icard, NC 28666
CITE: (W-252 SN494583)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO AIRCRAFT CHANGE
POC CONTRACTING OFFICER, LOUIS C. RUCHSER, 516/346-4037
CNT N00019-00-C-0268--A0005
AMT $99,666
LINE 0007
DTD 090700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-252 SN494584)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--INSTALATION OF EQUIPMENT
POC Kenneth R. Morgan (803) 637-1344
CNT J30303c-033
AMT $41,374.00
LINE 1
DTD 090500
TO Liquid Systems, Inc. 998 North Maple Street Simpsonville,
SC 29681
CITE: (W-252 SN494487)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM001001801
AMT $197,149
DTD 083100
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-251 SN494296)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--EXERCISE OF OPTION II FOR OPERATION, MAINTENANCE,
AND ENGINEERING SERVICES FOR DATA ACQUISITION CENTER
POC Gail Krentz (937)257-6145 x 4303
CNT F33601-99-DJ007-P00003
AMT $1,472,402.80
LINE 0003
DTD 100100
TO Dayton Scientific Inc. 92 Westpark Ct. Dayton, OH 45459
EMAILADD: gail.krentz@wpafb.af.mil
EMAILDESC:
CITE: (W-252 SN494441)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517; L.
Dwayne Weaver, Contracting Officer, (703) 602-8105, ext. 512
CNT N00024-00-C-5135
AMT $1,425,096.00
LINE n/a
DTD 090100
TO Lockheed Martin Services, Inc., 2339 Route 70 West, NW-3,
Cherry Hill, NJ 08358-0001
CITE: (W-252 SN494531)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0369K
AMT $7,500,000.00
LINE 874-1
DTD 090500
TO Spencer WIlliams & Associates, 1335 S Boyero Ct., Superior,
CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0369K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-252 SN494548)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--FTC 00-09, SECURITY GUARD SERVICES
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email
CNT Tftc-00-22
AMT Total not to exceed $10,372,095.43 for 60 months
DTD 090800
TO Paragon Systems, Inc., 3317 Triana Boulevard, S.W., Huntsville,
AL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc-00-22&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-252 SN494507)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: S--LAUNDRY AND LINEN SERVICES
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-D-0045/N61331-00-R-0036
AMT $482,300.00
LINE 0001-0002
DTD 090800
TO Ionian Commercial Laundry Services, 1412 Grace Avenue, Panama
City, FL 32401
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-252 SN494657)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--VITA STUDENT KIT
POC James E. Willard (202) 512-0307
CNT 469-372
AMT $383,671.00
LINE n/a
DTD 090700
TO Von-Hoffman Graphics, 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-252 SN494447)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AMERICA GOES BACK TO SCHOOL ORGANIZER'S GUIDE
POC James E. Willard (202) 512-0307
CNT 469-701 thru 469-711
AMT $162,564.00
LINE n/a
DTD 090600
TO Colonial Press Intl., Inc., 3690 NW 50th Street, Miami, FL
33142
CITE: (W-252 SN494451)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TRUCK DECALS
POC James E. Willard (202) 512-0307
CNT 469-797
AMT $710,845.00
LINE n/a
DTD 090700
TO Modernistic, Inc., 169 Jenks Avenue, St. Paul, MN 55117
CITE: (W-252 SN494598)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--IRS VOLUNTEER ASSISTOR'S GUIDE, INSTRUCTOR GUIDE
POC James E. Willard (202) 512-0307
CNT 469-371
AMT $132,646.00
LINE n/a
DTD 090700
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-252 SN494613)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1999 CRIME IN THE UNITED STATES
POC James E. Willard (202) 512-0307
CNT 469-676
AMT $111,219.00
LINE n/a
DTD 090600
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-252 SN494650)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INDIVIDUAL TAX PACKAGE 1040-NR/EZ
POC James E. Willard (202) 512-0307
CNT 460-460
AMT $227,040.00
LINE n/a
DTD 090600
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-252 SN494653)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--YOUR FEDERAL INCOME TAX
POC James E. Willard (202) 512-0307
CNT 460-504
AMT $1,055,594.00
LINE n/a
DTD 090700
TO Von Hoffman Graphics, 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-252 SN494675)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-JT, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES IN SUPPORT
OF THE 832ND US ARMY TRANSPORTATION BATTALION, GUAYNABO, PUERTO
RICO, FOR A PERIOD OF TWO YEARS, COMMENCING 15 SEPTEMBER 2000
THROUGH 14 SEPTEMBER 2002.
POC Brenda Keiper/Contracting Officer (703) 428-2082 or Mary
Griffith/Contract Specialist (703) 428-2049.
CNT DAMT01-00-D-0006
AMT $749,133.85
LINE N/A
DTD 083000
TO Diversified Marine International, Inc. of Puerto Rico, P.O.
Box 464, Catano, Puerto Rico 00963-0464
EMAILADD: griffithm@mtmc.army.mil
EMAILDESC:
CITE: (W-252 SN494679)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MALTA OFFICE REMODEL
CNT NDC000080
AMT $110,969.55
DTD 081600
TO RM Company, 234 2nd Street E., Malta, Montana Telephone No.
(406)654-2089
CITE: (W-252 SN494478)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BEAUMONT, TX 77706-9998 - SOUTHEND STATION, NEW CONSTRUCTION
OWNED PROJECT
POC Joel Roitenberg, Project Manager, 214/819-7298
CNT 482980-00-B-0519
AMT $2,679,200.00
LINE N/A
DTD 090700
TO Daniels Building and Construction, Inc., P.O. Box 20878, Beaumont,
TX 77720-0878, Telephone: 409/838-3006
CITE: (W-252 SN494489)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CONSTRUCTION OF A STORAGE BUILDING AT USCG STATION
LITTLE CREEK,
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF251
AMT $93,122.00
LINE Basic Bid
DTD 090700
TO Atlantic Marine Construction CO., Inc. 4401 Pretty Lake Rd.
Norfolk, VA 23518 (757) 362-0023
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF251&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-252 SN494402)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--FAMCAMP RENOVATION
POC Lt Andrew D. Gillman, USAF, Contracts Manager, ESC/PKOC,
781-377-5203
CNT F19650-00-C-0004
AMT $663,437.00
LINE N/A
DTD 081800
TO ROADS Corporation, 241 Treble Cove Road, North Billerica,
MA 01862
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Andrew.Gillman@Hanscom.AF.Mil
EMAILDESC:
CITE: (D-252 SN494405)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--ELEVATOR CARD KEY
POC Mark Reveaux (203) 937-4732
CNT V689C-773
AMT $31,160.00
DTD 090800
TO Johnson Controls, 354 Woodmont Rd., Milford, CT 06460
CITE: (W-252 SN494411)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF LACASSINE POOL ENTRANCE ROAD
POC Lynn Walling, 404-679-4062,
CNT 401810C013
AMT $717898.95
LINE All
DTD 091200
TO Guinn Brothers, Inc. P.O. Box 220, Oil City, LA 71061
CITE: (W-252 SN494466)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--INSTALLATION SEPTIC SYSTEM
POC Carol Valiton (978) 369-6993 Contracting Officer
CNT P1820000603
AMT $37,200.00
LINE 1and2
DTD 090600
TO Kaiser-Battistone 5 Van Tassel Court, Norwalk, CT
CITE: (W-252 SN494482)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE OUTLOOR LIGHTING, TRIDENT PARK, MILITARY
FAMILY HOUSING - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
CNT N62472-00-M-5727
AMT $29,095.00
DTD 090800
TO PACOR, L.L.C., 43 Magna Lane, Westbrook, CT 06498
CITE: (W-252 SN494545)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE/OTHER WAREHOUSE BUILDINGS
POC N. LENTIS, CONTRACT SPECIALIST, 732-987-1406; V. O'NEIL,
CONTRACTING OFFICER, 732-427-143724
CNT DAAB08-00-C-0007
AMT $1,825,000
DTD 082900
TO IMPERIAL CONSTRUCTION GROUP, 505 North Broad Street, Elizabeth,
NJ 07208
LINKURL: http://lentisn@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://lentisn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494632)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--KITCHEN UPDATE AT USCG TRAINING CENTER CAPE MAY,
NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-QNL015
AMT $199,931.00
LINE Basic Offer Item 0001.
DTD 090800
TO M.T. Martin,Inc., 473 Chapel Heights Road, Sewell, NJ. 08080;
Telephone (856) 256-8002.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-QNL015&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-252 SN494641)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE/OTHER WAREHOUSE BUILDINGS
POC N. LENTIS, CONTRACT SPECIALIST, 732-987-1406; V. O'NEIL,
CONTRACTING OFFICER, 732-427-143724
CNT DAAB08-00-C-0006
AMT $247,104
DTD 082500
TO SHARON CONSTRUCTION, 65 Mechanics Street, Red Bank, NJ 07701
LINKURL: http://lentisn@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://lentisn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494647)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--DIAGNOSTIC IMAGING SUITES
POC Sam Gardiner, Contracting Officer (401) 457-3032 FAX 3079
CNT V650C-348
AMT $99,400
DTD 090600
TO H.V. Collins Company, 99 Gano Street, Providence, RI 02906
EMAILADD: sam.gardiner@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-252 SN494651)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0400
AMT .94 multiplier
DTD 080300
TO LVI Environmental Services, Inc., 195 Corporation Way, Medford,
MA 02155-5106 (Albany District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494705)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0416
AMT $1.10 multiplier
DTD 080300
TO LVI Environmental Services, Inc., 195 Corporation Way, Medford,
MA 02155-5106 (Boston District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494707)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0417
AMT $1.12 multiplier
DTD 080300
TO LVI Environmental Services, Inc., 195 Corporation Way, Medford,
MA 02155-5106 (Middlesex-Central District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494708)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0418
AMT .84 multiplier
DTD 080300
TO LVI Environmental Services, Inc., 195 Corporation Way, Medford,
MA 02155-5106 (Western New York District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494709)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0419
AMT .83 multiplier
DTD 072700
TO Abatement Prof. Corp., 232 Riverside Ind. Pkwy, Portland ME
0103-1414(Maine District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494713)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0420
AMT .89 multiplier
DTD 080200
TO Fleet Environ. Serv., 59 Longwater Dr, Norwell MA 02061-1612
(Boston District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494718)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0421
AMT .91 multiplier
DTD 080200
TO Fleet Environ. Serv., 59 Longwater Dr, Norwell MA 02061-1612
(Connecticut District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494719)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0424
AMT .91 multiplier
DTD 080100
TO Fleet Environ. Serv., 59 Longwater Dr, Norwell MA 02061-1612
(Middlesex-Central District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494720)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0428
AMT .97 multiplier
DTD 081700
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(Albany District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494724)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0429
AMT .97 multiplier
DTD 081700
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(Boston District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494729)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0430
AMT .97 multiplier
DTD 081800
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(Connecticut District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494730)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0431
AMT .97 multiplier
DTD 081800
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(Middlesex-Central District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494731)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0432
AMT .97 multiplier
DTD 082200
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(New Hampshire District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494733)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0433
AMT .97 multiplier
DTD 082300
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(Southeast New England District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494734)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0434
AMT .97 multiplier
DTD 082200
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(Springfield District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494736)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0435
AMT .97 multiplier
DTD 082300
TO Marcor Remediation, 14 Jewell Dr, Willimington MA 01887-3361
(Western New York District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494738)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0436
AMT .90 multiplier
DTD 072800
TO Morrissey Enterprises, PO Box 1568, Lewiston ME 04241-1156
(Maine District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494740)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0437
AMT $1.0 multiplier
DTD 080100
TO Fleet Environ. Serv, 59 Longwater Dr, Norwell MA 02061-1612
(New Hampshire District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494743)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0438
AMT $90 multiplier
DTD 073100
TO Fleet Environ. Serv, 59 Longwater Dr, Norwell MA 02061-1612
(Southeast New England District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494745)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0439
AMT $1.05 multiplier
DTD 073100
TO Fleet Environ. Serv, 59 Longwater Dr, Norwell MA 02061-1612
(Springfield District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494746)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXTERIOR WINDOW UPGRADES" FEDERAL BUILDING & U.S.
COURTHOUSE, SOUTH BEND, INDIANA
POC Selena Cabello, Student Trainee, Phone (312) 886-6923, Fax
(312) 353-0240, Email selena.cabello@gsa.gov - Selena Cabello,
Student Trainee, Phone (312) 886-6923, Fax (312) 353-0240,
Email selena.cabello@gsa.gov
CNT GS05P00GAC0264
AMT $259,257
DTD 080800
TO Harmon, Inc. 3801 South Main Street South Bend, Indiana 46614
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0264&LocID=130
LINKDESC:
notice
EMAILADD: selena.cabello@gsa.gov
EMAILDESC:
CITE: (D-252 SN494747)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
IN THE NORTHEAST AREA
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
CNT 082530-00-B-0440
AMT $1.0 multiplier
DTD 073100
TO Safe Environmental of America, 100 Moody St, Ste 200, Ludlow
MA 01056-1242 (Southeast New England District)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494748)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC K. A. Hartman
CNT N00104-00-C-K109
AMT $27,037.51
LINE N/A
DTD 072700
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-252 SN494390)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODIFICATION P00028 MACS ADDITIVE PELLET S, MACS
IGNITER POWDER
POC Kevin J. Leondi, Contract Specialist, 973-724-3464
CNT DAAA21-94-C-0079
AMT $130,000.00
DTD 081600
TO Primex Tech., Inc. 10101 Ninth Street North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/94C0079/94C0079.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-252 SN494401)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING CORD ASSEMBLY (N00104-99-R-K082)
POC M. A. Davis
CNT N00104-00-C-K050
AMT $48,520.00
LINE N/A
DTD 072800
TO OEA Aerospace Corporation, 3530 Branscombe Road, Fairfield,
CA 94533
CITE: (W-252 SN494429)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED (JAU-25/A) INITIATOR (N00104-00-R-K068)
POC T. S. Bower
CNT N00104-00-C-K123
AMT $203,158.00
LINE N/A
DTD 090800
TO Scot Incorporated, 2525 Curtiss Street, Downers Grove, IL
60515-0705
CITE: (W-252 SN494593)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M99 INITIATOR (N00104-00-R-K079)
POC A. L. Artz
CNT N00104-00-C-K111
AMT $35,963.05
LINE N/A
DTD 081500
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788-4020
CITE: (W-252 SN494606)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC SQUIB (N00104-00-C-K115)
POC A. L. Artz
CNT N00104-00-C-K115
AMT $18,227.78
LINE N/A
DTD 082100
TO Quantic Industries Inc., 2751 San Juan Road, Holllister, CA
95023
CITE: (W-252 SN494608)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--TRACK ASSEMBLY
SOL SP0470-99-R-2702
CNT SP0470-00-C-1251
AMT $292,400.00
LINE 0001 THROUGH 0002
DTD 090700
TO Custom Design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-252 SN494366)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
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--AIRCRAFT COMPONENTS & ACESSORIES
POC FRANCES STEEL, CONTRACT SPECIALIST, (256)876-3181
CNT DAAH23-98-G-0042/0315
AMT $1,955,714.00
LINE 0001AA
DTD 090800
TO Bell Helicopter/Textron, Inc, 600 E. Hurst Blvd. Fort Worth,
TX 76101-8020
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-252 SN494680)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MAHAN (DDG-72), SSP 541-01, SRA
POC Clarice Turner , (757) 396-5041 extension 420
CNT 0194
AMT $100000.00
LINE 0001, 0016, 0017
DTD 090700
TO Norfolk Shipbuilding and Drydock Corporation, 750 W. Berkley
Ave., Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-252 SN494430)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAMUEL B. ROBERTS (FFG-58), SSP 542-01, SRA
POC Bill Wease, Contract Specialist (757) 396-5041 x 459
CNT 0191
AMT $2,143,879.00
LINE 0001, 0002, 0003, 0010, 0011
DTD 090800
TO Marine Hydraulics International, Inc., 543 Indian River Road,
Norfolk, VA 23523
CITE: (W-252 SN494579)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), RAV, SSP 003-01
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0196
AMT $855,700
LINE 0001, 0002, 0003
DTD 090800
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, Virginia
23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-252 SN494633)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LABOON (DDG-58), SRA, SSP 524-01
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0195
AMT $143,000
LINE 0001, 0009, 0010
DTD 090800
TO Norfolk Shipbuilding & Drydock Corp, P.O. Box 2100, Norfolk,
VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-252 SN494655)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--ECA XSMN KIT
POC MARCIA CZAR (810)5748043
CNT DAAE0700CM051
AMT $610,163
DTD 083100
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-251 SN494263)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--STS WORK/MAINTE
POC GLENN BOICE (810)5747125
CNT DAAE0794C0429P00130
AMT $111,837
DTD 082300
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-251 SN494268)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--BRADLEY A3 PROG
POC KEN SAUTER (810)5747269
CNT DAAE0796CX036P00086
AMT $77,758
DTD 082400
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-251 SN494269)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--PLS TRUCKS AND
POC EARL RASHID (810)5748506
CNT DAAE0796CX159P00138
AMT $8,811,208
DTD 090500
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-251 SN494270)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--STS FOR MLRS
POC H. TAYLOR BURLESON (810)5748825
CNT DAAE0795CX030P00195
AMT $324,031
DTD 083100
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-251 SN494279)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC H. TAYLOR BURLESON (810)5748825
CNT DAAE0700CM002P00007
AMT $3,000,000
DTD 072600
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-251 SN494284)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JOE MACHUSAK (810)5747559
CNT DAAE0798CM005P00041
AMT $13,208,455
DTD 083000
TO STEWART AND STEVENSON TACTICAL, 5000 INTERSTATE 10 W SEALY,,
TX 774740000
CITE: (D-251 SN494290)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M1114 UP ARMOR
POC STEVE SABBAGH (810)5746873
CNT DAAE0700CS019P00003
AMT $610,110
DTD 082300
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-251 SN494293)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--IPT CO-LOCATION
POC LEONARD SOKOLOWSKI (810)5747301
CNT DAAE0796CX195P00109
AMT $332,114
DTD 082800
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-251 SN494299)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--DIESEL 2-TON STEP VAN
POC Peter Schwind, Contracting Officer, 202-268-4121 or Carlton
Brown, 202-268-3154
CNT 102594-00-B-2884
AMT $79,541,632
LINE Item 1, 2, 3.
DTD 090800
TO Frieghtliner Custom Chassis Corporation, 5522 Hyatt Street,
Gaffney, S.C. 29341
EMAILADD: cbrown01@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494540)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUB
POC RENEE COLLICA (810)5747096
CNT DAAE0700DN0260001
AMT $296,090
DTD 083100
TO TAMOR S.M.R. LTD., P.O. BOX 19 HAEMEK, IS
CITE: (D-251 SN494264)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUB
POC RENEE COLLICA (810)5747096
CNT DAAE0700DN0280001
AMT $275,470
DTD 083100
TO SOLTAM LTD, 7910 WOODMONT AVE, SUITE BETHESDA, MD
CITE: (D-251 SN494265)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--VEHICULAR CAB,
POC CARMEN BOYD (810)5747332
CNT DAAE0795DX0030024
AMT $907,254
DTD 090500
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-251 SN494266)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUB
POC RENEE COLLICA (810)5747096
CNT DAAE0700DN0270001
AMT $346,668
DTD 083100
TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473
CITE: (D-251 SN494273)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--MTV CGO-GREEN
POC BERTRAM SCOTT (810)5747924
CNT DAAE0700DS0140001
AMT $3,232,539
DTD 072600
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-251 SN494276)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
POC BERTRAM SCOTT (810)5747924
CNT DAAE0700DS0160001
AMT $250,790
DTD 072600
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-251 SN494277)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HY
POC STANLEY HARMS (810)5747508
CNT DAAE0700CS020P00004
AMT $550,393
DTD 072600
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-251 SN494287)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WINDSHIELD ASSE
POC SARAH DAVIS (810)5748495
CNT DAAE0797DT1010009
AMT $258,750
DTD 072600
TO LANZEN FABRICATING INC, 30980 GROESBECK TKL@LANZENFAB., OM
480661591
CITE: (D-251 SN494288)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KI
POC GARY DYCIO (810)5747222
CNT DAAE0700CN117
AMT $850,500
DTD 082500
TO MAJESTIC METAL FABRICATING CO, 27941 GROESBECK HWY ROSEVILLE,
MI 480662785
CITE: (D-251 SN494289)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--ECA INTERFACE A
POC SHARON PATRICK (810)5747267
CNT DAAE0700CM039
AMT $1,079,186
DTD 082500
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-251 SN494291)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-130 PAD,TRACK
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700CN028P00006
AMT $332,838
DTD 082800
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-251 SN494297)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--RUN-FLAT KIT,IN
POC DAVID EPSKAMP (810)5744255
CNT DAAE0799DT4280010
AMT $274,033
DTD 082500
TO HUTCHINSON CORP, 460 SOUTHARD ST LALITK@AOL.C, OM 08638
CITE: (D-251 SN494271)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHERINE HAM (810)5744253
CNT DAAE0799DT4100006
AMT $237,636
DTD 082300
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-251 SN494302)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--PARTS KIT,HEAT
POC MARLENE SCHEELE (810)5747161
CNT DAAE0700CN119
AMT $895,961
DTD 083100
TO U S HARDWARE SUPPLY INC, 4675 METRIC DRIVE NASTR59564@AOL,
OM 327926672
CITE: (D-251 SN494286)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--CRANKSHAFT,ENGI
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0799DN021000201
AMT $1,069,128
DTD 083100
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-251 SN494298)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--CRANKSHAFT,ENGI
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0799DN021000201
AMT $1,069,128
DTD 083100
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-251 SN494301)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--GUIDE ASSY, AIR, ENGINE
SOL SP0480-00-Q-6825
CNT SP0480-00-M-ZD25
AMT $90,519.40
LINE 0001
DTD 090700
TO Klune Industries Inc 7323 Coldwater Canyon Ave North Hollywood
CA 91605
CITE: (I-252 SN494365)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE TURBINE ENGIN, NSN: 2840-01-177-9015, P/N:
2-121-140-43, QTY: 2,667 EACH PLUS 100% OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186; Darlene Thomas, Contracting Officer
CNT N00383-98-G-003A, BS2A
AMT $907,918.80
LINE 0005AA and 0005AB
DTD 090700
TO Honeywell International, Defense and Space, 1300 West Warner
Street, Tempe, AZ 85285-2200
CITE: (W-252 SN494597)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE, FAN, AIRCRAFT (FLANGE)--RE:F41608-00-R-85215
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0123
AMT $166,229.00
LINE 0001
DTD 083100
TO PRATT & WHITNEY WHITNEY ACFT GROUP PROD DIV P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-252 SN494704)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STAGE FAN BLADE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-G-0001-0048
AMT $1,920,000.00
LINE 0001,0001AA,0002
DTD 090600
TO GENERAL ELECTRIC ENGINE SERVICES INC MD G200 1 NEUMANN WAY
CINCINNATI, OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0001-0048&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-252 SN494714)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECTOR
POC Rob LaFollette, Contract Specialist, Phone (405) 739-4459,
Fax (405) 739-2817, Email robert.lafollette@tinker.af.mil
CNT F34601-00-D-0310
AMT $3,478,956.00
LINE 0001,0001AC,1001,2001,
DTD 090800
TO VOLVO AERO NORGE A/S PO BX 1004 KONGSBERG NORWAY NO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0310&LocID=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-252 SN494722)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--PUMP,COOLING SY
POC TOM GODDEN (810)5747224
CNT DAAE0797DT0300005
AMT $344,500
DTD 072600
TO MINOWITZ MFG CO, 27941 GROESBECK HWY GOVT@MINOWITZ., OM 480662756
CITE: (D-251 SN494280)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--PARTS KITS SUPE
POC GARY DYCIO (810)5747222
CNT DAAE0700CN121
AMT $517,110
DTD 083100
TO MARVIN LAND SYSTEMS, 12637 BEATRICE STREET MLS@MARVINENG.,
OM 900660000
CITE: (D-251 SN494283)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--TURBOCHARGER
POC ARLENE CHLOPICK (810)5747624
CNT DAAE0700PS219
AMT $198,660
DTD 082400
TO SYRACUSE INTERNATIONAL TRADING, 13200 SW 128TH STREET, BLD
MIAMI, FL 331860000
CITE: (D-251 SN494295)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMB
POC SARAH DAVIS (810)5748495
CNT DAAE0796DT0010058
AMT $55,591
DTD 082900
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-251 SN494272)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMB
POC ARLENE CHLOPICK (810)5747624
CNT DAAE0796DT0010059
AMT $59,169
DTD 083100
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-251 SN494285)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--WEIGHT, COUNTERBALANCE.
SOL 00TMB3-22-P-0700
CNT N00383-97-G-014M-UBL8
AMT $29,917.68
LINE 0001AA THROUGH 0002AG
DTD 090700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-252 SN494457)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--PUNCHING AND SHEARING MACHINE
POC Marie Balahadia (360)476-3701
CNT N00406-00-P-C404
AMT $44700
DTD 083100
TO R & R Limited, 9616 E 33rd Street, Independence MO 64052
CITE: (W-251 SN494326)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--VIB ROLLER TYP
POC MARIA KRAUS (810)5747479
CNT DAAE0798DS0070013
AMT $1,174,946
DTD 082900
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-251 SN494267)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--HYEX TYPE I
POC DAMON B. BODEEP (810)5745314
CNT DAAE0798DS0090015
AMT $4,114,939
DTD 082900
TO JOHN DEERE CONSTRUCTION, 1515 5TH AVENUE MC17278@DEERE., OM
612650000
CITE: (D-251 SN494292)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 38--9K BTUH AIR CONDITIONER, HORIZONTAL, COMPACT
POC G. ROHLFS, CONTRACT SPECIALIST, 732-2064; C. BOUCHER, CONTRACTING
OFFICER, 732-532-2024
CNT DAAB07-00-D-C015
AMT $3,000,000
DTD 082900
TO WEDJ/THREE C'S INC., 491 E. Princess St., York, PA 17405
LINKURL: http://rohlfsg@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rohlfsg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494626)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 39--HOIST,WIRE ROPE
POC ARLENE CHLOPICK (810)5747624
CNT DAAE0796DT0010055
AMT $28,845
DTD 072600
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-251 SN494281)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 39--ATLAS VEHICLES
POC SAM CAMPANELLA (810)5743969
CNT DAAE0795DR0120016
AMT $1,320,000
DTD 082900
TO TRAK INTERNATIONAL, 369 W WESTERN AVE TTEUNISSEN@OMN, OM 530742233
CITE: (D-251 SN494294)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--BLOCKS TACKLE RIGGING
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-C464
AMT $50770
DTD 083100
TO Esco Corporation, 2141 NW 25th Ave, Portland OR 97210
CITE: (W-251 SN494325)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT, RIGID WIRE MESH CONTAINER
POC Diane Brown (901) 747-7559
CNT 475630-00-B-1385
AMT $2,959,938.00
DTD 090800
TO AWP Industries Inc., 616 Industrial Road, Frankfort, KY 40601-3070
CITE: (W-252 SN494677)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 40--WIRE ROPE ASSEM
POC BARBARA MANNING (810)5748301
CNT DAAE0799DS0320014
AMT $39,389
DTD 072600
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-251 SN494275)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0560-00-M-AY47
AMT $92,220.00
LINE 0001 THROUGH 0004
DTD 090600
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-252 SN494370)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-G464
CNT SP0560-00-M-BA82
AMT $34,465.50
LINE 0001
DTD 090700
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-252 SN494378)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 42--AWARD NOTICE
POC Marcus Adams, Contract Specialist, Phone 850 283-8652, Fax
850 283-1033, Email marcus.adams@tyndall.af.mil - Billie Easton,
Contracting Specialist, Phone (850) 283-8647, Fax (850) 283-1033,
Email
CNT F08637-00-P-0140
AMT $47133.00
DTD 090800
TO Equipment Management Co 1323 North Raynor Ave Joliet, Il 60435
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08637-00-P-0140&LocID=511
LINKDESC:
notice
EMAILADD: marcus.adams@tyndall.af.mil
EMAILDESC:
CITE: (D-252 SN494517)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FILTER/SEPARATOR
POC William Juneau (360)476-1130
CNT N00406-00-P-C009
AMT $88720
DTD 082100
TO R & R Limited, 9616 E 33rd Street, Independence MO 64052
CITE: (W-251 SN494327)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCH37, Sol Nr N00104-00-Q-CE53, NIIN 012666831
AMT $55,858
LINE 0001
DTD 091700
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN494340)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 43--CENTRIFUGAL PUMP UNITS
POC Douglas Landau, Contracting Officer, Phone (757) 628-4638,
Fax (757) 628-4676, Email dlandau@mlca.uscg.mil
CNT DTCG80-00-D-3FA965
AMT $60,504.00
LINE 0101
DTD 090800
TO Camden Pumps & Systems, LLC P.O. Box 6366 Baltimore, MD 21230
(410)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-D-3FA965&LocID=497
LINKDESC:
notice
EMAILADD: dlandau@mlca.uscg.mil
EMAILDESC:
CITE: (D-252 SN494462)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--PUMP UNIT, ROTARY
POC L. Potter, CONTRACT SPECIALIST, 732-532-5548; T. Kordower,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-00-C-A503
AMT $145,425
DTD 071100
TO Dynamics Corp of America, Ellis and Watts Div., 4400 Glen
Willow Lake Lane, Batavia, OH 45103-2356
LINKURL: http://potterl@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://potterl@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494656)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
SOL 00TGN2-82-P-0500
CNT SP0560-00-W-0686
AMT $30,744.00
LINE 0001 THROUGH 0002
DTD 090700
TO Loeffler Corp 201 E Lincoln Hwy Penndel PA 19047-4097
CITE: (I-252 SN494379)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBH23, Sol Nr N00104-00-Q-BX18, NIIN 014721878
AMT $27,800
LINE 0001
DTD 082000
TO Velan Valve Corp , Williston ,VT 05495-9798
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN494341)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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,GLOBE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243
CNT N0010400PFK56, Sol Nr N00104-00-Q-FH92, NIIN 012530871
AMT $42,320
LINE 0001
DTD 090600
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN494342)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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, REGULATING, FL
SOL SP0740-00-Q-F957
CNT SP0700-99-G-0010-0817
AMT $68,191.00
LINE 0001
DTD 090800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-252 SN494392)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--COMPOSITE REPAIR SET P/N: CID-PD-98-043RP--RE:F41608-99-R-14033
POC POC: Viola Muniz/Kelly AFB (210) 925-4707 Fax: (210) 925-6555
CNT Contract #F41608-00-D-0306
AMT est. $401,995.90
LINE all line items
DTD 080400
TO Heatcon Composite Systems (Cage Code: OED96) 600 Andover Park
E Seattle, Washington 98188
EMAILADD: viola.muniz@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN494323)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--CONNECTOR,ROD END
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBH01, Sol Nr N00104-00-Q-BC76, NIIN 012334321
AMT $6,500
LINE 0001
DTD 091800
TO Rbc Heim Bearings Division , Fairfield ,CT 06430-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN494343)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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
CNT SP0540-00-M-EA93
AMT $50,225.00
LINE 0001
DTD 090700
TO Kitts enterprises LLC 1046 greenwillow Dr Saint Marys GA 31558
CITE: (I-252 SN494371)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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
CNT SP0540-00-M-DZ44
AMT $29,770.40
LINE 0001
DTD 090700
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-252 SN494372)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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, STEERING
SOL SP0540-00-Q-4456
CNT N00383-99-G-007A-TZ03
AMT $44,700.00
LINE 0001
DTD 090700
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-252 SN494373)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--FASTENER, PAWL
SOL SP0560-00-Q-E407
CNT SP0560-00-M-AZ67
AMT $31,093.40
LINE 0001 THROUGH 0002
DTD 090700
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-252 SN494374)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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-T633
CNT SP0540-00-M-EF01
AMT $86,625.00
LINE 0001
DTD 090700
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-252 SN494375)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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 SP0500-99-G-D020-0090
AMT $41,730.00
LINE 0001
DTD 090700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-252 SN494376)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 54--AIRCRAFT MAINTENANCE PLATFORM FOR A UH-60
POC Mrs. Darlene R. Howes, 207-626-4559
CNT DAHA17-00-M-1051
AMT $52,500.00
LINE 0001
DTD 090800
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada
LINKURL: http://www.arnet.gov
LINKDESC:
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-252 SN494380)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--UPGRADE OF AS-3199 ANTENNA
POC L. Potter, CONTRACT SPECIALIST, 732-532-5548; T. Kordower,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-92-C-A507/P00277
AMT $1,850,000
DTD 090500
TO Harris Corporation, Government Communications Systems, 2400
Palm Bay Rd., PO Box 37, Melbourne, FL 32902-0037
LINKURL: http://potterl@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://potterl@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494652)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FTSAT TERMINALS WITH SPARES; OPTION
POC D. Balwin, CONTRACT SPECIALIST, 732-532-3926; T. Kordower,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-00-C-A521/P00036
AMT $1,128,596
DTD 082800
TO LNR Communications, Inc. 70 Suffolk Court., Hauppauge, NY
11788-3714
LINKURL: http://baldwind@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494661)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FTSAT TERMINALS WITH SPARES AND TRAINING; OPTION
POC D. Balwin, CONTRACT SPECIALIST, 732-532-3926; T. Kordower,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-00-C-A521/P00035
AMT $513,000
DTD 072600
TO LNR Communications, Inc. 70 Suffolk Court., Hauppauge, NY
11788-3714
LINKURL: http://baldwind@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494663)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, CONTRACT SPECIALIST, 732-532-4804; W. Newell,
CONTRACTING OFFICER, 732-532-4803
CNT DAAB07-96-C-E003/P00053
AMT $1,849,825
DTD 072100
TO Litton Systems, Inc 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://caffreye@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://caffreye@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494673)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RBATSON OPTION 2
POC L. College, CONTRACTING OFFICER, 732-532-29243
CNT DAAB07-97-C-A153/P00020
AMT $1,109,393
DTD 041800
TO Itt Industries, Systems Div., 1460 W. Garden of the Gods,
Colorado Springs, CO 80907-0000
LINKURL: http://collegel@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://collegel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494678)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY,NSN: 5998-01-206-9171, P/N:
161453-300, QTY: 210 EACH, APPLICABLE TO T-700 ENGINES
POC point of contact is Ruth Jackson,Contract Specialist,AMSAM-AC-LS-T,
256-955-9189, or Darlene Thomas, Contracting Officer
CNT DAAH23-00-C-0337
AMT $270,209.10
LINE 0001AA & 0001AB
DTD 090700
TO AAR Defense Systems, 1100 North Wood Dale Road, Wood Dale,
IL 60191
CITE: (W-251 SN494257)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AVIATION VIBRATION ANALYZER CRITICAL FREQUENCY
POC Frances King-Wilburn, Contract Specialist, AMSAM-AC-AV-B,
(256)313-0727, Edward Mobley, Contracting Officer, AMSAM-AC-AV-B,
(256)313-0732
CNT DAAH23-00-P-0982
AMT $224,100.00
LINE 0001AA
DTD 090100
TO Smith Industries Aerospace, Signal Processing Systems, 13112
Evening Creek Dr South, San Diego, CA 92128-4199
CITE: (W-251 SN494317)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010400CAA35, Sol Nr N00104-00-R-AF88, NIIN 014574049
AMT $489,600
LINE 0001
DTD 090600
TO Sippican Inc , Marion ,MA 02738-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN494344)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--HANDSET
SOL SP0920-00-Q-6843
CNT SP0920-00-M-6449
AMT $25,230.00
LINE 0001 THROUGH 0007
DTD 090800
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-252 SN494456)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--HEAT SINK-INSULATOR
SOL 00TV36-52-P-0900
CNT SP0905-00-M-4927
AMT $25,451.00
LINE 0001
DTD 090800
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-252 SN494458)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SNOW SHIELD
POC L. Potter, CONTRACT SPECIALIST, 732-532-5548; T. Kordower,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-00-C-A506
AMT $46,757
DTD 081000
TO Walton WB Enterprises, Inc., 575 Iowa Ave., Riverside, CA
92502
LINKURL: http://potterl@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://potterl@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494659)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--LHGXA
POC D. Balwin, CONTRACT SPECIALIST, 732-532-3926; T. Kordower,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-00-C-A273/P00043
AMT $597,854
DTD 082200
TO Harris Corporation, Government Communications Systems, Palm
Bay Rd., Melbourne, FL 32902-0037
LINKURL: http://baldwind@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494667)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400PNH19, Sol Nr N00104-00-Q-NF20, NIIN 013336654
AMT $34,617
LINE 0001
DTD 091700
TO Martek Power Abbott Inc , Los Angeles ,CA 90034-2643
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN494345)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SWITCHING UNIT, POWER TRANSFER
SOL SP0411-00-X-EX92
CNT SP0411-00-M-EP65
AMT $30,000.00
LINE 0001
DTD 090600
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-252 SN494362)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-Q-C938
CNT SP0700-99-G-0010-XK97
AMT $99,764.28
LINE 0001AA THROUGH 0001AC
DTD 082500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-252 SN494363)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, THERMAL
SOL SP0430-00-R-1376
CNT SP0430-00-C-0836
AMT $692,370.00
LINE 0001 THROUGH 0002
DTD 090700
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-252 SN494364)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--13.8 KV AIR CORE SHUNT REACTORS
POC Dana Kostel, Contract Specialist 605/353-9250, James E. Dickey,
Contracting Officer 605/353-9215
CNT DE-AC65-00WC53813
AMT $494,000.00
LINE 0001
DTD 083000
TO Trench Limited, 71 Maybrook Drive, Scarborough, Ontario CN
M1V 4B6
CITE: (W-252 SN494630)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--AMPLIFIER, ELECTRONIC
POC L. Potter, CONTRACT SPECIALIST, 732-532-5548; T. Kordower,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-00-C-A505
AMT $144,000
DTD 072400
TO Stellex Microwave Systems, Inc., 5300 Hellyer Ave., San Jose,
CA 95138-0000
LINKURL: http://potterl@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://potterl@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN494654)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--LENS, LIGHT
CNT SP0560-00-M-BA38
AMT $99,855.00
LINE 0001
DTD 090700
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-252 SN494377)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
POC Thomas W. Engelsma, (708) 786-5191
CNT V797P-3813k
AMT $125,000
LINE NA
DTD 100100
TO Heraeus Kulzer, Inc., 4315 South Lafayette Boulevard, South
Bend, IN 46614
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-252 SN494450)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR BIO-RAD LIQUICHECK IMMUNOASSAY
PLUS, CHEMISTRY CONTROL
POC Loida Toledo,purchasing Agent, 619-532-8122,Mike Nye, Contract
Specialist, 619-532-8088
CNT N00259-01-M-6001
AMT $28020
DTD 080400
TO Bio-Rad Laboratories, 4000 Alfred Nobel drive, Hercules, Ca
94547
CITE: (W-252 SN494472)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLT DIVIDER--RE:F4160800Q96587
POC BRADLEY 210-925-7661
CNT F4160800M1405
AMT $12,850.00
LINE 0001
DTD 090700
TO IET LABS INC 534 MAIN ST WESTBURY NY 11590
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN494232)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLT DIVIDER--RE:F4160800Q96587
POC BRADLEY 210-925-7661
CNT F4160800M1404
AMT $29,560.00
LINE 0001
DTD 090700
TO VALUETRONICS INTERNATIONAL 1925 S WRIGHT BLVD SCHAUMBURG IL
60193
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN494234)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--16 CHANNEL 20 KHZ BANDWIDTH DATA RECORDER
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12738
AMT $30918
DTD 090800
TO RACAL RECORDERS INC 480 SPRING PARK PLACE SUITE 1000 HERNDON
VA 20170
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12738
LINKDESC:
Awards Page
CITE: (D-252 SN494425)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PHASE SHIFTING INTERFEROMETER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
CNT L12694
AMT $54049
DTD 090800
TO ZYGO CORPORATION LAUREL BROOK ROAD MIDDLEFIELD CT 06455-0000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12694
LINKDESC:
Awards Page
CITE: (D-252 SN494600)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
POC Maggie Green, Contract Specialist, (760) 939-4274, greenim@navair.navy.mil
CNT N68936-00-C-0177
AMT $307,850.00
LINE 0001
DTD 090800
TO MTS Systems, 14000 Technology Drive, Eden Prairie, MN 55344
CITE: (W-252 SN494610)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--PHARMACY FURNITURE
POC Gayle Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-00-M-0124
AMT $31,335.00
LINE N/A
DTD 090500
TO MMI of Mississippi, 123 East Georgetown Street, Crystal Spprings,
MS 39054
LINKURL: N/A
LINKDESC:
EMAILADD: Gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-252 SN494539)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--FILLER-END
POC Contract Specialist: Christine Tindle (309) 782-3449, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5049
AMT $126,172.20
LINE N/A
DTD 083100
TO CONPAC INC, 1041 Constance Street, New Orleans, LA 70130
LINKURL: tindlec@osc.army.mil
LINKDESC:
CITE: (W-252 SN494389)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0445K
AMT $125,000
DTD 090700
TO This contract is awarded against solicitation 7FXP-L3-99-8411B.
AKERS Laboratories, Inc. 201 Grove Road Thorofare, NJ 08086
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0445K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-251 SN494223)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 89--BREAD PRODUCT
POC Radphelle Longrie, 415-750-6644
CNT V261P-0591
AMT $.00
DTD 090600
TO The Earthgrains Company, 955 Kennedy St., Oakland, CA 94606
CITE: (W-251 SN494248)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--COFFEE
POC Norman Ward, RCS (859)253-8880
CNT 210
AMT $31000
DTD 100100
TO Sysco Louisville, Box 32470, Louisville, Ky 40232
CITE: (W-252 SN494547)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a Notice of Intent to award a sole source purchase
to Snap On Tools for miscellaneous tools, allowing standardization
of tools to complete sets previously purchased. Procurement
will be made under Simplified Acquisition Procedures and Other
Than Full and Open Competition as authorized by FAR 6.302-1.
These are Federal Supply Schedule items. The anticipated award
date is September 19, 2000. This notice is not a request for
offers. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be faxed to 801-523-4843, Attn: Sherri
Shepherd or via e-mail.
EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-251 SN494258)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: 36--TRANSPORTABLE DYNAMOMETER SYSTEM
DESC: In accordance with FAR 14.503-2(b), notice is hereby given
that the following firms have submitted acceptable proposals
in step one of Solicitation 200-2000-08015(P) entitled "Transportable
Dynamometer System": Digalog Corporation, 7792 Boardwalk, Brighton,
MI 48116; Dyne Systems, N 114 W 19049 Clinton Drive, Germantown,
WI 53022. This announcement is a follow-up to submission 454674
posted in CBD Net on May 15, 2000. This solicitation is being
conducted in accordance with procedures described in FAR 14.5
- Two-step Sealed Bidding. An IFB has been sent to the above
firms. The closing date is September 18, 2000.
CITE: (W-252 SN494400)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: ADDITION OF GS-1102 JOB SERIES TO CONTRACTING WITH INDIVIDUALS
PROGRAM AT ROBINS AFB, GA
DESC: Warner Robins Air Logistics Center is currently soliciting
resumes from individuals interested in providing manpower support
services requiring the skills, knowledge, and experience associated
with the GS-1102 Contract Specialist job series. Anyone interested
in submitting their resume for consideration may find detailed
information at the web site shown below. The point of contact
is Craig Polk, WR-ALC/PKOS, 235 Byron St., Robins AFB GA 31098-1611,(912)926-3985,
fax (912)926-3590.
LINKURL: http://pkec.robins.af.mil/pr/mssc/mssc.htm
LINKDESC:
with Individuals Program
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494415)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: S - SERVICES WALTER REED AMC POST CUSTODIAL
DESC: Due to the number of technical changes in the specifications,
task and frequency chart and errors in the reported building
square footages, the solicitation DADA15-00-T-0184, Walter
Reed Post Wide Custodial, is hereby cancelled in its entirety.
Those contractor's who had sumbitted proposals will be added
to the Government's Mailing List. The Government intends to
issue a new solicitation sometime in the new fiscal year 2001.
The new solicitation will be a "huz zone" set-aside as was
the previous procurement. Questions regarding this cancellation
may be directed to the email address provided.
EMAILADD: Terry.Moen@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494443)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a Notice of Intent to award a sole source purchase
order to Square One Parachute Sales and Service for demonstration
parachute systems, under Simplified Acquisition Procedures
and Other Than Full and Open Competition as authorized by FAR
6.302-1. The anticipated award date is September 20, 2000.
This notice is not a request for offers. A determination not
to compete this proposed procurement based on response to this
notice is solely within the discretion of the Government. Written
inquiries or comments regarding this announcement may be faxed
to 801-523-4843, Attn: Sherri Shepherd or via e-mail.
EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494494)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
DESC: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
MONTEREY, CALIFORNIA SEPTEMBER 25-29, 2000 The Intelink
2000 Annual Conference and Technology Exposition will be held
in Monterey, California under the sponsorship of the Intelink
Management Office (IMO) during the dates of September 25-29,
2000. Attendees will have the chance to meet more than 40 corporate
technology vendors who will be exhibiting products related
to the Intelligence and DoD communities interests. You won't
want to miss this opportunity to market your new products and
technologies. As in the past, more than 400 participants
are expected from the Intelligence, DoD and corporate communities.
Be sure to sign-up to exhibit early. Either complete your contract
online at www.ncsievents.com, contact your NCSI marketing representative
or contact Aniela Solecki at solecki@ncsievents.com or (301)
596-8899, x. 229. In addition to exhibiting at the event,
if you wish to register for the conference, be sure to do so
prior to July 24, so that you will be able to take advantage
of our discounted early registration fees. You can register
online at www.ncsievents.com or to receive a registration form,
call Christina Marmo at (301) 596-8899.x.203. In addition,
be sure to make your hotel reservation early. Hotel rooms at
the Doubletree are limited and the cut-off date for reservations
is August 31. In addition to the regular plenary sessions
and unclassified workshops at the DoubleTree Hotel, classified
discussions and demonstrations will be conducted at the Naval
Postgraduate School (NPS). This event is open to everyone,
however SECRET clearances must be provided NLT August 31 in
order to attend the classified sessions only. For those
who have participated in the past three Intelink conferences,
we thank you for your participation and hope to see you at
the Intelink 2000 Annual Conference in Monterey, California.
If you missed the past three successful networking Intelink
conferences (1997 in Newport, RI, 1998 in San Antonio, TX,
and 1999 in San Diego, CA), you won't want to miss this years
event. We hope to see you in Monterey!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-252 SN494502)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: JOINT TACTICAL RADIO SYSTEM AIRCRAFT INTEGRATION AND
INSTALLATION INDUSTRY DAY
DESC: 1. The Project Manager, Aviation Electronic Combat (PM
AEC), hereby invites potential interested sources to participate
in a Joint Tactical Radio System (JTRS) Army Aviation program
Industry Day on Wednesday, 20 September 2000. The industry
day will begin 0800, 20 September 2000, U.S. Army Aviation
Technical Test Center (ATTC), Ft. Rucker, Alabama. 2. The primary
purpose of the industry day is to allow potential interested
JTRS industry participants the opportunity to view the AH-64D,
UH-60L and CH-47D rotary wing aircraft. These aircraft will
be on display for viewing, pictures and limited questions/answers,
associated with the on-board communication systems and related
ancillary equipment. 3. JTRS Aircraft Integration and Installation
Industry Day Registration Form. To ensure the success of this
event, it is requested that companies RSVP by contacting Mr.
Devin Whitaker, E-mail devin.whitaker@peoavn.redstone.army.mil,
or by fax (256) 313-4537, NLT 15 September 2000. E-mail/fax
registration form should include the Company Name:, Fax#:,
Address:, Attendee(s) Name:, Attendee Job Title:, Phone#:,
E-mail:, POC:. An information package will be provided to your
company detailing the JTRS Industry Day, local area hotel accommodations,
maps, and any other pertinent information.
EMAILADD: devin.whitaker@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-252 SN494514)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 47 - SCHEDULE OF PIPING, VALVES, FITTINGS, AND ASSOCIATED
PIPING COMPONENTS FOR NAVAL SURFACE SHIPS, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-H-19034
for cancellation and A-A-XX169 - Hose, Metal, Flexible, Corrugated
Carbon Steel And Corrosion Resisting Steel Types, Internal
Combustion Engine Intake And Exhaust Application to replace
MIL-H-19034. NAVSEA intends to draft specifications and standards
to accommodate a variety of design solutions and processes
and to encourage a broad vendor base. Prospective vendors who
desire to receive and comment on a circulation copy should
send their request to CommandStandards@navsea.navy.mil. Cite
the document numbers (MIL-H-19034 and A-A-XX169) and title,
and an email address to receive the document when it is circulated.
CITE: (W-252 SN494527)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: TEN CITY TOUR 2000
DESC: The US General Services Administration's (GSA) Office of
Enterprise Development in collaboration with the Federal Supply
Service is sponsoring a "Ten City Tour 2000" particularly for
women-owned small businesses interested in becoming FSS Schedules
Contract holders. The Federal Supply Schedules Program is a
$10.5 billion program and currently has more than 7,000 schedule
contract holdrs. Our tour objective is to increase the participation
of women business owners and specifically use this outreach
event as a means of meeting and exceeding the Administration's
5-percent goal established for women entrepreneurs. Small,
minority, 8(a), HUBZone, and veteran owned businesses will
find these tour briefings instructive also, and they are welcome.
The tour will be held on September 12, 2000, in Tampa, FL,
at the Tampa Marriott Waterside, 700 South Florida Avenue,
tampa, FL 33602. Thishalf-day workshop will begin with registration
from 8:00-8:30 a.m. GSA experts will provide detailed information
to attendees on how to prepare a quality Schedules offer. Registration
is $15 CASH ONLY to be paid on-site. NO CHECKS OR CREDIT CARDS
CAN BE ACCEPTED. RSVP on line to shaunta.dudley@gsa.gov; yolanda.king@gsa.gov;
or elizabeth.ivey@gsa.gov. Seating is limited!!!!
LINKURL: http://post.2ts2k.gsa.gov/gsa_/docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-252 SN494533)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective October 8, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of June, 2000.
GPO341039 USDA FOREST SERVICE, SOUTHWESTERN REGIONAL OFFICE,
517 GOLD AVENUE SW, ALBUQUERQUE, NM 87102
GPO341043 USDA FOREST SERVICE, CONTRACTING, P.O. BOX 21628,
JUNEAU, AK 99802-1628
GPO341093 USDA FOREST SERVICE, MT. HOOD NATIONAL FOREST, 16400
CHAMPION WAY, SANDY, OR 97055
GPO361039 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-CO,
BUILDING 6, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE
OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE
4616, FORT BELVOIR, VA 22060-6223
GPO371034 DEPARTMENT OF THE ARMY, JOINT TRAFFIC MANAGEMENT
OFFICE, ATTN: MTAQ-J, 5611 COLUMBIA PIKE, ROOM 107, FALLS
CHURCH, VA 22041-5050
GPO371057 U.S. ARMY ENGINEERS DISTRICT, WILMINGTON DISTRICT,
CORPS OF ENGINEERS, P.O. BOX 1890, WILMINGTON, NC 28402-1890
GPO371078 U.S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR.
PL., RM 821, LOUISVILLE, KY 40202-2230
GPO371289 U.S. ARMY ENGINEER DISTRICT, JAPAN, ATTN: CEPO-CT,
APO AP 96338-5010
GPO371351 ENVIRONMENTAL CHEMICAL CORPORATION, 999 18TH STREET,
SUITE 2350, DENVER, CO 80202
GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 4301 PACIFIC
HIGHWAY, SAN DIEGO, CA 92110-3127
GPO381261 OFFICER IN CHARGE, NAVFACENGCOM CONTRACTS, 910 USS
HUNLEY AVENUE, BLDG. 2015, CODE FE3, NAVAL SUBMARINE BASE,
KINGS BAY, GEORGIA 31547-2613
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381377 PORTSMOUTH NAVAL SHIPYARD, FACILITIES AND MAINTENANCE
DEPARTMENT, BLDG. 237, CODE 912VC, PORTSMOUTH, NH 03804-5000
GPO381457 COMMANDANT OF THE MARINE CORPS (ARDB), HEADQUARTERS,
U.S. MARINE CORPS, 2 NAVY ANNEX, WASHINGTON, DC 20380-1775
GPO381480 PROCUREMENT DIVISION, NAVAL AIR STATION OCEANA, SUPPLY
DEPT. BLDG 730, VIRGINIA BEACH, VA 23460-5120
GPO391301 DEPARTMENT OF THE AIR FORCE, UNITED STATES AIR FORCE
EUROPE, 48 CONS/LGC, RAF FELTWELL, UNIT 5070 BOX 270, RAF
FELTWELL, UK, 09461-0270
GPO414043 WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE, DEPARTMENT
OF PUBLIC HEALTH SCIENCES, MEDICAL CENTER BLVD., WINSTON-SALEM,
NC 27157-1063
GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST,
4212 NORTH 16TH STREET, PHOENIX, AZ 85016
GPO431057 USDI, NATIONAL PARK SERVICE, SOUTHWEST SUPPORT OFFICE,
P.O. BOX 728, SANTA FE, NEW MEXICO, 87504-0728
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431200 USDI, NATIONAL PARK SERVICE, SANTA MONICA MOUNTAINS
NATIONAL RECREATION AREA, 401 WEST HILLCREST DRIVE, THOUSAND
OAKS, CA 91360-4207
GPO451013 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, CITY CENTER SQUARE, SUITE 1000, 1100 MAIN STREET, KANSAS
CITY, MISSOURI 64105-2112
GPO451056 MISSISSIPPI JOB CORPS CENTER, 400 HARMONY ROAD, CRYSTAL
SPRINGS, MS 39059
GPO451058 LOS ANGELES JOB CORPS CENTER, 1031 SO. HILL STREET,
LOS ANGELES, CA 90015
GPO451060 MANAGEMENT & TRAINING CORPORATION, CHICAGO JOB CORPS
CENTER, 3348 S. KEDZIE AVENUE, CHICAGO, IL 60623
GPO451063 SOUTH BRONX JOB CORPS, 1771 ANDREWS AVE., BRONX,
NY 10453
GPO471010 NATIONAL FOREIGN AFFAIRS TRAINING CENTER, FOREIGN
SERVICE INSTITUTE, 4000 ARLINGTON BLVD., ROOM F2129, ARLINGTON,
VA 22204-1500
GPO481002 DEPARTMENT OF THE TREASURY , U. S. SECRET SERVICE,
PROCUREMENT DIVISION, 950 H STREET, N. W., SUITE 6700, WASHINGTON,
DC 20373-5802
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION
SECTION (MCC-10J), 77 WEST JACKSON BLVD., CHICAGO, IL 60604-3590
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH
& D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407
GPO682229 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), OFFICE OF INFORMATION SECURITY (TI), 7TH &
D STREETS, S.W., ROOM 5060, WASHINGTON, DC, 20407
GPO682245 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), CUSTOMER SERVICE CENTER (10PM4), 222 WEST
7TH AVENUE, BOX 5, ANCHORAGE, AK, 99513
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700
F STREET NW, WASHINGTON, DC 20566
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY
PROCUREMENT OFFICE, 2202 MASSACHUSETTS AVE NW., WASHINGTON,
DC 20008
GPOLAB016 ERNEST ORLANDO LAWRENCE BERKELEY NATIONAL LABORATORY,
1 CYCLOTRON ROAD - BUILDING 69, ROOM 201, BERKELEY, CA 94720
GPOMSC011 DEFENSE THREAT REDUCTION AGENCY/AM, 45045 AVIATION
DRIVE, DULLES, VA 20166-7517
GPOMSC031 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA),
= DEPARTMENT OF PROCUREMENT, 600 FIFTH STREET, N.W., WASHINGTON,
DC 20001
GPOMSC372 PARTNERS IN CONTRACTING CORPORATION, PROCUREMENT
TECHNICAL ASSISTANCE CENTER, 6100 SOUTHPORT ROAD, PORTAGE,
IN 46368
GPOPFO005 TENNESSEE AIR NATIONAL GUARD, 164TH LS/LGC, 2815
DEMOCRAT ROAD, MEMPHIS, TN 38118-1510
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
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funds. Beginning October 1, 1995 the CBD no longer received
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CITE: (M-252 SN494404)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--UPGRADE TO EXISTING DNA SEQUENCER
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), Health Effects
Laboratory Division (HELD), TMMB, in Morgantown, WV purchased
a 377 DNA Sequencer from Applied Biosystems as part of the
"shared equipment" of their Core Facility used by the scientific
investigators in HELD. NIOSH now intends to acquire an upgrade
to the DNA Sequencer including the following additions, modifications
and changes to the aforementioned unit: upgrade kit which includes
Comb. 48 well Shark and Comb. 64 Well Shark and an upgrade
to 96 lanes which includes DNA sequencing analysis V3.4.1 upgrade
and Genescan analysis 3.1.2 upgrade. To ensure compatibility
of the parts and software, the only source known is the original
equipment manufacturer, Applied Biosystems, Foster City, CA;
however, if there are vendors having the capabilities necessary
to meet the stated requirements (compatible upgrades), they
are invited to submit appropriate documentation, literature,
brochures and references to Brenda L. Goodwin, Reference: RI2000-040,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with Applied Biosystems, Foster City, CA, utilizing Simplified
Acquisition Procedures. Organizations may submit information
no later than September 15, 2000. Information received will
generally be for the purpose of determining whether to conduct
a competitive procurement. This notice is issued for informational
purposes only.
CITE: (W-252 SN494535)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office of enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, September
19, 2000 at 9:00 am., at the GSA Headquarters Building, 1800
F Street, NW, Room 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to shaunta.dudley@gsa.gov.
Please provide your name, company name and address and telephone.
Sessions are not cost.
LINKURL: http://post.2ts2k.gsa.gov/gsa_/docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-252 SN494537)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: EXTENSION OF CONTRACT FOR DISPOSAL OF MIXED LOW LEVEL
WASTE
DESC: The Department of Energy is in the process of extending
its contract with Envirocare of Utah, Inc., for 3 months at
no increase in estimated total contract value in order to allow
sufficient time to complete the current procurement for disposal
of mixed low level waste.
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494585)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: MAINTENANCE OF FIRE ALARM SYSTEM
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) facility in Morgantown,
WV is currently undergoing expansion and renovation. Johnson
Control's fire alarm system components purchased under a Federal
Supply Schedule contract have been used for the new facility
and all renovations of the existing building to this point.
Until all warranties on various portions of the system expire,
the maintenance of the system should be performed by the equipment
manufacturer in order to ensure that all warranties are secured.
NIOSH intends to accept the standard manufacturer's service
agreement for Fiscal Year 2001. If there are vendors having
the capabilities necessary to meet the stated requirements,
including warranties, they are invited to submit appropriate
documentation, literature, brochures and references to Brenda
L. Goodwin, Reference: RI2001-002, DHHS, PHS, CDC, NIOSH, ALOSH,
1095 Willowdale Road, Morgantown, WV 26505. The Government
intends to negotiate on a sole-source basis with Johnson Controls,
Fairmont, WV. Organizations may respond within 14 days after
publication of this notice. These sources will be maintained
for a future competitive solicitation. This notice is issued
for informational purposes.
CITE: (W-252 SN494595)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PROJECT GENOA
DESC: Special Notice 00-29: Fifteen days after this announcement,
the Defense Advanced Research Projects Agency (DARPA) intends
to issue a Purchase Order not to exceed $20,000.00 to the Institute
for the Future of Menlo Park, CA, for DARPA's participation
in "Project Outlook," which participation is intended to support
DARPA's "Genoa" project. DARPA's participation is expected
to span two years, 2000 and 2001. The Institute for the Future,
through its "Project Outlook," is the only source known to
the Government that is able to directly support DARPA's "Genoa"
project within the Government's cost and schedule constraints.
This annoucement is not a Request for Proposals. See Note No.
22. The technical point-of-contact is Thomas P. Armour at "tarmour@drapa.mil".
EMAILADD: tarmour@drapa.mil
EMAILDESC:
CITE: (W-252 SN494668)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: EXPANDING THE EXISTING FEDERAL OVERSIGHT SUPPORT SYSTEM
INTO THE REGIONAL OFFICES.
DESC: The Health Care Financing Administration intends to negotiate
on a sole source basis with Mr. Greg Campbell, the principal
for Midway Enterprises. As the original designer, developer
and implementer of the Federal monitoring system Mr. Campbell
will rejoin the combined Regional and Central Office workgroup
as they (1) discuss communication options and validation requirements
for the Regional Offices, (2) explore additional addressing
opportunities for integrating additional regional data into
the individual data tables and (3) expand the customized reporting
functions into regional formats.
CITE: (W-252 SN494688)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: CAN'TBEAT GSA HR
DESC: The General Services Administration Office of the Chief
People Officer intends to procure a sole source. The purpose
of the conference, formal training for GSA's Human Resources
Community, is to provide a residential training program that
focuses on the Office of the Chief People Officer (CPO) misison
and vision. The conference will launch the Can't Beat GSA HR
STAR initiative around the theme of "Solutions, Timeliness,
Accuracy and Responsiveness which is a mission that is supported
by the Administrator. Identification of statutory authority
41. U.S.C. 253 @ (2)-Unusual and compelling urgency. FAR 2.101-Definitions
of Words and Terms. Section 2.101-Best Value means the expected
outcome of an acquisition that in the Government's estimation,
provides the greatest overall benefit to the requirement and
in accordance with FAR 15.002 (a) Sole Source Acquisition,
Radisson Plaza Hotel 60 South Ivanhoe Blvd, Orlando, FL 32804
is the only ource capable of satisfying GSA's needs within
the required timeframe. This is a simplified acquisition with
an estimated value of $100,000.00. See note No 22
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: donna.hughes@gsa.gov
EMAILDESC:
CITE: (W-252 SN494697)
[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 12, 2000]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: EXPANDING THE EXISTING FEDERAL OVERSIGHT SUPPORT SYSTEM
INTO THE REGIONAL OFFICE
DESC: The Health Care Financing Administration intends to
negotiate on a sole source basis with Mr. Greg Campbell, the
principal for Midway Enterprises. As the original designer,
developer and implementer of the Federal monitoring system,
Mr. Campbell will rejoin the combined Regional and Central
Office workgroup as they (1) discuss communication options
and validation requirements for the Regional Offices, (2) explore
additional addressing opportunities for integrating additional
regional data into the individual data tables and (3) expand
the customized reporting functions into regional formats. This
is not an RFP, no solicitation is available. For additional
information concerning this procurement you may contact Ms.
Yolanda Charon, Contract Specialist on (410) 786-7801.
CITE: (W-252 SN494702)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 12, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-012 FOR THE HEARTLAND/GREAT LAKES REGION
- VEHICLES & MISC ITEMS.
DUE 092200
POC GSA Sales Office at 816-823-3700.
DESC: 179 lots of property including vehicles consisting of,
Sedans: Mercury Sable 1991; Plymouth Acclaim 1993-94, Breeze
1998-99, Reliant 1985; Oldsmobile 88 Royale 1991; Chevrolet
Citation 1983, Caprice 1995, Corsica 1990-93, Lumina 1993,
Celebrity 1989; Dodge Intrepid 1995; Buick LeSabre 1995; Pontiac
Bonneville 1993; Station Wagons: Plymouth Reliant 1988; Chevrolet
Celebrity 1987; Vans: Ford Clubwagon 1993, Aerostar 1992-94;
GMC Safari 1993, minivan 1993; Plymouth ton 1987; Chevrolet
Astro 1990-93; Dodge Caravan 1998; Carryalls: Chevrolet Suburban
1983-89, Blazer 1984; Ford Expedition 1998; Pickups: Chevrolet
ton 1989-90, S10 1988, 1500 1988; Dodge ton, 1988-90, Dakota
1993, D150 1981; Ford ton 1992, Ranger 1990-92, F350 Crewcab
1990; Truck: White 1958; Cab & Chassis: GMC 8500 1968; Chevrolet
ton 1989, ton 1990; Truck Cargo: REO M35 1953; Willy's Jeep
M38A1 1952; Stake Truck: International Harvester Loadstar 1600
1972; Trailers: Trailmobile, 30'L (box type) 1997; Fontain
(semi) 1975; Monou ME2 (semi) 1982; Crash Tested Vehicles include:
Volkswagon Jetta sedan 1999-2000; Buick LeSabre sedan 2000;
Saturn LS1 sedan 2000, SL2 sedan 2000; Dodge Neon sedan 2000;
Toyota Avalon sedan 2000, Camry sedan 1999; Nissan Frontier
(kingcab) pickup 2000, Maxima sedan 2000, Xterra utility 2000;
Mitsubishi Eclipse coupe 2000; Forklift: Clark (4,000 lb cap)
1959; and miscellaneous items including, medical equipment,
instruments & laboratory equipment, electrical & electronic
equip, office machines & furniture, ADP equipment, communication
equipment, measuring & hand tools, Weather Service equipment
(Auto Forecast Observation System), tanks (plastic & metal),
chain saws, liquid chromatograph/mass spectrometer, global
positioning system and various other items. - Inspect 8:30
AM to 3:30 PM, September 11, 12 & 13, 2000, in various cities
& towns in Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota,
Missouri, Nebraska, Ohio & Wisconsin. Mail-In Bids (must be
received by) Bid Opening: 1:00 PM, September 22, 2000 - Faxed-In
Bids (must be received by) 11:00 AM, Bid Opening Date. Call
816-823-3700 & ask for the current Sealed Bid OR you may obtain
the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm OR http://sales.gsa.gov
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of the 00-012 sale catalog.
CITE: (W-251 SN494246)