[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM) - ADDENDUM
SOL DAAH01-00-R-RB01
DUE 012700
POC Mr. Kyle Samples, (256) 876-5326, Contract Specialist; Ms.
Patsy Garrison (256) 842-7406, Contracting Officer
DESC: TITLE: A--COMPACT KINETIC ENERGY MISSILE (CKEM)SOL DAAH01-00-R-RB01
(Reference CBD 20 Dec 99). This is an addendum to that notice.
POC: Contract Specialist, Mr. Kyle Samples, (256) 876-5326,
e-mail: sample-kk@redstone.army.mil, Contracting Officer, Ms.
Patsy Garrison, (256) 842-7406, e-mail: garrison-pc@redstone.army.mil,
AMSAM-AC-RD-BC. Technical POC: Mr. George Snyder, AMSAM-RD-PS/Propulsion
& Structures Directorate, (256) 876-3483 email: George.Snyder@redstone.army.mil/.
Addendum to BAA DAAH01-00-R-RB01: 1.Contracts anticipated to
be awarded on a Cost-Plus-Fixed-Fee basis or Cost Sharing,
if proposed. 2. The BAA is recognized as a competitive procedure
and proposals shall be evaluated in accordance with the specified
evaluation criteria, but since they are not submitted in accordance
with a common work statement, cost reasonableness is evaluated,
based on the merits of the individual proposal. Therefore,
certified cost and pricing data is required, and in accordance
with the BAA, may be submitted 15 days from the date proposals
are due. However, a summary of costs must be provided with
initial proposal submission, including the options. The subcontracting
plan may be delayed for 15 days also. 3. The government does
not intend to issue a model contract for Phase 1, Segment 1.
After an award decision is made, the government intends to
negotiate applicable terms and conditions (e.g., Contract Sections
E, H, I, and J) with the selected contractor, based upon the
individual statement of work. 4. Regarding the 75 page limitation
for Volume 1, Fold-outs are intended to provide the system
contractors opportunity to better clarify and illustrate their
concepts for CKEM through charts and graphs. Fold-outs are
not intended to increase page count, and as such, fold-outs
are counted as two pages. 5. The DD254 is in process and will
be tailored to the individual contract. The Security Classification
Guide will be faxed upon request. 6. The Segment II effort
is intended to mature enabling technologies identified by the
system contractors in their CKEM concept. The enabling technologies
will be funded within the fiscal constraints of the program
and as such it is anticipated that some of the technologies
identified by the system contractors will not be funded. The
Segment II effort is not intended to be a manufacturing demonstration
whereby the government provides the output to the system contractors.
Therefore, the government will not provide the components/subsystems
to the system contractors for integration and testing. 7. For
planning purposes, a chart showing a Program Plan for Phase
1 Segment 2 is available upon request. 8. A Reading Room is
not available. Individual questions should be e-mailed for
response by subject matter experts. 9. A list of potential
bidders is available upon request. 10. Following is a more
detailed description of the evaluation criteria: Proposals
will be evaluated by the Government with respect to the following
evaluation criteria:(1) Technical Soundness and Operational
Merit of Proposed Concept (A) Adequacy of the System Design
Process - Offeror's comprehension of the overall effort as
evidenced by the adequacy and feasibility of the proposed design
to meet the requirements. Offeror's proposal should define
a representative concept and accompanying design specifying:
overall system architecture; guidance scheme, hardware components
(propulsion, guidance components, sensors and sensor interfaces,
and lethal mechanism), energy management methodology, software
methodology and tools, etc. to be used or developed; packaging
and configuration; weight, size, and expected performance and
operating characteristics. The proposal should provide definitions
and descriptions of the critical issues associated with CKEM,
the proposed approach to tradeoffs, evaluation methodology,
and system development. (B)Requirements Definition - Offeror's
proposal should sufficiently answer the following questions:
Are program requirements understood? Is the process for translating
operational requirements into technical requirements sound?
Is a mechanism defined to clarify any resulting issues? Are
key technical issues defined and addressed? (C)Adequacy of
the Analysis/Risk - Offeror's proposal should sufficiently
answer the following questions: Can the predicted performance
be achieved? Are sensors, guidance/control, aerodynamics response,
timelines, and error budgets properly analyzed and integrated?
Is there substantiating test results/physical data presented?
(D) Operational/Logistic Impact - Offeror's proposal should
sufficiently answer the following questions: What are the operational
or logistics implications? Is the system easy to use? (E) Performance
Limitations - Offeror's proposal should answer the following
questions: What are the limits or bounds to the proposed performance?
Do they significantly degrade mission performance? Can they
be used as the basis for countermeasures? Do practical countermeasures
invalidate the system? (2) Realism of Schedule and Soundness
of Management Plan (to include risk mitigation efforts) as
demonstrated by Quantifiable Milestones (A) Schedule/Milestone
- Offeror's proposal should provide a statement of work, schedule,
list of deliverables and costs for all options of the proposed
program. The proposal should specify tasks that will be used
to benchmark overall performance of the components, subsystems
and system. Additionally, the proposal should answer the following
questions: Are meaningful and demonstrable tests and milestones
with quantifiable results defined? Is the schedule realistic
and appropriate? What is the demonstrated track record of achievement?
(B) Management Performance - Offeror's proposal should answer
the following questions: Are the proper personnel and experience
available? Did the offeror identify facilities, equipment and
information needed to support the effort (offeror's, team members,
and government furnished)? Does the proposal define and demonstrate
effective management and cost control? (3) Proposed Cost and
Cost Reasonableness. Cost will be evaluated on the basis of
reasonableness of the proposal and how realistic the cost numbers
are that are presented. 11. The due date for proposals remains
27 Jan 2000 at 11:00 A.M. (Central Standard Time).
CITE: (W-010 SN414615)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE HAND-HELD GAS CHROMATOGRAPH SYSTEM
SOL CBD00-007
DUE 022200
POC Industrial Partnerships and Commercialization office (925)
422-6416
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
a hand-held, low-power, gas chromatograph originally developed
for the Laboratory's Nonproliferation and Arms Control Program.
Conventional gas chromatographs (GCs) are commonly used
for process control in the manufacture of a variety of products
including petrochemicals and natural gas. GCs are also used
in environmental and industrial hygiene applications. The downside
of these machines is their large size and long analysis times.
The hand-held, self-contained GC has overcome these limitations
through the use of microelectromechanical systems (MEMS) technology.
The lightweight (less than 8 pounds) and compact size (8
in x 5 in) of the device makes it convenient, with reduced
space requirements, and less costly to transport to remote
locations. Fast analysis times allow for the results to be
viewed immediately (typically chemical analyses of light gases
can be performed in less than one minute). The hand-held GC
has been designed to make accurate and timely analyses without
sacrificing quality. This technology also enables users to
transport the instrument to the sample rather than transporting
the sample to the instrument; thereby reducing cost of analysis
and reducing the chance for sample contamination or volatilization.
The lightweight and compact nature of the system, combined
with its fast analysis time and low power, would enable the
unit to be used in a wide range of government and commercial
applications. Possible applications range from air quality
monitoring and emission control to manufacturing process control,
healthcare, and others. Licensees and collaborators are
sought with technical and scientific expertise in the areas
of analytical instrument development and MEMS-based manufacturing.
Successful industrial partners will have an established history
and consistent record of research and development, and experience
and expertise in MEMS fabrication, manufacturing and marketing
of portable analytical instruments and/or sensors. If you
are interested in working with LLNL to commercialize or further
develop the GC system, please respond in writing within 45
days of this announcement by filling out the form located at:
http://www.llnl.gov/IPandC/op96/portgaschrom-form.html.
LINKURL: http://www.llnl.gov/IPandC/op96/portgaschrom-form.html
LINKDESC:
form located here:
CITE: (W-010 SN414619)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--REAL-TIME BERYLLIUM MONITOR FOR SURFACE AND AIRBORNE
SAMPLES
SOL DE-RP26-00NT40768
POC Mr. Dan Doyle, Contract Specialist, 304/285-4340; Ms. Denise
Riggi, Contracting Officer, 304/285-4241
DESC: The U.S. Department of Energy's, National Energy Technology
Laboratory (DOE-NETL) announces the availability of a Request
For Proposals (RFP) No. DE-RP26-00NT40768 entitled "Real-Time
Beryllium Monitor for Surface and Air Samples." These activities
are being sponsored under the EM, Office of Science and Technology
(OST), Characterization Monitoring and Sensor Technology Crosscut
Program (CMST CP)in conjunction with the Decontamination and
Decommissioning Focus Area (DDFA). Through DOE's characterization
and decontamination and decommissioning (D&D) efforts at primarily
the Rocky Flats Environmental Technology Site (RFETS), workers
are coming into contact with property and equipment that is
contaminated with beryllium (Be). RFETS is concerned about
the safety of workers, potential exposures to beryllium (which
has become re-suspended from surfaces), and the potential liability
associated with property release. Epidemiologists associated
with the Beryllium Health Effects Study have expressed the
opinion that no safe exposure level exists for airborne concentrations
of beryllium with respect to berylliosis. The epidemiologists
have also indicated that skin exposures to beryllium may have
resulted in sensitization, especially when the skin has been
cut or abraded. The site's primary concern is the prevention
of Chronic Beryllium Disease (CBD). DOE would benefit greatly
from the implementation of a near instantaneous and continuous
real-time monitor that could measure both surface and airborne
beryllium contamination. In the case of airborne contamination,
this monitor could be utilized to improve worker safety by
providing workers with an alarm function capable of notifying
workers when airborne beryllium is present within the work
area. In the surface contamination case, this capability will
allow for more effective free release of property, and it will
aid the determination of beryllium-contaminated work areas
prior to potential worker exposure. Real-time monitoring for
beryllium could be utilized to increase efficiency and accelerate
site closure. The objective of this RFP is to award a contract
that will design, fabricate, calibrate, field test, and deliver
a real-time monitor for detection and measurement of airborne
and surface beryllium contamination. The monitor would be required
to measure all types of beryllium inhalation hazards, including
salts, oxides, and metal for both air and surface surveys.
The monitor must also possess sufficient sensitivity, accuracy,
and precision to verify meeting or exceeding the site action
limit and other limits. DOE desires the monitor to have a lower
detection limit of 0.1 micrograms beryllium per cubic meter
(mg Be/m3) for airborne measurements and 0.2 micrograms beryllium
per hundred square centimeters (mg Be/100 cm2) for surface
measurements. The solicitation will be available on DOE/NETL's
Internet site at http://www.netl.doe.gov/business. Prospective
offerors who would like to be notified as soon as the solicitation
is available should register at http://www.netl.doe.gov/business/index.html.
Provide your e-mail address and click on the "Industry Programs"
technology choice located under the heading "Environmental
Management." Once you subscribe, you will receive an announcement
by e-mail that the solicitation has been released to the public.
Telephone requests, written requests, e-mail requests, or facsimile
requests for a copy of the solicitation package will not be
accepted and/or honored. The actual solicitation document will
allow for requests for explanation and/or interpretation. Solicitations
will not be distributed in paper form or on diskette. It is
anticipated that the solicitation will be available on or about
February 9, 2000. The exact date and time for the submission
of proposals will be indicated in the solicitation; however,
a forty-five (45) day response time is currently planned. Any
amendments to the soliciation will also be posted on the NETL
Internet site.
LINKURL: http://www.netl.doe.gov/business/
LINKDESC:
EMAILADD: ddoyle@netl.doe.gov
EMAILDESC:
CITE: (W-010 SN414620)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PRESOLICITATION REVIEW OF NASA STTR PHASE I RESEARCH
TOPICS
POC Inc. REI SYSTEMS, SBIR Program Office, Phone (301)937-0888,
Fax (301)937-0204, Email sbir@reisys.com
DESC: The planned research topics for the NASA 2000 STTR Phase
I solicitation are now available for review on NASA's SBIR/STTR
Home Page. Potential offerors should note that topics are subject
to modification up until the time the solicitation is issued
on or about March 1, 2000. The Small Business Technology Transfer
Program awards contracts to small business concerns for cooperative
research and development with a non-profit research institution
such as a university. Additional information about the program
as well as the advance research topics may be obtained at the
following Web site: http://www.sbir.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#STTR2000
LINKDESC:
EMAILADD: sbir@reisys.com
EMAILDESC:
CITE: (D-010 SN414621)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM
(ESTCP)
SOL BAA 00-003
DUE 030900
POC Technical issues, Brenda Batch, 703-696-2127; Non-Technical
issues, Brenda O'Mearns, 703-428-7406.
DESC: The Environmental Security Technology Certification Program
(ESTCP) is the Department of Defense (DoD) demonstration and
validation (Dem/Val) program for environmental technologies.
The ESTCP Office is interested in receiving proposals for environmental
technologies that address DoD requirements. This notice constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2).
Proposers should state in their proposal that it is submitted
in response to this BAA. Readers should note that this is an
announcement to declare ESTCP's intent to competitively fund
demonstration and validation projects for innovative and new
environmental technologies that address the selective topic
areas described in the ESTCP Program Announcement. The Program
Announcement can be found on the ESTCP Home Page accessible
through the World Wide Web at http://www.estcp.org/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards will take the form of
contracts. Before preparing a proposal, potential proposers
should read the information provided in the ESTCP Program Announcement
for details regarding the program's objectives, proposal submission
requirements, the evaluation of proposals, and the individual
topic areas. ESTCP is seeking proposals for environmental technologies
in the following topics only: 1) Unexploded Ordnance (UXO)
detection, discrimination, and remediation; 2) Long Term Monitoring,
3) In-Situ remediation of groundwater. ESTCP is seeking these
proposals as candidates for funding beginning in Fiscal Year
(FY) 2001. Awardees under this BAA will be selected through
a multi-stage review process. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a pre-proposal white paper, including a signed original copy,
plus five additional copies, referencing this BAA, to Brenda
Batch, ESTCP Program Office, 901 North Stuart Street, Suite
303, Arlington, VA 22203-1821. Pre-proposal white papers sent
via fax or electronic mail will be rejected. White papers must
be received no later than 4:00 PM EST on Thursday, March 9,
2000. It is strongly recommended that pre-proposal white papers
be sent via overnight carrier or certified mail to document
and ensure receipt. Pre-proposal white papers should be no
longer than five pages, not including the cover page, single-sided,
and a font no smaller than 11 point. All margins (top, bottom,
left and right) should not be less than 1". One attachment
of up to three single-sided pages of test data may also be
submitted. The cover page should be in the format specified
in Appendix A to the Program Announcement found on the ESTCP
Home Page. The pre-proposal white paper must concisely describe
what technology the proposer has to offer ESTCP, including
its level of development or maturity, and its cost/benefit.
The pre-proposal white paper should follow the following format:
1. Short Descriptive Title: 2. ESTCP Topic Area: (i.e.
UXO Detection, Long Term Monitoring, or In-Situ Remediation
of Groundwater) 3. Problem statement: The specific problem
the proposed technology addresses. 4. Technology Description:
Describe the technology that is being proposed and the technical
objective of the specific demonstration. The project description
should include the following information: (a) technical description
and justification of proposed technology demonstration, including
a description of how the technology is innovative; (b) evidence
the technology is mature enough for demonstration (include
references); and (c) potential issues of concern and technical
risks in taking the technology from the lab to field testing.
Any limitations of the technology for different sites should
be explicitly described. 5. DoD Benefit: Quantitatively describe
expected benefits in terms of reduced cost and risk. Assess
cost/benefit per site (in terms of cost per area or volume
treated) or application. Provide realistic cost/benefit estimates
over existing technologies and approaches. Provide a basis
for the expected benefit. 6. Schedule: Provide an expected
schedule for the project. Explicitly describe any development,
design, or treatability work required prior to actual field
demonstration. 7. Cost Estimate: Provide an estimate for
the level of funding required, including any development, design,
or treatability work. Whereas identification of a specific
demonstration site is not required for pre-proposals, include
an estimate for the cost for a representative field demonstration
of the technology. 8. Performers: List all institutional
performers involved in the proposed demonstration and their
expected contributions. List the name and organization of the
lead person(s) for each organization involved. Provide as an
attachment a one page curriculum vitae for each of the principal
performers (not included in the five page pre-proposal count).
Based upon the pre-proposal white paper evaluation by the
Government, a submitter may be contacted for further information
and may be encouraged to submit a full proposal by a set time
and date. The format requirements for the full proposal are
set forth in the Program Announcement on the ESTCP Home Page
(http://www.estcp.org/). Each of the pre-proposal white paper
submitters will be notified as to whether the Government encourages
or does not encourage the submission of a full proposal. The
white paper review step allows interested organizations to
get initial Government feedback on their technologies without
incurring the expense of a full proposal. For those entities
which are selected to provide proposals but do not have a DoD
partner or a DoD demonstration site, a partner will be selected
in order that a federal demonstration site may be identified.
A request for submission of a full proposal does not indicate
a decision has been made to make an award for that work. There
is no commitment by ESTCP to make any contract awards, nor
be responsible for any money expended by the offeror before
contract award is made for a demonstration project. Multiple
awards may be made to address a particular topic area. It is
expected that awards will result totaling approximately $1.0
million for the first year of work. Pre-proposal white papers
and full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) ESTCP
relevance (PASS/FAIL) - whether the submission responds to
a DoD environmental requirement as described in the topic area;
(2) readiness for demonstration/validation (Pass/Fail) - whether
the proposed technology is at the appropriate stage of develop
to warrant and benefit from a demonstration/validation (3)
the overall scientific and technical merits of the proposed
technology; (4) cost/benefit of the technology, (5) potential
for transition of the proposed technology, and (6) realism
of the proposed cost, and availability of funds. For awards
to be made as contracts, evaluation shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges and universities,
and minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned, Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Point
of Contact for this BAA for non-technical issues is Brenda
J. O'Mearns, HECSA, 703-428-7406 and for technical issues is
Brenda Batch, ESTCP Program Office, 703-696-2127.
CITE: (W-011 SN414755)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRIC SHIP PROPULSION TECHNOLOGY
SOL 00-004
DUE 030100
POC Technical Point of Contract Mr. Jon Kark, ONR 334, (703)
696-0945
DESC: The Office of Naval Research is interested in receiving
white papers addressing advanced electric propulsion technology
that is appropriate to Navy ships. For the purpose of this
announcement a propulsion module constitutes the following
physical and functional elements: a ship propulsor, a propulsion
motor, and a motor drive with controls. White papers may offer
technology for a motor or the entire propulsion module, however
the issues of integration and control of a complete module
must be addressed. For example, a motor-only development requires
ship propulsor characteristics and motor drive performance
to be defined. The desired system is to be compatible with
Navy all electric ship concepts. A key aspect of the all electric
ship concept is that all electric power generated is available
for distribution to ship service, propulsion, future weapon
systems or other loads. Background information along with some
explanation of the desired system attributes resulting from
this technology may be accessed via the Internet at http://www/sci_tech/engineering/espt/.
Electric drive is being considered for both near and far term
naval platforms. This BAA deals with far term concepts; specifically
those which will allow substantial increases in torque and/or
power density, and/or other substantial improvements in performance.
Present Navy concepts have two features: 1) All main electric
power generation is available for distribution to ship service
and propulsion loads. 2) Generation power would be 60 Hz AC
with several voltage standards possible, but the upper limit
on voltage would be 13.8 kV. There are other options to power
generation. If the proposed technology requires, or would greatly
benefit from, a change in the power supplied to the motor drive
then this change can be considered in the investigation, if
awarded. The interface to the generation system or an alternative
system approach must be described in the proposed effort. The
interface with this type of system or an alternative system
approach to the same ends must be described in the proposed
effort, including an explanation of the desired system attributes
that will provide metrics of the value of an individual technology.
The intended awards for the technology investigation will
have two phases. Phase I will result in a definition of the
conceptual full-scale electric system, addressing the integration
of the technology into an all electric ship concept, and will
include a discussion of how the proposed scaled hardware of
Phase II relates to the full-scale system. The intended schedule
for Phase I is a six week performance period. Phase II will
provide risk reduction demonstration through scale model hardware
development and/or design and analysis as appropriate, and
define any remaining risk to future Naval application of the
technology. The definition of risk will include assessment
of the industrial base and potential market share of the technology
in order to define availability and affordability of production
capability to meet future Naval needs. The intended schedule
for Phase II is a performance period ending on or before September
30, 2001. White papers may offer technology for a motor or
the entire propulsion module, however the issues of integration
and control of a complete module must be addressed. This requires
that the characteristics of the motor drive be defined or,
for a motor-only development, that an appropriate propulsor
characteristic and motor control be defined. White papers are
initially sought to preclude unwarranted effort on the part
of the offeror in preparing a full proposal. Offerors submitting
the most promising white papers will be invited to submit a
full technical and cost proposal on all or part of their white
paper submission. However, such an invitation does not assure
a subsequent award. It is anticipated that several contacts,
grants, cooperative agreements, or other transactions will
be awarded during FY00. White papers (three copies, 10 pages
maximum, excluding cover) should include the following items:
(A) Cover page, clearly labeled AWHITE PAPER@, including the
BAA title and date, title, plus the technical point of contact
along with telephone and facsimile numbers; (B) a summary of
technical ideas for proposed research; (C) a summary of the
deliverables associated with the proposed research; (D) a summary
of the schedule and milestones for the proposed research; (E)
a summary of the cost of the proposed effort, broken down by
year. (All GFE, GFI and/or other government support for the
proposed effort should be clearly stated and the cost estimated);
(F) a listing of key personnel and their qualifications (resumes
are not counted against the 10 page limit) along with the approximate
percentage of time to be expended by each person during the
contract performance period; (G) a summary of company experience
(H) a technical description of the proposed effort including:
1. A definition of the benefits derived from the technology
in terms of warfighting and affordability criteria, 2. Description
of the full-scale propulsion module, 3. Description of the
electric ship concept, 4. The risk reduction technology demonstration
intended for the second phase, articulating how the demo scaling
correctly validates the technology at full scale, 5. Definition
of the industrial base (who would produce final production
units?) and potential market share for the technology by identifying
possible commercial applications. This CBD notice constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102
(d)(2). This announcement will close 01 MAR 2000. White papers
will be protected from unauthorized disclosure in accordance
with FAR 15.413, applicable law and DoD/DoN regulations. White
papers will not be returned after evaluation. Except as otherwise
stated herein, neither additional written information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
No portion of this BAA has been set aside for HBCU, MI, or
TCU participants, though their participation is encouraged.
Awards may take the form of contracts, grants, cooperative
agreements, or other transactions. White paper submission is
not restricted in any way to any particular entity. Historically
Black Colleges and Universities, Minority Institutions, Tribal
Colleges and Universities, and small, HUBZone small, small
disadvantaged, and women owned small businesses are encouraged
to participate. ONR highly encourages partnering among industry
and academia with a view to speeding the incorporation of new
science and technology into fielded systems. White papers that
utilize industry-academic partnering which enhances the development
of novel S&T advances will be given favorable consideration.
Proposals (once requested) should also be accompanied by a
completed certification package which can be accessed on the
ONR Home Page at Contract & Grants "How to Submit a Proposal".
For grant proposals (normally submitted by universities) the
certification package is entitled "Certifications for Grants".
For contract proposals (normally submitted by commercial contractors)
the certification package is entitled "Representations and
Certifications for Contracts". The DoD High Performance Computing
Program (HPCMP) furnishes the DoD S&T and DT&E communities
with use-access to very powerful high performance computing
systems. Awardees of ONR contracts/grants may be eligible to
use HPCMP assets in support of their funded activities if Contracting
Officer Representative approval is obtained and if the security/screening
requirements are favorably completed. Award decisions will
be based on a competitive selection of proposals resulting
from a scientific/technical review. Evaluations of the white
papers (and proposals if invited to do so) will be conducted
using the following evaluation criteria: (1) overall scientific,
technical and/or socio-economic merits of the proposal; (2)
potential naval relevance and contributions of the effort to
the agency's specific mission; (3) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; (4) the qualifications, capabilities and experience
of the proposed Principal Investigator, team leader and key
personnel who are critical in achieving the proposal objectives;
(5) realism of the proposed cost and availability of funds.
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the commitment to
provide meaningful subcontracting opportunities for Small Businesses,
HUBZone small businesses, Small Disadvantaged Business, Woman-Owned
Small Business Concerns, Historically Black Colleges and Universities,
Minority Institutions, and Tribal Colleges and Universities.
The standard industrial classification code is 8731 with the
small business size standard of 500 employees. In addition,
contract proposals that exceed $500,000, submitted by all but
small business concerns, must be accompanied by a Small Business
Subcontracting Plan in accordance with FAR 52.219-9. Technical
point of contact is Mr. Jon Kark, ONR 334, (703) 696-0945.
CITE: (W-011 SN414760)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY99 ARL BAA AMENDED SYNOPSIS SOL DAAD17-99-R-ARL-BAA
SOL DAAD17-99-R-ARL-BAA
POC POC: M. CORBETT, ARL ACQUISITION INTEGRATION OFFICER, (301)
394-3690, mcorbett@arl.mil
DESC: 17. FY99 ARL Broad Agency Announcement - Amendment 3 -
This amendment is to announce that the US Army Research Laboratory,
Survivability/Lethality Analysis Directorate, is soliciting
concept papers (White Papers) for "Vulnerability Assessment."
This amendment is available in its entirety on the ARL BAA
homepage (http:w3.arl.mil/contracts/99arlbaa.htm). Offeror(s)
shall conduct feasibility or concept studies intended to assess
the effect of externally-induced ballistic impact on high-speed
compulsators used in the Army's electronic launch development
program. The objective is to perform an extensive evaluation
of a realistic rotor design under ballistic impact and to understand
the level of damage and anticipated failure mode under representative
impact energy levels and thus, understand the safety and vulnerability
of these devices. The term, "realistic" refers to representative
materials and structures, and not to the electrical architecture.
The period of performance of this project shall be 10 January
2000 to 30 June 2000. EVALUATION CRITERIA: All White Papers
received will be evaluated in accordance with the criteria
contained in the ARL BAA, dated October 30, 1998. Selection
of concept(s) for award will be made to those offerors whose
White Paper is considered most advantageous to the Government,
price and other factors considered; (i.e.: an independent Government
assessment of the probability of success of the proposed approach
and the availability of funding). Responses must provide new
or unique concepts, ideas or approaches in order to qualify
for evaluation and consideration for award. The Government
reserves the right to select for award any, all, part or none
of the responses received. Funds are presently available for
this BAA project; however, no contract award will be made until
appropriated funds are made available from which payment for
contract purposes can be made. GENERAL INFORMATION: Because
both the technical and cost aspects of an offeror's submission
will be evaluated at the same time, it is desirable that one
volume containing all information be submitted. Pursuant to
the requirements of FAR 52.219-9, if the total amount of the
concept exceeds $500,000, offeror(s) selected for award will
be required at that time, to submit a Subcontracting Plan for
Small Business and Small Socially and Economically Disadvantaged
Business concerns. Refer to the ARL homepage (http://w3.arl.mil/baa)
for additional information on the following: TECHNICAL PROPOSAL
INSTRUCTIONS, COST PROPOSAL INSTRUCTIONS, CERTIFICATE OF CURRENT
COST OR PRICING DATA, OTHER INFORMATION, RESTRICTIVE MARKINGS,
REPRESENTATIONS AND CERTIFICATIONS, AND OTHER REQUIREMENTS.
Questions concerning contractual format matters may be directed
to Mr. M. Corbett at (301) 394-3690. Individuals with questions
on technical matters may contact the Technical Representative(s),
Dr. R. Shnidman at (410) 278-4081, or Mr. N. Gerri at (410)
278-6327. CLOSING: Concepts are due by 2:00p.m. eastern time
on 25 February 2000. One original and two copies of the concept
are to be submitted directly to: US Army Research Laboratory,
ATTN: AMSSB-ACA-P/BAA/M.Corbett(T2), 2800 Powder Mill Road,
Adelphi, MD 20783-1197, or may be submitted electronically
to: mcorbett@arl.mil All responsible sources may submit a White
Paper which will be considered by the Agency. No telephone
requests will be honored.
CITE: (W-011 SN414797)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--TECHNICAL AND ENGINEERING SERVICES TO SUPPORT THE
INTERNATIONAL TECHNICAL COOPERATIVE EXPERIMENTS PROGRAM
SOL HQ0006-00-R-0005
DUE 012500
POC Ms Cindy Sanders, Contract Specialist, BMDO/CTI, (703) 604-4334;
Ms Karla Smith Jackson, Contracting Officer, (703) 604-4473,
CBD Reference Number: BMDO 00-06
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to issue a sole source contract to Utah State University/Space
Dynamics Laboratory (USU/SDL) for technical and engineering
services under the International Technical Cooperative Experiments
Program (ITCE). Award will be made pursuant to 10 U.S.C. 2304
(c) (3), to maintain an essential engineering, research, or
development capability to be provided by an education institute.
The ITCE program will utilize USU/SDL's status as a core sensors
development center under DoD's University Affiliated Research
Center (UARC) designation. *****
CITE: (W-011 SN414800)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRIC SHIP PROPULSION TECHNOLOGY
SOL 00-004
DUE 030100
POC Mr. Jon Kark ONR 334, (703) 696-0945
DESC: This is a modication to the BAA 00-004. The address to
the website needs to be corrected to read as follows: http://www.onr.navy.mil/sci_tech/engineering/espt.
CITE: (W-011 SN414810)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--DIGITAL FIRE CONTROL SYSTEM (DFCS)
SOL DAAE30-00-R-0400
DUE 031700
POC Denise L. DiMatteo, Contract Specialist (973) 724-3912
DESC: This notice is for the purpose of announcing the issuance
of a Request for Proposal. The Office of the Joint Program
Manager Lightweight 155mm Howitzer, in coordination with the
Program Executive Officer for Ground Combat and Support Systems
and the Tank-automotive and Armaments Command Armaments Research
Development and Engineering Center is seeking proposals from
sources interested in the Digital Fire Control System (DFCS)
(as a Major Component of Towed Artillery Digitization TAD).
DFCS will be developed for integration and installation onto
the XM777 (LW155) Towed Howitzer and have weapon platform application
onto the M198 Towed Howitzer. The DFCS will be a fully integrated
digital fire control system providing crew controls and displays,
position location, navigation, gun tube laying, ballistic computation,
mission sequencing, all system command and control functions,
digital off-carriage communications, an automated direct fire
capability, power supply and power management, support for/interface
with FBCB2 Situational Awareness, built-in- test, and embedded
training. The fire control system will interface with the host
platform and the prime movers, Family of Medium Tactical Vehicles
(FMTV) and Medium Tactical Vehicle Replacement (MTVR). EMD
requires delivery of 13 prototype TAD Systems with associated
initial spares, 3 each FMTV Modification Kits and 3 each MTVR
Modification Kits, 3 Computer Based Trainers and contractor
logistics support. EMD will be solicited as a Cost Plus Incentive
Fee with Award Fee (CPIF/AF) contract. There will be two low
rate initial production (LRIP) options: 5 each TAD Systems
with initial spares in FY03 and 20 each TAD Systems with initial
spares in FY04. The option will include provisions to purchase
FMTV Modification Kits in the same LRIP quantities and Fiscal
Years as TAD Systems. The RFP is expected to be released on
or about 31 January 2000 with an estimated closing date of
17 March 2000. Contract award is anticipated for 6 June 2000.
Hardcopies of the RFP will not be issued. Upon release, the
RFP will be available on the U.S. Army ARDEC-TACOM web-site
at http://procnet.pica.army.mil. Parties interested in being
included on the bidder s mailing list (BML) for this action
must provide the following information to the e-mail address
of the point of contact below: Company name, Point of contact
and phone number, e-mail address. Point of Contact: Contract
Specialist Denise L. DiMatteo, Phone number (973) 724-3912,
email - dimatteo@pica.army.mil. The Contracting Officer for
the TAD Program is Beverly F. Wasniewski, Phone number (973)
724-2164. See note #9.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0400/00R0400.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-011 SN414826)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--IPDS
SOL DAAE07-00-Q-RA04
POC Marvin L. Bell
DESC: The Army is soliciting for the development, deployment
and successful demonstration of a one-mile prototype fuel transfer
system capable of delivering a minimum of 720,000 gallons of
fuel per 20-hour operational day. The U.S. Army Tank automotive
and Armaments Command (TACOM) is seeking interested parties
to develop and demonstrate a rapidly installed cross-country
fuel transfer system. The fuel transfer system shall have the
potential of replacing the existing Inland Petroleum Distribution
System (IPDS); a 6-inch coupled aluminum pipeline. The prototype
fuel transfer system shall be capable of being installed at
a minimum rate of 20 miles per day (MPD) using less manpower
and equipment than what the current IPDS pipeline employs.
When the Research Announcement is issued, see paragraphs, 8.1
through 8.3 entitled "Requirements" for further description.
This IPDS II Research Announcement is being procured on a competitive
basis, using a "Section 845 prototype Other Transaction" Agreement.
The Research Announcement (RA)/solicitation will be available
for viewing, on or about, January 31, 2000. To view the RA/solicitation
visit website: http://www.tacom.army.mil/acqcen/baa/baapage.htm.
Updates and or changes to this RA will only appear at the website
listed above. No further notice of the issue of this RA/solicitation
will be advertised. You must visit the website to obtain any
pertinent information.
LINKURL: http://www.tacom.army.mil/acqcen/baa/baapage.htm
LINKDESC:
EMAILADD: bellm@tacom.army.mil
EMAILDESC:
CITE: (W-011 SN414844)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE BASED ROUTER FEASIBILITY STUDY
SOL RFO3-139485A
DUE 022800
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for a
six month proof-of-concept development of a miniature space
based router for use in future space-based systems requiring
on-board local area networks interconnecting instruments and
data systems. Future system studies have shown that spacecraft
systems and instruments on board will look like nodes on the
Internet allowing for easy access and control by users and
flight operators. The miniature space based router is a critical
technology item that will support this internet model in space
capitalizing on existing commercial hardware and software standards
that will reduce flight and control costs while enhancing interoperability
with terrestrial systems. A prototype system of multiple printed
circuit cards combined with commercial chips will be developed
and integrated based on the outcome of an initial feasibility
study. The feasibility study shall address both NASA and commercial
communication needs and requirements. Final hardware will be
used by NASA in networking test beds to validate and evaluate
the performance. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8731 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-14. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about January 20, 2000 with
an anticipated offer due date of on or about February 28, 2000.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
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=22#RFO3-139485A
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-011 SN414872)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRELESS INFORMATION NETWORK CYBER-DEFENSE
SOL Reference-Number-BAA-00-02-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Mr. Robert M. Husnay, AFRL Program Manager,
315-330-4821, husnayr@rl.af.mil; Joetta A. Bernhard, Contracting
Officer, 315-330-2308, bernhard@rl.af.mil. Air Force Research
Laboratory (AFRL)/IF, is soliciting white papers for various
scientific studies and experiments to increase AFRL/IF's knowledge
and understanding of the broad range of capabilities required
in support of Wireless Information Network security, survivability
and availability for both military and dual use commercial
applications. Solutions to basic research and engineering using
innovative approaches are sought. The scope of this effort
concerns several areas and covers a broad range of requirements
which includes novel techniques at each of the layers of the
OSI model, with particular attention to the vulnerabilities
introduced by 'long range' wireless software programmable radios
like JTRS. AFRL/IF requires solutions sufficient to meet the
needs of theater deployable communications mobile radio requirements
for operation in a high interference, high throughput, dynamic,
clear and covert environment for the early 2000's time period.
The areas of interest include: 1) Development of integrated
multi-layer techniques for the protection of mobile, ad-hoc
wireless info networks, detection of attacks on them, and the
reaction of the network nodes to these attacks once they have
been detected.; 2) The broad range of physical, data link and
network layer techniques to assure the availability, integrity,
and confidentiality of the wireless networks, which will consist
of both commercial and DoD specific assets, to include an assessment
of the threats that may be presented to each of the layers;
3) Development of programmable, interoperable, common physical
layer algorithms and link and network protocols that self-adapt
to time-varying jammers, provide Low Probability of Intercept
(LPI) capabilities and adapt to varying Quality of Service
(QoS) requirements; 4) Hardware prototyping and proof-of-concept
development/demonstration systems; 5) The broad range of innovative
physical layer techniques for interference mitigation to assure
availability. Specific technology and support programs include:
1) Application of new high-efficiency spread spectrum waveforms
and interference mitigation algorithms to Mobile Radio Multiple
Access networked systems to provide "on-demand' Anti-Jam/Low
Probability of Intercept (AJ/LPI) capability; 2) Responsive,
adaptive Link Control/Authentication Techniques; 3) Network
layer protocols to utilize, secure, and connect to commercial
wireless networks, and that assure security of routing updates
and are resistant to spoofing; 4) Digital Watermarking for
authentication of data; 5) Robust protocols for the transmission
of ATM packets over wireless links; 6) Smart Networking Radio/DARPA
GloMo technologies; emphasis is placed on the integration and
insertion of advanced wireless information assurance technologies
into existing and emerging networking infrastructures and systems
and the extension of such capabilities into a larger network.
Deliverables will be technical reports and, when appropriate,
demonstrations. THIS ANNOUNCEMENT CONSTITUTES THE ENTIRE SOLICITATION.
DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME. EVALUATION CRITERIA:
Proposals will be evaluated using the following criteria in
descending order of importance: (1) overall scientific and
technical merit; (2) potential contributions/relevance to the
Air Force and DoD; (3) capabilities and experience; (4) plans
and capabilities to accomplish technology transfer; and (5)
total cost and cost realism. (NOTE: Cost realism will be used
as an evaluation criterion only in proposals, which have significantly
under or over estimated the cost to complete the effort). In
addition, the Government will consider other factors, such
as past and present performance on recent Government contracts
and the capacity to perform the requirements of the effort.
Offerers are required to submit an original and three (3) copies
of a five (5) page or less white paper with a cover letter
indicating whether the offeror is a large, small, women-owned
small, or small disadvantaged business, or Historically Black
College, University, or Minority Institution. Small business
offerors must also send one (1) copy of the cover letter only,
by First Class mail (DO NOT SEND CLASSIFIED), to AFRL/IFB,
ATTN: Janis Norelli, Director of Small Business, 26 Electronic
Parkway; Rome NY 13441-4514. The white paper will be formatted
as follows: Section A: Title, Period of Performance, Cost of
Task, Name of Company; Section B: Task Objective; and Section
C: Technical Summary. All responses to this announcement must
be addressed to AFRL/IFGC, ATTN: Robert Husnay, Reference BAA
00-02-IFKPA, 525 Brooks Road, Rome NY 13441-4505. Multiple
white papers within the purview of this announcement may be
submitted by each offeror. In order to be considered for FY00
award, white papers must be received by 18 Feb 2000. FY01 awards
require that white papers be submitted by 15 Dec 2000. Where
due dates for white papers are specified, please be advised
that white papers may be submitted after those dates, and until
the BAA is closed or cancelled. However, also be advised that
funds may not be available for white papers submitted after
those dates. Please contact the Technical POC to determine
if funds are still available prior to submitting a white paper.
Options are discouraged and unpriced options will not be considered.
Offerors must mark their white papers with the restrictive
language stated in FAR 15.609(a). Multiple white papers may
be submitted in different areas of technology. White papers
are limited to a total page count of 5 pages and shall be double-spaced
with a font no smaller than 12 pitch. AFRL/IF has budgeted
approximately $250K in FY00. Additional funding will be available
in FY01 and FY02. The total value of all efforts awarded under
this BAA will not exceed $2 million. Proposals should be for
up to 24-months of effort, and range in value between $150,000
- $1M. Only government evaluators will make selections under
this BAA. Most FY00 awards are expected O/A 30 April 2000.
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in FAR 31.205-18. An
Ombudsman has been appointed to hear significant concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, and (315) 330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, AFRL/IFK at (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 the proposals or in the source selection process. This BAA
is open and effective for twenty-four months from the date
of the publication of this notice. To receive a copy of the
AFRL "BAA & PRDA: A Guide for Industry," Sep 1996 (Rev), write
ATTN: Lucille Argenzia, AFRL/IFK, 26 Electronics Parkway, Rome,
NY 13441-4514, or fax her at FAX 315-330-4728, or the guide
may be accessed at: http://www.if.afrl.af.mil/div/IFK/baa/.
All responsible firms may submit white papers, which shall
be considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their proposal(s),
as well as a email contact, and reference BAA 00-02-IFKPA.
Only Contracting Officers are legally authorized to commit
the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-00-02-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-011 SN414922)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--NUCLEAR WEAPONS AFFECTS STEWARDSHIP
SOL N/A
POC Barbara Roberson, (703) 325-6671
DESC: The Defense Threat Reduction Agency intends to modify contract
DSWA01-97-C-0114 with Science Applications International Corporation
to complete an effort on existing task elements defined in
the contract Statement of Work. This additional effort will
conclude on-going calculational support of experimental plans
for simulation of tunnel portal attack experiments and target
specific scenarios. Negotiations will be conducted with SAIC
on a sole source basis, therefore a solicitation document does
not exist. See numbered note 22. Synopsis Number AIC 7138.
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-011 SN414977)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 00-003 TECHNOLOGY FOR A WEAPONS PLATFORM EXPLODING
BRIDGEWIRE INITIATOR
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: The Indian Head Division is seeking proposals for Additional
Sources of CAD/PAD Technology for WEAPONS PLATFORM EXPLODING
BRIDGEWIRE INITIATOR. There will be no formal RFP or other
solicitation requests for this requirement. Proposals shall
address as a minimum the following key areas of consideration:
Reliability, producibility, design integrity, and cost. This
Announcement provides suppliers the opportunity to propose
alternate concepts which the government will evaluate through
contractor performed Design Verification Testing, which, upon
successful completion, could lead to qualification and implementation
onto a major weapons platform. Organizations wishing to participate
in this program must submit a proposal to IHDIV, NSWC by
11 Feb 00, 4:00pm EST. The Proposals may cover any technology
but should be focused on meeting existing platform interfaces.
Specific deliverables, delivery schedules, and contracts will
be negotiated with successful offerers whose concepts are
selected for award. All proposals submitted under this announcement
shall be considered government property and treated as "Competition
Sensitive" materials. The government may require unlimited
data rights for development work performed under the resulting
contracts.Exploding bridgewire initiators are to meet existing
envelope drawings and specifications. Initiator is to be fired
by discharge of a 0.55mF(+15% -0.0%) capacitor charged to 1900
(minimum) - 2500 (maximum) VDC fired through mating electrical
cable as defined by drawing JCM-14160 or equivalent. Other
systems parameters are available upon request. Copies of drawings
may be obtained by contacting Ms. Karen Tindley at (301) 744-6385
or via email at tindleyka@ih.navy.mil.Proposals submitted shall
include the following sections: (a) cover page including title
and both technical and administrative points of contact,(b)
a summary of the total proposal briefly describing the tasks
to be performed, the deliverables, the costs, and the benefits
of the project,(c) a detailed description of each task, not
to exceed 30 pages total for all tasks proposed (excluding
cost/price data) which includes the following: (1) SOW detailing
scope of work, (2) a list of information and government furnished
equipment (GFE) required, (3) a description of deliverables
and their benefit to the project, (4) a detailed cost breakdown
by task including labor charges, labor rates, hours, subcontracts,
materials, travel, facility charges, and any remaining direct
or indirect costs, (5) a schedule including milestones and
a time/cost profile, (d) a description of the offerer's facilities,
key personnel, and experience in the areas of interest (not
to exceed 10 pages) and (e) past contract performance data.
Each proposal will be evaluated using the following criteria:
a) Reliability of design based on soundness of design, demonstrated
performance, successful test of same or similar items, and
use of controllable materials and repeatable processes. (b)
Overall technical merit of the proposed approach, considering
performance, design risk, safety,system integration, maintenance,
and understanding of high voltage initiation systems. Cable
technology experience is also desirable. (c) Producibility
of design is to be evaluated by simplicity of design, use of
established technologies, availability of subcomponents, quality
control of end item and subcomponents, offerer's facilities
and experience, and past contract performance. (d) Cost are
evaluated by development and production unit cost. This program
is unclassified. All offers will be considered. The government
will not cover any costs for proposal preparation. Organizations
wishing to participate in this program should submit proposals
(3 copies) to the Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Avenue, Indian Head, MD 20640-5035, Attn:
Ms. Karen Tindley, Code 1142J, Bldg 1558 by 28 Jan 00 at
4:00pm EST. Faxed or e-mailed proposals will not be accepted.
The technical representative for this announcement is Mr.
John Burchett, CAD Weapons/Aircraft Systems Branch and he can
be reached at (301)744-2307. This program is unclassified.
All offers will be considered. The government will not cover
any costs for proposal preparation. Organizations wishing to
participate in this program should submit proposals (3 copies)
to the Indian Head Division, Naval Surface Warfare Center,
101 Strauss Avenue, Indian Head MD 20640-5035, Attn: Karen
Tindley, Code 1142J, Bldg 1558 by 11 Feb 00 at 4:00pm EST.
Faxed or e-mailed proposals will not be accepted. The technical
representative for this announcement is Mr. John Burchett,
CAD Weapons/Aircraft Systems Branch and he can be reached at
(301) 744-2307.
CITE: (W-011 SN414983)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 00-003 WEAPONS PLATFORM EXPLODING BRIDGEWIRE
INITIATOR
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: The Indian Head Division is seeking proposals for Additional
Sources of CAD/PAD Technology for WEAPONS PLATFORM EXPLODING
BRIDGEWIRE INITIATOR. There will be no formal RFP or other
solicitation requests for this requirement. Proposals shall
address as a minimum the following key areas of consideration:
Reliability, producibility, design integrity, and cost. This
Announcement provides suppliers the opportunity to propose
alternate concepts which the government will evaluate through
contractor performed Design Verification Testing, which, upon
successful completion, could lead to qualification and implementation
onto a major weapons platform. Organizations wishing to participate
in this program must submit a proposal to IHDIV, NSWC by 11
Feb 00, 4:00pm EST. The Proposals may cover any technology
but should be focused on meeting existing platform interfaces.
Specific deliverables, delivery schedules, and contracts will
be negotiated with successful offerers whose concepts are selected
for award. All proposals submitted under this announcement
shall be considered government property and treated as "Competition
Sensitive" materials. The government may require unlimited
data rights for development work performed under the resulting
contracts. Exploding bridgewire initiators are to meet existing
envelope drawings and specifications. Initiator is to be fired
by discharge of a 0.55mF (+15% -0.0%) capacitor charged to
1900 (minimum) - 2500 (maximum) VDC fired through mating electrical
cable as defined by drawing JCM-14160 or equivalent. Other
systems parameters are available upon request. Copies of drawings
may be obtained by contacting Ms. Karen Tindley at (301) 744-6385
or via email at tindleyka@ih.navy.mil. Proposals submitted
shall include the following sections: (a) cover page including
title and both technical and administrative points of contact,
(b) a summary of the total proposal briefly describing the
tasks to be performed, the deliverables, the costs, and the
benefits of the project, (c) a detailed description of each
task, not to exceed 30 pages total for all tasks proposed (excluding
cost/price data) which includes the following: (1) SOW detailing
scope of work, (2) a list of information and government furnished
equipment (GFE) required, (3) a description of deliverables
and their benefit to the project, (4) a detailed cost breakdown
by task including labor charges, labor rates, hours, subcontracts,
materials, travel, facility charges, and any remaining direct
or indirect costs, (5) a schedule including milestones and
a time/cost profile, (d) a description of the offerer's facilities,
key personnel, and experience in the areas of interest (not
to exceed 10 pages) and (e) past contract performance data.
Each proposal will be evaluated using the following criteria:
(a) Reliability of design based on soundness of design, demonstrated
performance, successful test of same or similar items, and
use of controllable materials and repeatable processes. (b)
Overall technical merit of the proposed approach, considering
performance, design risk, safety,system integration, maintenance,
and understanding of high voltage initiation systems. Cable
technology experience is also desirable. (c) Producibility
of design is to be evaluated by simplicity of design, use of
established technologies, availability of subcomponents, quality
control of end item and subcomponents, offerer's facilities
and experience, and past contract performance. (d) Cost are
evaluated by development and production unit cost. This program
is unclassified. All offers will be considered. The government
will not cover any costs for proposal preparation. Organizations
wishing to participate in this program should submit proposals
(3 copies) to the Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Avenue, Indian Head MD 20640-5035, Attn:
Karen Tindley, Code 1142J, Bldg 1558 by 11 Feb 00 at 4:00pm
EST. Faxed or e-mailed proposals will not be accepted. The
technical representative for this announcement is Mr. John
Burchett, CAD Weapons/Aircraft Systems Branch and he can be
reached at (301) 744-2307.
CITE: (W-011 SN414993)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMPETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
OF THE TOW FIRE & FORGET (F&F) SYSTEM
SOL DAAH01-00-R-0004
POC Felicia Jones, Contract Specialist, AMSAM-AC-TM-T, 256-842-7140,
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 256-876-4201
DESC: Reference solicitation DAAH01-00-R-0004, and CBD notice
dated Dec 3, 1999. The Government will conduct a pre-proposal
conference to answer prospective offerors' questions and requests
for clarification concerning solicitation DAAH01-00-R-0004
and is limited to that purpose only. Questions and/or requests
for clarification must be received in writing and by electronic
mail (via Microsoft word 97) to the Government no later than
26 Jan 00, 12 Noon CST. Hard copy responses are to be delivered
to AMCOM, ATTN: AMSAM-AC-TM-T/Felicia Jones, Redstone Arsenal
AL 35898; Email responses to fjones@redstone.army.mil. The
pre-proposal conference is scheduled on 4 Feb 00 from 9AM-12Noon,
building 5250, Room M163, Redstone Arsenal, AL . The Government
intends to include questions submitted "as stated" in the conference,
therefore contractors should not include the company's identity
in any of the questions. Attendance is limited to three representatives'
from each prime contractor as defined above in reference CBD
notice. Potential subcontractors may not attend. Prime contractors
desiring access to the pre-proposal conference must submit
a visit request by 26 Jan 00 for each representative providing
the necessary information to verify the company's individual's
security clearance to Ms. Felicia Jones at FAX number 256-842-7146.
The Government will present prepared responses to the previously
submitted questions and requests for clarifications at the
conference and will furnish a copy of the material presented
at the conference to all conferees. The use of recording devices
is prohibited at the conference. The Government remarks and
explanations at the conference shall not qualify the terms
of the solicitation; and the terms of the solicitation and
specifications remain unchanged unless the Contracting Officer
amends the solicitation in writing
CITE: (W-011 SN415001)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--PROVIDING SUPPORT AND ADVICE TO THE INTERNATIONAL
PROGRAMS OFFICE
SOL 00-3129
DUE 012500
POC Lawrence Frazier, 301-713-0851, Vivan Smith, 301-713-0853
DESC: The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis from the University of Delaware/Center
for the Study of Marine Policy to assist the National Ocean
Service (NOS)/International Programs Office (IPO) by providing
support, advice, and assistance to the IPO in its work on
building a global representative system of marine protected
areas, reducing land-based sources of marine pol- lution,
improving navigation services and providing information for
coral reef protection through the development and dissemination
of electronic navigation data. Tasks include: (1) Assist IPO
in the implementation of the NOS international Habitat Strategy,
particularly through the World Commission on Protected Areas,
and the development of regional expertise and agendas to build
a global representative system of marine protected areas (MPAs),
(2) Assist the IPO in organizing oil spill response training
activities in the Black Sea, (3) Assist the IPO with utilizing
hydrographic products and services to support international
coastal resource protection, particularly coral reefs, and
promote safe navigation. Activities include: (1) Plan and
organize the Oil Spill Modeling Workshop to take place in
September of 2000, (2) Determine other appropriate partners
and donors from international (such as the International Maritime
Organization), regional governments, nongovernmental organizations
and the private sector, (3) Serve as IPO liaison with these
partners, (4) Research and identify specific projects for
NOS participation in other regional activities related to
pollution reduction from land- based activities, including
direct technical assistance in integrated coastal management.
This is a notice of intent. No solicitation document is available.
Award will be made under simplified acquisition procedures.
0A-3129(VKS)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-011 SN415007)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--UHF 3 CHANNEL MULTICOUPLER WITH SATCOM
POC Carmel M Costa, Contract Specialist, AMSEL-AC-CC-RT-N, 732/532-3570;
Contracting Officer, Virginia Knight, 732/532-4348
DESC: US Army Communications-Electronic Command (CECOM) Acquisition
Center intends to award a sole source modification to existing
Contract DAAB07-99-C-K511. The contract modification will enable
the multicoupler to filter a SATCOM radio signal in addition
to the base requirements. The current design is limited to
a configuration of one EPLRS with the NTDR and/or AN/ARC-164.
A modification to include an additional channel for a SATCOM
device would increase the number of platform applications.
Xetron is scheduled to deliver the UHF Multicoupler prototype
in March 2000. The Government intends to solicit and negotiate
with Only One Responsible Source, Xetron, under authority of
Title 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(1). It is not
feasible that another contractor, other than Xetron Corporation,
can adequately perform the required architectural modification
within the timeframe to support Early User Tests. No solicitation
will be forthcoming. A determination not to compete this contract
action, based upon responses to this notice, is solely with
the discretion of the Government. SEE NUMBERED NOTE 22.
LINKURL: http: abop.monmouth.army.mil
LINKDESC:
EMAILADD: costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-011 SN415013)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--MULTI-ROLE ENDURANCE UAV RISK ASSESSMENT
SOL N/A
POC Contact, Mike McLoughlin, Phone (301) 757-5898
DESC: U.S. Navy, PEO(CU), PMA-263, NAS Patuxent River, MD 20670-1547
SUBJECT: Announcement of intent to release a Broad Agency
Announcement for the Multi-Role Endurance UAV Risk Assessment
DESC: The Program Executive Office for Cruise Missiles and
Joint Unmanned Aerial Vehicles (PEO(CU)) is entering the Determination
of Mission Needs phase for the next priority UAV system on
the Naval UAV Executive Steering Group: Naval MAE. For the
purposes of this analysis, the terms MAE (Medium Altitude Endurance)
and MRE (Multi-Role Endurance) are interchangeable. This analysis
is one of the SECNAV and DoD required elements for a Milestone
0 on a possible acquisition program. The Program Office
is seeking participation from those offerors who have demonstrated
and/or proven capability as either systems integrators or manufacturers
of aircraft or UAV Systems. The MRE RA Program objectives are
to: Develop a final MNS - investigate the viability of the
capstone documents - identify the complementary requirements
that are most readily achieved by the system, some concurrently
Provide a Risk Assessment - identify potential configurations
(payload, C4I, aircraft) and their associated risks - identify
critical technologies requisite for success Perform an analysis
of Alternatives - Generate the best argument possible for
MRE 1. The draft BAA for the Multi-Role Endurance UAV Risk
Assessment is posted on the Navy UAV web page at http://uav.navair.navy.mil,
under "Business Initiatives". All interested parties are invited
to access and download information from this site. 2. Industry
is requested to provide comments on the draft BAA by electronic
means, due by 17 JAN 2000 NLT 12 p.m. EST, to Naval Air Systems
Command, ATTN: Michael McLoughlin - AIR 2.4.2.2, Bldg. 2272,
Suite 256, 47123 Buse Road Unit IPT, Patuxent River, MD 20670-1547.
This is not a request for proposal. This synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for any information solicited. Programmatic
questions to MAJ Steve Waugh, (301) 757-5816, waughsm@navair.navy.mil,
and technical questions may be directed to Mr. Joe Landfield
at (301) 342-8302 landfieldjp@navair.navy.mil.
CITE: (W-011 SN414761)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--JOSE SOLID WASTE TREATMENT CENTER
DUE 022500
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a solid waste
treatment center project at the Jos industrial complex in the
state of Anzo tegui, Venezuela. The project is intended to
manage the solid waste materials generated from the petroleum
processing and storage, and petrochemical processing facilities
located in the Jos Complex. The feasibility study will entail
the following tasks: 1. Data Collection 2. Data Analysis and
Needs Assessment 3. Develop Preliminary Design Data 4. Develop
Treatment/Disposal Alternatives 5. Selection of Treatment Processes
6. Evaluation and Selection of the Site 7. Implementation Issues
and Schedule 8. Feasibility Study Report The U.S. firm selected
will be paid in U.S. dollars from a $140,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The Study
has been estimated by TDA to cost U.S.$ 194,000. The TDA Grant
funding of U.S.$ 140,000 and the Grantee cost-share of U.S.$
40,000 will cover only a portion of that amount. The Contractor
and/or its subcontractors must cover whatever cost is necessary
to complete the full Terms of Reference (TOR). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the TOR, and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English and Spanish directly
to the Grantee by 4:00PM local Caracas time, February 25, 2000
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.******
CITE: (W-011 SN414894)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--MEDIA SERVICES/TELECONFERENCING CONTRACT
SOL ED-00-R-0016
DUE 022900
POC Isadora Binder, Contract Specialist, (202) 708-5141 and Nadine
Kim, Contract Specialist, (202) 260-1679
DESC: The notice corrects and updates the lastest synopsis publicized
on January 7, 2000. The following changes have been made:
1) The requisition number changes from EDNEGP-00-0039 to ED-00-R-0016.
2) the anticipated opening date of the RFP will be 01/25/00
and the closing date will be 2/29/00 at 2:00pm. 3) The SIC
code for this RFP is 8743. 4) Contact Yolanda Abney, Contract
Assistant, for copies of the RFP at (202) 708-6498. For any
questions and concerns, contact Isadora Binder, Contract Specialist
at (202) 708-5141 and Nadine Kim, Contract Specialist, at (202)
260-1679.
CITE: (W-011 SN414905)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ANALYSIS OF BENTHIC MACROFAUNA AND SEDIMENT PROPERTIES
IN ESTAURIES THROUGHOUT THE COASTAL UNITED STATES
SOL 52-DGNC-0-90024
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Mary Watson, Procurement Technician
DESC: The Center for Coastal Monitoring and Assessment (CCMA),
of the National Centers for Coastal Ocean Science, NOAA National
Ocean Service has a requirement for a Contractor to perform
the analysis of benthic macrofauna and sediment properties
in samples of estuarine sediments from various U.S. coastal
regions. This solicitation is for quantities beyond the minimum
quantities specified in existing Solicitation 52-DGNC-9-90062.
The work is intended to support environmental monitoring and
assessment needs of multiple studies conducted by CCMA for
the purpose of assessing status and trends in the quality of
the Nation's coastal resources and determining relationships
between potential biological impacts and sources of disturbance
due to either natural or anthropogenic factors. The Government
anticipates use of an indefinite-quantity contract with firm-fixed-unit
prices, provided on a per-sample basis for the various types
of analyses (macrobenthic species composition and abundance;
sediment organic content, water content, and % silt-clay;
and optional determinations of macrobenthic biomass and full
sediment grain-size distributions). Samples will be provided
by CCMA to the Contractor. Field collections will not be the
responsibility of the Contractor. It is expected that the Contractor
will be providing support on multiple projects under the contract,
with each new project being conducted under a separate Delivery
Order. The period of performance shall include one base period
of approximately six months and up to three additional 12-month
option periods within which analyses can be ordered. A final
report on results of each project (Delivery Order)is expected
within 12 months of the start of the corresponding project.
Thus, the period of performance could extend to one year beyond
the end of the initial base period or any subsequent option
period. If all option periods are exercised and orders placed
up through the end of the third option period, the overall
period of performance would extend to October 31, 2004. A minimum
quantity of 150 samples -- to be analyzed for macrobenthic
species composition and abundance, % silt-clay and water content,
and organic carbon -- is identified for the initial base period.
Solicitation 52-DGNC-0-90024 will be issued on or about February
1, 2000 and will close on or about March 3, 2000. Parties with
Internet capability interested in receiving this solicitation
should access it at the web address indicated in this announcement.
Parties interested in receiving a written copy of the solicitation
should submit a written request to the mailing address listed
in this announcement. Such written request should contain the
solicitation number and the name of the Point of Contract (POC)
identified in this announcement. See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
CITE: (W-011 SN414938)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: B--LEGAL SERVICES/STUDIES
SOL DAAA09-00-R-5031
DUE 012600
POC Sandy Connors (309)782-6506 OR Nina Anderson (309)782-3323
DESC: HQ, IOC intends to issue a solicitation for Assessment
on Recovering Costs Associated w/GOCO Facilities. Services
shall include furnishing all personnel, facilities, materials,
and equipment necessary to prepare an assessment report of
the prospects of recovering costs from insurers of the operating
contractors associated with environmental restoration at identified
GOCO facilities. The assessment will include: a summary of
historical third-party insurance coverage for each GOCO facility;
a detailed written legal analysis of the potential claims for
each of the GOCO facilities; recommendations as to which insurance
carriers to notify; including the procedure for notifying the
carriers; recommendations for interfacing with past and present
GOCO contractors relative to the pursuit of insurance recovery;
recommendations for responding to insurance carrier inquiries
and/or coverage positions; and recommendations for maximizing
the insurance recovery in an efficient and cost effective manner,
including a projected timetable for completion. The contractor
shall evaluate the Government's potential for recovery under
State Laws regarding insurance, environmental and real property,
and in light of federal contractual provisions related to indemnification
of operating contractors. The contractor is required only to
evaluate the potential for recovery against the insurer(s)
of operating contractors at GOCO facilities, not the operating
contractors themselves. This report shall provide information
to assist agency counsel in developing a case or reviewing
evidence and is privileged to the agency. The reports generated
shall be referenced and footnoted. Appendices shall include
appropriate backup documentation, sources contacted, and calculations.
Reports shall include an accurate narrative description and
analysis. The draft assessment is due 90 days after date of
award. The final assessment is due 120 days after date of award.
This report shall be in congressional format. This will be
a best value procurement. SIC Code is 8111. This will be a
firm fixed price contract. This procurement is unrestricted.
The contractor will be required to sign a non-disclosure form.
The Defense Federal Acquisition requires that all contractors
who provide goods/services to the DOD be registered in the
Central Contractor's Register (CCR). A contractor cannot be
awarded a DOD contract if they are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil.
If you do not have Internet access and want to register you
may contact the CCR Assistance Center at 1-888-227-2423. Solicitation
will be issued in approx 30 days. Firms interested in receiving
a solicitation should email their request to connorss@ioc.army.mil
or andersonn@ioc.army.mil The request is to include your assigned
cage code, tax identification, company name and address, email
address and email point of contact, fax number, and solicitation
number. URL at where the solicitation resides is http://www4.ioc.army.mil/scripts/padds_web/open4.asp
Notes 23,25,26 apply.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: connorss@ioc.army.mil
EMAILDESC:
CITE: (W-011 SN415035)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE WORK
PLAN CONTRACT WITH TIME AND MATERIALS PROVISIONS FOR INVESTIGATION
AND REMEDIATION,REHABILITATION OF VARIOUS FACILITIES WITHIN
THE NY DISTRICT BOUNDARIES, PRIMARILY AT USMA, WEST POINT,
NEW YORK
SOL DACA51-00-R-0001
DUE 022900
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Indefinite Delivery/Indefinite Quantity Type Work Plan
Contract with Time and Materials Provision for Investigation
and Remediation/Rehabilitation of Various Facilities within
the New York District Boundaries, primarily at USMA, West Point,New
York. Description: A design build contractor will be selected
for the investigation and remediation of various buildings
at USMA, West Point, New York for water infiltration associated
deficiencies. The goal of this contract is to provide USMA
with a competent team to address various water related problems
as they occur on an indefinite delivery order basis. The Contractor
may consist of Architect/Engineers, Contractors or Construction
Management Type firms. The lead firm does not have to be a
Contractor. The solicitation will be structured to select a
team capable and experienced in forensic testing/investigation
of water related problems associated with various structures
including historic structures and capable of providing a remediation
plan (work plan) and/or design in a timely manner for the approved
remediation measure. Upon acceptance by the Government a work
order will be issued to the contractor for implementation of
the remediation plan as a construction project. A majority
of the structures are masonry clad with various roof types
and large parapet roofs. The contract will be utilized as a
rapid response tool to the various water infiltration problems
at various academic, residential, administrative, and industrial
HISTORIC type facilities throughout USMA. The Contractor will
be required to have capabilities to perform in-depth forensic
testing and investigate all sources of water infiltration,
including, but not limited to roof systems, wall systems, masonry
building facades, windows, doors, other roof and wall penetrations,
flashing issue, subsurface (foundation, slab, on-grade, etc)
and any other source of water infiltration problems. The Contractor
will be required to respond to USMA in a expeditious manner
after receipt of a Notice to Proceed for each task order and
may be required to work on multiple delivery orders simultaneously.
The contract will consist of one base year with a maximum capacity
of $3,000,000 and four (4) option years at $3,000,000 each.
The minimum guarantee for the base year is $60,000 and $30,000
for each of the option years. A Two Phase DESIGN-BUILD Selection
Procedure in accordance with FAR 36.3 will be used to select
the Contractor for this contract. Phase One qualification is
open to all interested firms. After qualification statements
for Phase One are submitted, an evaluation committee will select
a maximum of five (5) offerors to participate in Phase Two.
The solicitation for Phase Two will consist of an RFP and will
request a more detailed technical proposal including a separate
price and subcontracting proposal. The following evaluation
factors will be used to select firms under Phase One: (Factors
are listed in descending order of importance): (1) Specialized
and recent experience with similar projects in type and nature
(2) professional expertise and technical competence (3) past
performance (4) understanding of historic preservation procedures
(5) ability to provide a multi-disciplinary team for work at
USMA. Offers selected under Phase One will prepare and submit
their technical and price qualification packages in accordance
with the RFP for Phase Two. This package will consist of a
more comprehensive presentation of the offeror's proposed management
structure, technical expertise, quality control plan, past
performance, proposed labor rates for the time and material
provision for various disciplines and a proposal for a hypothetical
work order that will be described in the RFP. The Phase Two
RFP will be available via the internet as well as from Contracting
Division. To obtain submit a written request to Ina J. Ohrwashel,
Contracting Division, Room 1843. The Phase One Qualification
statement shall be no more than 50 pages. Five (5) copies of
Qualification package shall be submitted to Ms. Ina Ohrwashel,
Room 1843 26 Federal Plaza, New York, NY within a prescribed
time. Any technical questions contacted Jeff Friese at -914-938-2116,
West Point, Area Office Any changes to the request for qualification
statement will be posted on the web site. There will be a nonrefundable
charge for the Phase II solicitation documents. The cost will
be determined at a later date. This project is UNRESTRICTED
and all qualified firms are encouraged to submit. The SIC number
for this project is 1542. DFARS 252.204.7004. "Required Central
Contractor Registration" (CCR) applies to this solicitation.
To be eligible for an award, contractor is required to register
with CCR. For more information about registering, contact:
http://ww.ccr.edi.disa.mil; or http://www.acq.osd.mil/ec; by
calling the Electronic commerce Information Center at 1-800-334-3414.
If a large business is awarded this project a sub-contracting
plan is required that includes, small disadvantaged, women-owned,
and hub zones.
CITE: (W-011 SN414808)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--EXPAND AMBULATORY SURGERY
SOL N/A
DUE 021100
POC CAROLYN THOMAS, Contracting Officer, (414)902-5417
DESC: Provide professional engineering services to provide a
Day Surgery Prep/Recovery suite that will meet industry standards
to be relocated from 4AN to 5AN. The work will include but
not be limited to standardize and increase number of private
rooms, increase the size or rooms such as the Anesthesia Evaluation
and P.A.T., provide offices for employees currently located
elsewhere in the hospital, and other functions such as EKG
and Blood Draw which are presently located on other floors
of the hospital, provide a space for a patient reception and
waiting area and a conference room for the patient and/or family,
increase number of patient rooms and toilet rooms and provide
ample storage to accommodate equipment such as B.P. equipment,
monitors, EKG equipment, SICU hospital chairs, crash cart and
other rolling standing pieces of equipment at the Department
of Veterans Affairs Chicago Healthcare System, West Side Division,
820 South Damen Avenue, Chicago, IL 60612. Estimated construction
cost is between $2,000,000 and $5,000,000.00. The area of consideration
is restricted to 100 miles of the VA Chicago Healthcare System,
West Side Division, Chicago, IL. Submit two (2) copies each
of SF 254 and SF 255 with appropriate data. Selection criteria
will be based on(1) Past performance on similar projects, maintaining
project schedules and project budgets; (2) Overall design experience
and capability with architectural and mechanical projects;
(3) Qualifications of staff to be assigned, with special emphasis
on field personnel to be utilized; (4) Cost control effectiveness;
and (5) Ability of A/E to produce specifications on a 3.5 disk
for microsoft Word format release 7.0., ability to produce
drawings on a CAD system fully compatible with Auto CAD Release
13 format on 3.5 disk. Ability to produce hard copies of cost
estimates. Review and approve all submittals. Provide two(2)job
inspections(other than final inspection)as requested by the
Contracting Officer's Technical Representative. Conduct a final
inspection and deliver a report within 10 days. Project Manager
is Gem Mindo. You may contact the project manager at (312)
633-2173. No bid packages are available. This is not a Request
For Proposal (RFP). This is set aside for emerging small business.****
CITE: (W-011 SN414889)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: C--QUALIFICATION BASED SELECTION FOR GENERAL ARCHITECTURAL
AND ENGINEERING SERVICES
SOL 707-9
DUE 021000
POC William Fulkerson, Procurement Specialist, 314/286-4337;
Contracting Officer, Beverly Franklin, 314/286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking proposals
from qualified Offerors to provide architectural and engineering
services for the preparation of design and construction documents
and contract administration for modernization projects included
in various modernization programs. Solicitation documents will
be available for pick up in the Authority's Procurement Section,
4100 Lindell Blvd., St. Louis, MO 63108 starting at 10:00 a.m.
Tuesday, January 18, 2000. A Pre-Proposal conference is scheduled
Tuesday, January 25, 2000 at 3:00 p.m. (local time), at the
Authority's Central Office. The SLHA will receive sealed proposals
for this service until 3:00 p.m. (local time), February 10,
2000. All offerors must comply with Section 3 and MBE/WBE requirements.
CITE: (W-011 SN414990)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--SMALL BUSINESS SOURCES SOUGHT FOR ARCHITECTURAL/ENGINEERING
SERVICES
DUE 021100
POC Cynthia Pleasant, Contracting Officer at (309) 794-5239,
David Varner, Engineering Division at (309) 794-5603, Tom Fratzke,
Small Business Specialist at (309) 794-5474.
DESC: Sources Sought for A/E services for various designs of
construction projects and/or Title II construction inspection
services within, but not limited to, the Rock Island District
of the US Army Corps of Engineers, Rock Island IL. Work will
primarily be for Rock Island District Corps of Engineers but
may be used by other State, Federal and Local Government Agencies
both within the geographic boundaries of the Rock Island District
(Iowa, Illinois, Missouri, Minnesota & Wisconsin) and within
the Continental United States. Multi-Discipline Engineering
as well as single design discipline services are anticipated,
Civil, Structural & Geotechnical, Hydrology & Hydraulics, Mechanical
& Electrical, Photogrammetric Mapping & Aerial Photography,
Surveying, and Architectural. The Standard Industrial Classification
Codes that are applied to these disciplines are 8711, 8712,
& 8713 which is a size standard of $4 million. Small Businesses,
Small Disadvantaged Businesses, Woman-Owned Businesses, and
Hubzone Businesses are encouraged to respond by submitting
a SF-254 to the Contracting Officer listed above at Contracting
Division, USACE Rock Island District, Clock Tower Building,
PO Box 2004, Rock Island, IL 61204-2004. This is not a request
for proposal. There are no solicitation documents. This list
may be used for future solicitations.
EMAILADD: Cynthia.J.Pleasant @mvr02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN414945)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL DAAB32-00-T-0059
DUE 020400
POC Contract Specialist CPT McCaa, (520) 538-6115, E-mail: mccaar@hqasc.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation DAAB32-00-T-0059 is issued as a request
for proposal; the solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This is an unrestricted acquisition;
proposals from all responsible sources will be considered.
Contract line items can be found at http://acbop.monmouth.army.mil/.
Contractor will provide digital cellular telephone requirements
for White Sands Missile Range to include roaming services CONUS-wide.
All items delivered under any resulting contract shall be shipped,
FOB Destination to White Sands Missile Range. The full text
of applicable provision and clauses to this solicitation can
be found at http://acbop.monmouth.army.mil/. Offers are due
not later than 1600 hours (4P.M.) Mountain Standard Time (MST)
on February 04, 2000, at Headquarters, U.S. Army Signal Command,
ATTN: AFSC-LOO (MAJ Miles), Fort Huachuca, AZ 85613-5000. For
additional information concerning this solicitation, contact
Captain Ramona McCaa, Contract Specialist, telephone (520)
538-6115.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: mccaar@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-010 SN414632)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--MAINTENANCE AND EXPANSION OF NIST STANDARD REFERENCE
DATA PRODUCT DATABASE
SOL 53SBNB067013
DUE 012500
POC Anita Tolliver, Contracting Officer, (301) 975-6308; Fax
(301) 963-7732
DESC: The Building Materials Division of the National Institute
of Standards and Technology (NIST) has a requirement to maintain
and to expand a NIST Standard Reference Data (SRD) product
database containing solar spectral ultraviolet radiation. This
database differs from previous national and international efforts
in that quality criteria are being applied to the data prior
to their entry into the database. Specifically, the Contractor
shall certify that the solar spectral radiometers utilized
in making the measurements have been maintained and frequently
calibrated and that the procedures used in calibrating the
radiometer and in transforming the raw data to final form are
traceable to NIST protocols. The SRD database has been in existence
since 1998 and currently contains solar spectral ultraviolet
data from five U.S. sites. In FY 2000, the number of sites
is expected to double or triple in size. In addition, the data
collected from each site will include weathering data like
temperature, wind velocity, total solar irradiance, relative
humidity, and other weather data. With this proliferation in
data, extensive efforts will be needed in automating the data
collection and data analysis procedures while maintaining the
high quality of the data within the SRD product database. An
overview of the tasks required is as follows: contractor shall
obtain climatological data from the NIST solar UV-B data network
field sites in electronic formats, perform conversions as necessary,
and reformat as required for loading and storage on the NIST
solar UV-B data network World Wide Web site; contractor shall
expand the solar UV-B data network to include foreign and domestic
sites; contractor shall perform an analysis of laboratory information
management systems; contractor shall obtain solar UV-B data
network solar spectra data and climatological data from field
sites, process and incorporate into NIST web site; and contractor
shall develop Internet interactive graphics capabilities to
allow solar UV-B data network web site users to produce graphical
representations of environmental data. This is only an overview
of the tasks required. The specific tasks are described in
the Statement of Work included in the Request for Quotation.
The Request for Quotation is being issued utilizing FAR Part
13, Simplified Acquisition Procedures. Required delivery is
eight months from date of award. The Government anticipates
the award of a firm-fixed price purchase order. The Request
for Quotation package will be issued on or about January 11,
2000 with quotes due within 15 calendar days. Please fax your
request for a copy of the Request for Quotation to the attention
of Anita Tolliver at fax number (301) 963-7732. This requirement
is 100% set-aside for small business. The Standard Industrial
Classification is 7379 with a size standard of $18 million.
See Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-011 SN414860)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL RFP 49-00-03
DUE 021000
POC Richard M. Willis, 208/387-5669
DESC: One Medium Helicopter, Type II (9-15 seats, 2500-4999 lbs
card weight capacity), (FAR Part 135) Certification required.
Primary use for firefighting. Services performed at the Ducktown,
TN Airport, estimated contract period March 1, 2000 to April
29, 2000. Contract duration will be for one year from date
of award plus 2 one-year renewal periods. When calling, be
prepared to state name, address, and solicitation number. All
responsible sources may submit an offer which will be considered.*****
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-010 SN414635)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: F--OPERATION OF THE DIRECTORATE OF ENVIRONMENT & SAFETY,
FORT RILEY, KS
SOL DAKF19-99-R-0007
DUE 030800
POC Charisse Jackson, 785-239-0478
DESC: Reference is made to modified CBD notice dated October,
8, 1999 for subject solicitation. Subject solicitation was
issued on January 7, 2000 and may be downloaded from the Fort
Riley DOC homepage www.riley.army.mil. Click on "Contracting",
then on "Open Solicitations/Quotations", then on "Open Solicitations",
then on "DAKF1999R0007".
LINKURL: www.riley.army.mil
LINKDESC:
EMAILADD: jacksonc@riley.army.mil
EMAILDESC:
e-mail.
CITE: (W-011 SN414900)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0487-NE
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0487-NE (Portland, Maine) is corrected to read
a firm-fixed price requirements type contract with a one-year
base period and four one-year options is anticipated.
CITE: (W-011 SN414981)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--GENERATOR REPAIR
SOL F04606-00-R-49001
DUE 022800
POC Connie Franks, Contracting Officer, Phone 916-643-3175, Fax
916-643-6206, Email connie.franks@mcclellan.af.mil
DESC: NSN: 6115-01-228-3819, Repair of generator. Applicable:
MEP-012A. P/N: 85-33232. Quantity: 6 ea. Delivery: 30 days
after receipt of order/repairable. Deliver to FB2065, Robins
AFB, GA 31098. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to (916)643-6206,
ATTN: Connie Franks (2AB). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Connie J. Franks,
(916)643-3175. The approximate issue/response date will be
27 JAN 2000. Written procedure will be used for this solicitation.
To: Shermco Ind., Dallas, Tx. To: Southwest Electric Mtr. Serv,
Dallas, Tx. To: T.Gray Electric Co, Dallas, Tx. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-49001&LocID=1263
LINKDESC:
notice
EMAILADD: connie.franks@mcclellan.af.mil
EMAILDESC:
CITE: (I-010 SN414627)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--VARIABLE ATTENUATOR, REPAIR
SOL F04606-00-Q-49006
DUE 030100
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: NSN: 5985-01-174-7114, Repair of Variable Attenuator, APPL:
P4AX POD Support Equipment; P/N: AC-144-110-11; QTY: 7 EA;
Delivery: 30 days after receipt of order/reparable. Delivery
to: FB6493, Camp Douglas, WI 54618. All responsible sources
may submit a proposal which if timely received shall be considered
by the agency. All requests must be in writing. Requests may
be forwarded by fax to (916) 643-6206, ATTN: Carol Okazaki,
0KK. Include cage code in all requests. Point of contact is
the contracting officer, Carol Okazaki, (916) 643-5763. The
approximate issue/response date will be 31 JAN 2000. The anticipated
award date will be 20 MAR 2000. Written procedure will be used
for this solicitation. To: Weinschel Corp, Frederick Md 21703-7362.
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. 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 the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-49006&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-010 SN414629)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-00-R-5088
DUE 022500
POC BJ Jorden (360)476-9068
DESC: The government requires the following: Requirements type
contract to be negotiated on a sole source basis with John
Crane-Lips Americas, for Technical Representative Services
for replacement of rudder seals and stern tube seals (which
require vulcanizing prior to installation), on board naval
vessels. Advise the on-site removal, inspection, disassembly,
repair, installation and testing of subject rudder and stern
tube seals. FOB: Destination. Services are to be performed
at the various Western Pacific sites including, but not limited
to the Naval Ship Repair Facilities in Yokosuka and Sasebo
Japan. Notes 22 and 26 apply. Period of Performance: 12 months
from the date of award, with one option year. All responsible
sources may submit offer / bid which shall be considered by
Fleet & Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (206)
476-2931 or e-mail to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-010 SN414645)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--OPERATION AND MAINTENANCE OF AUTOMATED FUEL SYSTEM
SOL DAJA22-00-R-0008
DUE 011800
POC Ms. A. Peine or Mr. J. Hayes, Tel: 011-49-611-816-2219/2229
DESC: The solicitation referenced above is amended as follows:
1. The periods of performance are revised as set forth below:
a) The period of performance for CLINS 0001 through 0003
is changed to a period of twelve (12) months from 24 Jan 00
through 23 Jan 01. b) The period of performance for CLINS
1001 through 1003 is changed to a period of nine (9) months
from 24 Jan 01 through 23 Oct 01. c) The period of performance
for CLINS 2001 through 2003 is changed to a period of nine
(9) months from 24 Oct 01 through 23 Jul 02. 2. The closing
date for receipt of offers is extended to 18 January 2000,
14:00 hrs CET. 3. There are no further changes to this solicitation.
CITE: (W-011 SN414758)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR OF SPARE PARTS-AN/ALQ-156(V)1,2,3
SOL DAAB07-00-R-B026
DUE 022500
POC Dan Carr, 732-532-2661, Vernay Salas 732-532-2157
DESC: THE US ARMY COMMUNICATIONS COMMAND (CECOM) INTENDS TO ACQUIRE
ON A SOLE SOURCE BASIS THE REPAIR OF SPARE PARTS FOR THE AN/ALQ-156(V)1,2,3.WITH
SANDER-LOCKHEED MARTIN, NASHUA,NH. A INDEFINITE DELIVERY/INDEFINITE
QUANTITY (IDIQ) FIVE (5) TYPE CONTRACT W/DELIVERY ORDERS ISSUED
ON A TIME AND MATERIAL (T&M) BASIS. THE U.S.ARMY COMMUNICATIONS
ELECTRONICS (CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES
PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUESTS
FOR PROPOSALS (RFPS)AND INVITATIONS FOR BIDS (IFBS) FROM CECOM
TO INDUSTRY. ALL PARTIES INTERESTED IN DOING BUSINESS WITH
CECOM ARE INVITED TO ACCESS, OPERATE, SEND AND RECEIVE INFORMATION
FROM THE BUSINESS OPP0RTUNITY PAGE AT (http://acbop.monmouth.army.mil).
UPON ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
TYPING "GUEST" FOR THE LOGIN ID AMD PASSWORD. REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
ARE CONSIDERING THE SUBMISSION OF PROPOSALSCECOM THROUGH THE
BOP. FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED
CONTRACTING OFFICER VIA THEIR E:MAIL. OFFERS AND BIDS SHALL
BE SUBMITTED IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN
THE SOLICIATION. NO BID SHALL BE SUBMITTED DIRECTLY TO THE
CONTRACTING OFFICER. THE CECOM ACQUISITION CENTER'S EBB IS
CLOSED.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: carrd2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-011 SN414791)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE AIR
MOBILITY ADVANCED CONSOLE SYTEMS
SOL FA4452-00-R-0006
DUE 012500
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil - Nathan Huber,
Contract Specialist, Phone 618-256-9997, Fax 618-256-5724,
Email
DESC: Air Mobility Command Contracting Flight (AMC CONF/LGCFB)
anticipates issuance of a competitive commercial solicitation
to acquire preventative maintenance and repair of installed
Air Mobility Advanced Console Systems (AMACS). Additional work
may include AMACS operator training, the wiring of additional
incoming circuits, the relocation of AMACS equipment, and the
implementation of circuit configurations up to the wired capacity
of the AMACS. The AMACS consists of the Siemens Model 80 EX
Hicom Trading 300 switching system, consoles (Siemens touchscreen
turrets), administrative terminal, Uninterrupted Power Supply
System, interfaces to various radio networks, stations and
trunks, speakers, NICE Systems Ltd. Logger Digital Recorder
system, headsets, handsets, foot pedals, and associated ancillary
equipment. This system installed in each Air Mobility Command
(AMC) Command Post integrates all communications media (landlines
& radios) into one communications system for the command and
control of AMC forces at each AMC base. The system interfaces
with the base telephone switch providing each Command Post
controllers a single touch screen console on which to access
hotlines, speed dials, DSN lines, on-base and off-base lines,
dial lines, Ultra-High Frequency radios, Very High Frequency
radios, and Land Mobile radios. AMACS are located at Andrews
AFB MD; MacDill AFB FL; McChord AFB WA; McConnell AFB KS; McGuire
AFB NJ; Pope AFB NC; Scott AFB IL; Travis AFB CA; Charleston
ABF SC; Dover AFB DE; Dyess AFB TX; and Grand Forks AFB ND.
This requirement would be awarded to a single offeror. Please
respond to the points of contact by electronic means if interested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-00-R-0006&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-011 SN414803)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--LCM8 779, 782, DRYBERTH, RAV
SOL N62791-00-R-0048
DUE 022800
POC Dan Wilmoth, Procurement Contract Specialists, (619) 556-4855/0267
DESC: RAV, dryberth, reskin bottom, electrical, tanks, engines.
Work to be performed at contractor's facility. Contract Dates
3 Mar 00 through 31 May 00. All west coastwide sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship 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
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-011 SN414899)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: J--ON-SITE ELEVATOR MAINTENANCE
SOL 290000-00-P-0006
DUE 030200
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) is soliciting a contractor
to provide on-site elevator service and maintenance. The contract
involves providing all management, supervision, labor, materials,
supplies, repair parts, tools, and equipment, as well as coordination
and assurance of effective and economical operation, maintenance,
and repair of facility equipment. The contract is for an initial
one-year period, followed by four one-year options. The location
of the work will be the Federal Trade Commission headquarters
building at 600 Pennsylvania Ave, NW, Washington, DC 20580.
It is anticipated that the solicitation will be issued not
later than February 1, 2000. Only written or facsimile requests
for a solicitation package will be honored. Fax requests to:
Eric Vogt @ (202) 326-3529. See Numbered Note 1.
CITE: (W-011 SN414923)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--REPAIR OUTSIDE STORAGE FACILITIES
SOL FA4416-00-T0069
DUE 012600
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: 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
FA4416 00 T0069. Offerors must comply with all instructions
in FAR 52.212-1 with submittal of their offer and provide all
information. The Standard Industrial Classification Number
is 1521 and the Business Size Standard is $17 million. The
proposed contract action here is a small business set aside.
Performance of contract will be at family housing on Andrews
AFB, MD. The following provisions and clauses apply to this
acquisition. FAR 52.212-3, Offeror Representations and Certifications
_ Commercial items; FAR 52.212-4, Contract Terms and Conditions
_ Commercial items; FAR 52.228-5, Insurance _ Work on a Government
Installation; FAR 52.212-5, Contract Terms and Conditions Required
to implement Statutes or Executive Orders _ Commercial Items;
FAR 52.212-2, Evaluation _ Commercial Items, blanks are filled
as follows: Past Performance and Price. Contract award will
be based on Price and Past Performance being equal. FAR 52.237-1,
Site Visit. A site visit will be conducted on 19 Jan 00 at
1400 hrs at Yuma and Command Lane on Andrews AFB. (POC: Robert
Rubien 301-981-1904). STATEMENT of WORK: Furnish all labor,
equipment, materials, tools, transportation, personnel and
supervision to renovate the six storage facilities attached
to the carports of the single family housing units on Command
Lane, Andrews AFB, MD. This SOW shall apply to all six storage
facilities. The contractor shall: 1. Remove the existing paneling
up to, but not to exceed 8 feet in height. Existing serviceable
framing may be utilized. 2. Install a three-inch, level, concrete
slab which will serve as the interior floor of the storage
area. The slab will be constructed in such a manner as to have
the finished exterior walls slightly overhang the slab (approximately
1_) to prevent water from entering the storage area. 3. Install
one interior overhead light and on/off switch. Switch shall
be located inside the entrance door. RE-route electrical wires
as required. 4. Install two sliding doors and hardware, to
include hasp and hinge, to replace the two existing swing doors.
5. Install exterior paneling and lathe boards to match existing
exterior. The paint scheme shall match the existing color and
type. 6. Clean up the work site at the end of each workday.
Trash and building debris shall be disposed of off base at
an authorized landfill. ---- Scheduling of work for each housing
unit will be through the housing office. POC: Mr. Mcmillan
301-599-6382, Sue Moore 301-599-1600 Performance to commence
30 days after the award during the hours of 8:00 AM and 4:00
PM, excluding federal holidays. All offers must be received
by 4:00 PM Eastern Standard time on 26 Jan 00. Offers may be
sent by FAX (301) 981-1912 attention Robert Rubien or sent
by email: robert.rubien@andrews.af.mil. No telephone requests
for the solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0069&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-011 SN414937)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--REFURBISH MARINE TRAVEL LIFT
SOL M00681-00-R-0002
POC Al Kidd 760 725-3313
DESC: The government intends to purchase the following under
the simplified acquisition procedures in accordance with Far
part 13: This requirement is for the refurbishing of 1 each
300,000 lb Marine Travel Lift located aboard MCB Camp Pendleton.
Offerors shoud be prepared to begin work within two weeks of
award date. The solicitation will be issued on or about March
2000 with the anticipated award date about April 2000. All
responsible sources may submit a proposal. If received in a
timely manner, shall be considered by this agency. You may
request a copy of the RFP by faxing the Contract Specialist
your request at 760 725 8445.
CITE: (W-011 SN415020)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--LCM8 779, 782 DRYBERTH, RAV
SOL N62791-00-R-0048
DUE 022800
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-4855/0267
DESC: Resubmmmiting: RAV, Dryberth, reskin bottom, electrical,
tanks, engines. Work to be performed at contractor's facility.
Contract Dates 3 Mar 00 through 31 May 00. All west coastwide
sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) prior
to award, may submit a bid which sall 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
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-011 SN415033)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--HVAC LOGIC CONTROL SYSTEM UPGRADE
SOL 52WCNA006014
POC Charles Hughes, 816-426-7267, ext. 229
DESC: The U.S. Department of Commerce/NOAA, intends to contract
for the upgrade of the National Weather Service Forecast
Office HVAC Control System located at Brownsville, Texas. The
existing system was manufactured by Siebe Controls. Due to
software and hardware compatibility issues and the requirement
to maintain uniformity throughout the National Weather Service
facilities; the Government intends to contract with Ward Systems
of San Antonio, Texas. Ward Systems is the only known Siebe
authorized and certified source in the area. The work will
be performed at the NWS facility in Brownsville, Texas. The
intended procurement is for service for which the Government
intends to acquire from one source under the authority of 41USC253
(c)(1). The Government knows of only one source authorized
to provide the materials and expertise to perform the HVAC
System Upgrade. This is not a request for proposals and there
is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 15. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue a solicitation to Ward Systems whichever is determined
to be more advantageous to the Government without further notice.
All interested parties must respond to this announcement within
15 calendar days of publication. All responses to this announcement
must include the following: 1) contractor name and phone number,
2) a brief statement detailing capabilities to provide such
items, 3) a list of the names and phone numbers of three references
whom you have provided like or similar service to, contract
numbers if any, 4) proof of certification as an authorized
Siebe supplier/installer facility. Failure to provide the information
identified above when responding will be considered non-responsive
to the requirements of this announcement. You may fax your
response and information required above to 816-426-7530 Attn:
C. Hughes, or E-mail to charles.a.hughes@noaa.gov. The SIC
for this requirement is 1711 and the FSC Group for this requirement
is J041. This is not a Small Business Set-Aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-010 SN414616)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--MODIFICATION OF AN/ARC-210 ELECTRONIC PROTECTION
RADIO EQUIPMENT
SOL N/A
POC Kevin Faughnan, Contract Specialist, Fax (301) 7575955
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209), intends to issue a delivery order under Basic
Ordering Agreement (BOA) N00019-98-G-0121 to Rockwell Collins
Government Systems (RCGS) of Cedar Rapids, Iowa. The modification
will be for procurement of supplies and technical services
necessary to convert approximately 24 RT-1556/ARC's baseline
to RT-1556A/ARC's baseline in support of the AV-8B aircraft.
The conversion of RT-1556 units to the RT-1556A configuration,
which already exists in the AN/ARC-210 (V) family of equipment,
will include any hardware and/or software modifications required
to provide interoperability on 8.33 KHz European Air Traffic
Control (ATC) channels in the 118.000 MHz to 136.75 MHz band.
The resulting RT-1556A radio will provide interoperability
on 8.33 KHz ATC channels based on the guidelines of EUROCAE
specification ED-23B, in addition to the baseline functions
of the RT-1556 radio. RCGS is the designer, developer, and
sole manufacturer of the AN/ARC-210 Electronic Protection (EP)
radio equipment, and is the only firm with the necessary knowledge,
data, equipment, and experience to perform this effort within
the required time frame. Inquiries may be directed to Fax (301)
757-5955. See Note No. 22 - NAVAIR Synopsis No. .*****
CITE: (W-011 SN414914)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--CONVERSION OF AN/URY-3 RELAY, REPORTER, RESPONDER
POC Contact Sandy Strong, Fax (301) 757-6753
DESC: The Naval Air Systems Command intends to award a base
contract with two options to L-3 Communications, Microcom
Division, 47 Friends Lane, Newtown, PA 18940 for conversion
of approximately 150 AN/URY-3 Relay, Reporter, Responder
(R3) Transponders from 141 MHz to 433.1 MHz, and associated
technical data, repair services and spare and repair parts.
L-3 Communications, Microcom Division, is the sole manufacturer
of the R3 assembly, and is the only firm possessing the requisite
knowledge, specialized experience, technical capability,
and technical data to meet the Government's requirements.
See Note 22 - NAVAIR Synopsis No. .*****
CITE: (W-011 SN414951)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: Q--OCCUPATIONAL MEDICINE AND OCCUPATIONAL HEALTH SERVICES
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
- Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
four one-month options to extend the existing NAS 9-19357 contract
for Occupational Medicine and Occupational Health services
pending award of a new contract. Source selection is currently
underway for this follow-on effort. NASA/JSC intends to purchase
these services from Kelsy Seybold. The Justification for Other
than Full and Open Competition due to urgent and compelling
Government need (FAR 6.302-2)is being prepared. A competition
for this effort is not in the Government's best interest as
it would be cost prohibitive and disrupt the current recompetition
for this same effort. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. All responsible sources may submit a proposal which shall
be considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#19357ext
LINKDESC:
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-010 SN414626)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--REPAIR AND MAINTENANCE OF ENDOSCOPES AND POWER EQUIPMENT
SOL DADA09-00-T-0053
DUE 012400
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Contractor is to perform repairand maintenance of all endoscopes,
rigid and felixible and all air, battery and electric power
equipment for the period of 1 January 2000 thru 30 September
2000. FOB Destination to William Beaumont Army Medical Center,
El Paso, TX 79920. All responsible sources may request a copy
of the solicitation in writing or fax as no telephonic requests
will be accepted.
CITE: (W-010 SN414637)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Q--DOSIMETRY SERVICES
SOL RFP-OPPM-00-R-01
DUE 042600
POC Victoria B. Milner (202) 690-4358/fax (202) 720-9226
DESC: Provide all supervision and furnish all necessary personnel
materials, equipment, supplies and facilities required to perform
personnel monitoring dosimetry services for the detection of
radiation exposure to USDA employees working with radioactive
materials or equipment which produces ionizing radiation; and
environmental monitoring dosimetry services for the detection
of radiation exposure to the public at locations which use
and/or store large quantities of radioactive materials. In
addition, the contractor shall provide a personnel and environmental
monitoring via an on-line computer database system, and USDA,
Radiation Safety Staff (RSS) shall have direct access to the
database. Services will be provided to USDA locations throughout
the United States, its Territories, Mexico and Guatemala. All
interested parties must be accredited by the National Voluntary
Laboratory Accreditation Program administered by the National
Institute of Standards and Technology. The contract will be
for a base year with four additional 12-month option periods.
Please submit written request to block seven (7) above or fax
to (202) 720-9226. Telephone request are not accepted.
CITE: (W-011 SN414846)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--RESEARCH SUPPORT
SOL 549-00-RFQ-19
DUE 013100
POC Candi Wood, Contracting Officer, 214-857-0027
DESC: The services of clinical experts are required to design,
implement, conduct, and report on research focused on the application
of advanced technology products and concepts to the DOD medical
environment. Expertise in Audiology and Psychology are required.
Services to be performed on-site at Tripler Army Medical Center,
Hawaii. Contract period is one year with two one-year options.
Multiple awards may be made. All responsible sources may submit
an offer. Electronic solicitations may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail
CITE: (W-011 SN414874)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--INTERMITTENT RESPIRATORY THERAPIST
SOL 656-41-99
POC Wendy Hoeschen, (320)255-6307
DESC: Solicitation No. 656-41-99 is cancelled. No responsive
bids have been received.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-011 SN414875)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: Q--MEDICAL DIRECTION AND SUPPORT
SOL RFQ00Q0027
DUE 012100
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Johns Hopkins University, Department of Emergency
Medicine, 600 N. Wolfe Street, Marbury B-180, Baltimore, MD
21287-2080, for the services of medical direction and support
from February 1, 2000 through September 30, 2000. The Contractor
shall provide immediate on-line medical direction for emergency
medical technicians and paramedics during a seven day/24 hour
period; provide a minimum of 200 hours off-line medical direction
for first responder, Emergency Medical Technicians (i.e., Basic,
Intermediate, Paramedic and Registered Nurse) and automatic
external defibrillation operation and training programs; provide
a Maryland licensed physician as medical director, whose credentials
conform with the requirements of Maryland Institute of Emergency
Medical Services Systems Title 30, Subtitle 03 and Chapter
03; provide a licensed physician for travel internationally,
when necessary; provide a clinical admission site with at least
a level one trauma center, an emergency department and urgent
care capabilities in the Baltimore-Washington metropolitan
area; provide a hospital clinical site to support emergency
medical education; provide consultation for the development
of a functional telemedicine program. Based on the requirements
of this Solicitation, it has been determined per Federal Acquisition
Regulation (FAR) 13.106-1(b), that only one source is reasonably
available for the totality of services required. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Only written responses will be accepted and must be received
within ten (10) calendar days of the date of this notice. Responses
may be forwarded via mail to U.S. Secret Service, Procurement
Division (Suite 6700), Attn: Kelly Curtin, 245 Murray Drive,
SW, Washington, DC 20373-5824; or faxed at (202) 406-6801,
Attn: Kelly Curtin. The Government anticipates an award date
on or about February 1, 2000. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
See Note 22 - Please insert "10 days" in lieu of "45 days."
CITE: (W-011 SN414950)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Q--PROVIDE DIAGNOSTIC MAGNETIC RESONANCE IMAGING SERVICES
BY MEANS OF A MOBILE UNIT
SOL 568-1-00
DUE 021100
POC Neil Ondriezek, Contracting Officer, 605-347-7027
DESC: Provide a Mobile MRI Unit at the VA Black Hills Health
Care System, Fort Meade, South Dakota, for 5 HOURS EACH WEEK
(1/2 DAY-MUST OFFER AT LEAST SIX (6) PATIENT EXAMINATION SLOTS).
Specific day of service is preferable to the morning from 7-12
noon. Agreed scheduling will be discussed between contractor
and the VA prior to award of contract. The Mobile Unit Requirements
include at least a 1.0 Tesla Magnet, Technical Staff only,
and a dry or wet laser processor in the mobile unit. Digital
or video capture teleradiology and CD storage should be available.
Contract will be for one year from date of award with two (2)
one year renewal options. Proposal will be evaluated in descending
order of importance (a) Price, (b) Technical capability of
the item offered to meet the Government requirement, (c) Past
Performance and Demonstrated Capability, (d) Personnel Qualification.
Request for proposals must be made in writing to the address
listed above, by fax at (605-347-7029) Area of consideration
is limited to the State of South Dakota and other states directly
surrounding the State of South Dakota. (Wyoming, Montana, North
Dakota, Nebraska)
CITE: (W-011 SN415014)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Q--PROVIDE DIAGNOSTIC MAGNETIC RESONANCE IMAGING SERVICES
BY MEANS OF A MOBILE UNIT
SOL 568-1-00
DUE 021100
POC Neil Ondriezek, Contracting Officer, 605-347-7027
DESC: SUBMISSION NO. 415014 AREA OF CONSIDERATION SHOULD READ:
Area of consideration is limited to the State of South Dakota
and other states directly surrounding the State of South Dakota.
( Wyoming, Montana, North Dakota, Minnesota, & Nebraska)
CITE: (W-011 SN415028)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--THIRD PARTY COLLECTION SERVICES AT ERLING BURQUIST
HOSPITAL
SOL F25600-00-H3001
DUE 011900
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax 402-232-6571, Email bradley.george@offutt.af.mil - Brian
Straka, Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
Email
DESC: Synopsitation Third Party Collection The government intends
to award a contract for third party collection services to
be provided at Ehrling Burquist Hospital, Offutt AFB, Nebraska.
This solicitation is 100 percent set-aside for small business.
Third party collection services include in and out patient
billing. Billing provided by the Third Party Collection contractor
from day one until collected. This solicitation will be evaluated
on a percentage and past performance basis. Please view the
Statement of Work provided within the Request for Quote. F25600-00-H3001
Amendment 0002 Page 1 of 1, 1. All references to the proposal
submission date are hereby changed to read: 19 Jan 00, 1530m
hrs Central Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-H3001&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-011 SN415040)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: R--TRANSLATION SERVICES- HAITIAN- ENGLISH TO HAITIAN
(FRENCH)
SOL DACW01-00-T-0032
DUE 011800
POC Angela Taylor 334-694-3858
DESC: 1. Translate water resource assessment for Haiti-English
to Haitian (French). The document shall be translated into
French, and provided in electronic format in word 97 version
6.0 on diskettes. The English electronic version shall be used
to create the French translation. The translated document shall
keep the same typeset format, headings, spacings, font, style,
etc., as the English version. The translated version shall
be provided within 60 days of the date of the contract. English
to Haitian (French). Number of pages- 160. The large color
maps, pages C-17 and C-19 are not being provided electronically.
The French translated portion of these maps should be reviewed
for accuracy, and where necessary, corrections should be handwritten
on the hard copy of the maps, and submitted with the translated
diskettes. Submit faxed quotes to: Angela Taylor, 334-441-5765.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-010 SN414630)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIP PROJECT DIRECTIVE, MATERIAL TRACKING AND COST
ANALYSIS SUPPORT
SOL N00024-00-R-5136
DUE 020400
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517; L.
Dwayne Weaver, Contracting Officer, (703) 602-8105, ext. 512
DESC: The Naval Sea Systems Command, TSC 400G, has a requirement
for technical, engineering and management support services
in the areas of AEGIS Ship Project Directives, Material Tracking
and specialized Financial Cost Analysis in support of both
U.S. Navy and Foreign Military Sales customers. This is a competitive
procurement which is restricted to Small Businesses qualifying
under the Standard Industrial Classification (SIC) code 8711
with a size standard of $20 million annual sales. The total
requirement is for 868,400 man-hours of effort to be provided
over a five year period of performance. These services are
currently being provided by Anadac, Inc. under contract no.
N00024-95-C-6443. Details are contained in Solicitation N00024-00-R-5136
which is estimated to be posted on the INTERNET/WORLD WIDE
WEB (WEB) on February 4, 2000. A limited number of hard copies
will be available on a "first come, first served" basis beginning
at 9:00 a.m., February 4, 2000 at the Naval Sea Systems Command,
Zachary Taylor Office Building, National Center Building 3,
NAVSEA Industry Liaison Office, Room 5E40, 2531 Jefferson Davis
Highway, Arlington, VA. Interested parties with INTERNET access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the NAVSEA CONTRACTS WEB page at "http://www.contracts.hq.navsea.navy.mil/".
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software
and the address listed above. The procurement package, which
includes related files, (e.g. RFP and CDRLs) listed under the
solicitation number, can be downloaded directly to your workstation.
In addition, offerors are hereby notified that any written
requests submitted for copies of the solicitation will not
be acted upon. Offerors are required to obtain copies of the
solicitation in the manner detailed above. Also, copies of
the potential bidders list will be available only on the NAVSEA
CONTRACTS WEB page and in the NAVSEA Industry Liaison Office
approximately 10 days after the posting of the solicitation.
Questions concerning this procurement may be directed to Kim
Whitman-Trujillo, Contract Specialist, at (703) 602-8105, ext.
517.
CITE: (W-011 SN414749)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 87-0-19237
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Eugene Rogot, 9504 Forest Road, Bethesda, MD 20814
to provide services in linking the database of the National
Longitudinal Mortality Study (NLMS) with that of the SEER Cancel
Registry. This linkage will allow for researchers at the National
Cancer Institute to obtain information necessary for tracking
case histories and the eventual mortality outcomes across all
demographic and socio-economic levels of society. Mr. Rogot
was the leader of the team which developed the first pilot
studies matching the National Death Index to the NLMS. This
past experience gives Mr. Rogot the required background to
fully contribute to all currently planned match processing
activities intended for the NLMS. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 5 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the 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 future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-011 SN414763)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL SOL00000006
DUE 030100
POC Contact Mark Oakey, Contracting Officer, 202 418-0933
DESC: This solicitation is for an IDIQ contract for Audit Support
Services for the Office of the Inspector General, Federal Communications
Commission (FCC). The contract will be task order driven. Only
firms engaged in audit work (from systems accountability to
financial statements) should request this solicitation. To
obtain a copy of the solicitation, fax a request to Mark Oakey,
FCC Contracts Office on 202 418-0237
CITE: (W-011 SN414781)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--TECHNICAL/MANAGEMENT LOGISTICS SUPPORT SERVICES
SOL N68936-00-R-0008
DUE 032700
POC Christine Stine, Contract Specialist, (805) 989-1992
DESC: The Naval Aviation Systems TEAM has a requirement for Technical/Management
Logistics Support Services in support of the AIR-3.3 Technical
Data Management Department and AIR-3.0J Joint Logistics Products
and Processes. This includes providing operations, management,
analysis, and technical support services, applying logistics
and information technology, converting and distributing technical
data, and operating/maintaining manual and automated technical
libraries, repositories, and data control centers throughout
continental United States (CONUS)and select outside continental
United States (OCONUS)locations. A Draft Statement of Work
is available on the AIR-3.0 TEAM Logistics web-site at: http://www.nalda.navy.mil/teamcontract.
Please note that the Statement of Work documents on this web-site
are to be considered draft only, and are not part of the Request
for Proposal (RFP). In the event of conflicting information
posted on this web-site, the information contained in this
synopsis and any resulting solicitation will take precedence.
Offerors will be required to provide off-base office spaces
within 15 miles of the Naval Air Systems Command (NAVAIR),
Patuxent River, MD site, and the Naval Aviation Technical Engineering
Center (NATEC), San Diego, CA site where the majority of the
work will be performed. Additional services MAY be required
at the following locations: Naval Air Warfare Center Aircraft
Division (NAWCAD), Patuxent River, MD; Naval Air Warfare Center
Aircraft Division (NAWCAD), Lakehurst, NJ; Naval Air Warfare
Center Weapons Division (NAWCWD), China Lake, CA; Naval Air
Warfare Center Weapons Division (NAWCWD), Point Mugu, CA; Naval
Air Warfare Center Training Support Division (NAWCTSD), Orlando,
FL; Naval Aviation Depot (NADEP) Cherry Point, NC; NADEP Jacksonville,
FL; NADEP North Island, San Diego, CA; ; U.S. Army Aviation
& Missile Command (AMCOM) Redstone Arsenal, Huntsville, AL;
Warner Robins AFB, Robins, GA; Norfolk Naval Shipyard, Norfolk,
VA; Hill AFB, Ogden, UT; Tinker AFB, Oklahoma City, OK; Supervisor
of Shipbuilding (SUPSHIP) Bath, Bath, ME; SUPSHIP Ingalls,
Pascagoula, MS; Ships Repair Facility (SRF) Yokosuka, Yokosuka,
Japan; U.S. Army Tank & Automotive Command (TACOM), Warren,
MI; Naval Surface Warfare Center (NSWC) Port Hueneme, Port
Hueneme, CA; Marine Corp Logistics Base (MCLB), Albany, GA;
Defense Supply Center (DSC) Columbus, Columbus, OH; DSC-Richmond,
Richmond, VA; and the U.S. Army Communications & Electronics
Command (CECOM), Fort Monmouth, NJ. or any additional sites
or locations as may be required in support of work efforts
described in the Statement of Work. Services are required for
a base three-year period plus option periods (Option period
1 is 3 years, Option period 2 is 2 years, and Option period
3 is 2 years, for a total of 10 years) for the resulting contract,
performance to commence on or about May 2000. The resulting
solicitation will also include the option provisions in FAR
52.217-8. Estimated Work Years for this requirement total 4,190
(419 per year average). Each Work Year equals 2,080 hours.
It is anticipated that solicitation number N68936-00-R-0008
will result in a single hybrid cost plus award fee/firm fixed
price contract to a certified 8(a) company. The Government
will award one contract resulting from this solicitation to
the responsible 8(a) offeror whose offer, conforming to the
solicitation, will be most advantageous to the Government,
cost or price and other factors specified elsewhere in the
solicitation, considered. This solicitation is being issued
as a competitive 8(a) set-aside. This requirement is being
classified under SIC Code 8711 ($20.0M). The awarded contract
will have a base period minimum guarantee of $400,000.00. Responsible
sources may request a copy of the solicitation by contacting
Ms. Christine Stine via e-mail at stineca@navair.navy.mil.
Phone and fax requests for the RFP will not be accepted. A
pre-proposal conference will be held approximately 15 days
after release of the RFP. The location and details regarding
the pre-proposal conference will be stated in the RFP. All
Internet responses must provide the return Internet address,
name of the company, point of contact, and post office mailing
address. Internet responses without these return addresses
will not be accepted. The solicitation will be made available
on the internet in Word 6.0 format and will reside on the NAVAIR
Solicitation Home Page at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Offerors who have requested a copy of the RFP will be notified
via e-mail when it is released. All responsible sources may
submit a proposal, which shall be considered by the agency.
CITE: (W-011 SN414943)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--SUPPORT SERVICES FOR FUNCTIONS ESSENTIAL TO NASA,
LANGLEY RESEARCH CENTER'S EXTERNAL AFFAIRS PROGRAM
SOL 1-064-SGB.1005
DUE 022500
POC Charlotte T. Hardy, Contracting Officer, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-8541, Email P.H.CLARK@larc.nasa.gov
DESC: The provisions and clauses in the RFO and Model Contract
will be those in effect through FAC 97-14 in lieu of FAC 97-13.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-064-SGB.1005
LINKDESC:
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-011 SN414821)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENTS FOR THE HUD SANTA ANA
HOMEOWNERSHIP CENTER
SOL R-DEN-01131
POC Willie E. Wilkins (303) 672-5281 X1815
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for Closing Agent Services for the Santa Ana,
CA Homeownership Center. The geographic areas are Area-1, The
entire State of Nevada. Area-2, The entire State of Arizona.
This solicitation is for full and open competition, open to
all interested parties including large businesses. The contractor(s)
shall perform closing services consisting of but not limited
to, ensuring that all properties assigned close within the
time stipulated, processing and handling and all loan documents
the lender requires for a customary HUD closing, wire transfering
the net proceeds and generally assisting home buyers in facilitating
the closing. The solicitation will be avaiable to download
from the HUD web site referenced in this announcement, on or
after January 19, 2000. If you are unable to download the
solicitation from the web site, e-mail a request to the e-mail
address for Willie Wilkins referenced below or FAX a request
to (303) 672-5062. NO TELEPHONE CALLS PLEASE!!!
LINKURL: http://www.hud/cts/ctsoprty.html
LINKDESC:
EMAILADD: Willie_E._Wilkins@hud.gov
EMAILDESC:
CITE: (W-011 SN414882)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DACW25-00-R-0002
DUE 012100
POC Sally A Aidala, 309/794-5628 or Cynthia J Pleasant, 309/794-5239
DESC: Sic Code is changed from 8733, 5 million to 8999, 5 million.
This change will not effect the solicitation due date of January
21, 2000.
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-011 SN414902)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--SUPPORT SERVICES FOR AFLOAT/DEPLOYABLE AUTOMATED
SUPPLY MANAGEMENT
SOL N00140-00-R-0157
DUE 022800
POC Point of Contact-George Kozak, Contract Negotiator, 215-697-9612,
Contracting Officer-H. R. Aldridge, 215-697-9610
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire, through full and open competition,
services to support afloat/deployable automated supply management
for designated Navy and Marine Corps activities. This support
shall consists of on-site assistance/training, formal training,
and data base validation/correction/reconciliation. Activities
to be supported include the Naval Supply Systems Command (NAVSUP),
FOSSAC, Fleet Commanders (CINCs) staffs, Type Commanders (TYCOMs)
staffs, Marine Aircraft Wing (MAW) Staffs, Marine Aviation
Logistics Squadrons (MALS), Naval Construction Force Staffs/Units,
Naval Special Warfare Command Staffs/Units and TYCOM's subordinate
afloat and ashore activities utilizing SNAP/NTCSS supported
AIS. The effort is to be performed under a cost plus fixed
fee contract consisting of a base year and three (3) one-year
options. The solicitation will consider offerors' technical
proposals more important than their cost/price proposals. The
following categories of labor are anticipated to be required:
Project Manager, Assistant Project Manager, Senior Supply Analyst,
Senior Information Systems Analyst, Intermediate Supply Analyst,
Intermediate Information Systems Analyst, Junior Supply Analyst,
Junior Information Systems Analyst, Instructor, Technical Writer,
and Office Automation Assistant. The estimated hours of service
for the contract are 287,640 for the base year and each of
the option years. The anticipated award date for this contract
is 31 August 2000. All responsible sources may submit a proposal
which shall be considered by the FISC. The solicitation will
require the submission of cost/price and technical proposals.
The applicable SIC is 8748. Requests for copies of the solicitation
should be made by letter or fax (fax #215-697-9738) to FISC
Norfolk Det. Phila., Code 02P52G. See Note 26.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
OR http://www.neco.navy.mil
LINKDESC:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-011 SN415044)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--CONFERENCE MANAGEMENT SERVICES
SOL 263-00-P(BN)-0015
DUE 013100
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
DESC: The National Institutes of Health (NIH), Office of Research
Services (ORS), is conducting a market survey to determine
the availability and potential technical capability of 8(a)
businesses and small businesses to manage all conference facilities
that ORS provides the twenty-four NIH Institutes and Centers
(IC) and the support services associated with them. The
intended procurement will be classified under SIC Code 8741
with a size standard of $5 million. The NIH intends to enter
into a contract to operate the ORS provided conference facilities
in which meetings and events take place that support the mission
of the NIH as the premier bio-medical research facility of
the US Government. The services required in operating the conference
facilities will consist of the following: A) Scheduling use
of facilities and event support resources based on ORS provided
guidelines on a centralized electronic scheduling system provided
by the Government; insuring capturing of all information pertinent
to the event such as room setup, security and parking, beverage
and food requirements, applicable fees for services from the
inception of the planning process to the conclusion of the
event; and generating analysis reports of monthly utilization
data and make recommendations of how to improve utilization
of space and services. B) Meet, greet and coordinate events
consists of insuring that the meeting planners and conferees
at the specific facility/room find all the services and support
as scheduled and feel welcomed and supported directly or indirectly
throughout the event. As a central visible and personal contact
to the ORS conference services, a concierge desk is to be staffed
and operated from 8:00 a.m. to 4:00 p.m. in the lobby of Building
45, the Natcher Conference Center, the largest and most comprehensive
ORS conference facility, 1,800 person capacity. C) Operating
audiovisual and media presentation equipment and systems to
accommodate panel discussions, voice reinforcement, video and
audio recording and playback, narrow and broadcasting to sites
within and outside NIH, computer and video projections; testing
and operating computer controlled lighting systems, front and
rear projection equipment; instructing speakers and meeting
coordinators in use of audiovisual and environmental functions
control panels; monitoring equipment and systems while meetings
are in progress, performing routine maintenance of systems;
maintaining usage logs on equipment to aid in assessing replacement
parts or total replacement; and conducting market surveys to
replace and upgrade equipment/systems in order to incorporate
new recording and narrow casting technologies. D) Providing
housekeeping and labor support for all campus facilities and
limited to setup and furniture maintenance in the off campus
facilities. In addition to the duties normally considered housekeeping,
the contract will include room setups according to meeting
planner requirement; turning the large auditorium from open
mode to four independent rooms, which consists of removing/installing
theatre seats and platforms (8 to 12 times a year); providing
fresh ice water for each meeting; and performing simple repairs
on conference tables, chairs and carts. E) Offering meeting
planning and registration support services, which is envisioned
as an optional service for fee (in addition to other commercial
sources to which NIH meeting planners have access); services
also would include receiving and shipping of meeting material,
registration desk staffing, other event-related services may
be offered with approval of the Government representative.
Even though this will be a follow-on contract, the requirements
have expanded, especially in the area of managing the conference
facilities, related support services and electronic information
management such as event and resource scheduler, e-mail, spreadsheet,
database, and word processing applications as well as the need
to include new technology in the audiovisual field such as
audio streaming and videocasting. The integration and operation
of such advances requires a contractor staff that has the ability
to constantly absorb and apply new knowledge as well as have
excellent communication skills to work with other NIH and contractor
employees in the Center of Information Technology and the ORS
Video Section. In addition, the ORS is in the process of converting
the provision of conference services from a centrally funded
function to a fee-for-services with a fee structure similar
to the commercial one. The Government will look for expertise
in evaluating and improving a reasonable fee structure for
conference and audiovisual services. The contractor will not
be responsible for the collection of the fees from within the
Government; however the contractor will collect fees from all
non-US Government entities who have been authorized to use
the ORS conference facilities and services. The Government
will provide adequate office and storage space for the contractor's
onsite staff and functions. In light of this project summary,
interested 8(a) businesses and small businesses are invited
to submit tailored capability statements addressing organizational
and staff experience and expertise in the following areas:
1) Conference services and/or logistics management and 2) audiovisual
and information technology support services. Firms responding
to this market survey should keep in mind that only focused
and pertinent information is requested. Responding firms should
provide two (2) copies of their capability statement to Foteni
T. Tiffany, Room 529W, at the above noted address by January
31, 2000. (NOTE: If you are using delivery services other than
the U. S. Postal Services, use ZIP Code 20852.) This market
survey is being conducted through the CBD to reach the widest
possible audience and to gather current market information.
The Government reserves the right to setaside this procurement
for exclusive 8(a) participation or small business participation
based on the response to this market survey.
CITE: (W-011 SN414851)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL DAAD05-00-R-7003
DUE 043000
POC Contract Specialist, Mitzi Wall, 410-278-0868; Contracting
Officer, Kathryn Bankerd, 410-278-0864
DESC: The U.S. Army Aberdeen Test Center has a requirement for
Engineering Support Services. This synopsis was formerly published
in the Commerce Business Daily on December 28, 1998 under Solicitation
No. DAAD05-99-R-0504. The objectives of this contract are as
follows: (1) To obtain ballistics field data acquisition support,
laboratory test support and logistic and administrative support
for selected test programs where specific tasks would include,
but not be limited to, any of the following: range preparation,
to include geodetic and exterior ballistic preparations; installation,
setup, alignment, verification, operation, maintenance, and
repair of instrumentation and equipment; recording test data
and preparation of data sheets; removal of instrumentation;
data analysis; and report preparation. (2) Operate and test
items while stationary and on specific test courses to obtain
required data, providing maintenance of the test items and
preparing technical reports on testing performed. Specif tasks
include, but are not limited to the following: acceptance,
inspection, and transportation of test items and instrumentation,
observations, measurement and readings. Warehousing support
functions include, but are not limited to the following: receive,
order, store, turn-in inventory, issue and deliver equipment,
materials, lubricants and radioactive materials; and maintain
locator files and control registers. (3) Test artillery, ammunition,
weapons-related equipment, armor, and weapons; repair artillery
and related equipment; painting and sign making; operate heavy
equipment; operate bridge boats; provide range support; provide
fire control support; and provide simulation support. This
solicitation combines current contracts DAAD05-94-D-7032, DAAD05-94-D-7018
and DAAD05-95-D-7023. A time and materials requirements contract
will be issued with a 12 month base period and four one-year
option periods. It is anticipated that the solicitation will
be issued approximately 1 March 2000. The official release
of this Request for Proposal (RFP) will be posted on the internet
at the Army Business Opportunity Page (ABOP) site. The address
is as follows: http://abop.monmouth.army.mil Once you have
reached this homepage, click on the following sites: Army Business
Opportunities; AMC Acquisition Center, All Business Opportunities
by Number; then, click on the RFP button to gain access to
the RFP. Please note that the internet address cited above
is case sensitive. You must enter the address exactly as it
appears. The on-line version of the RFP includes all documents
of the solicitation package. No hard copy of this solicitation
will be issued. Amendments, if any, will be posted at the same
location as the solicitation. The complete solicitation package,
including amendments (if applicable), should be received and
reviewed prior to submitting a response. The proposal will
be submitted in hard copy form. No electronic submission of
proposals will be accepted. It is the responsibility of those
responding to the solicitation to obtain all amendments and/or
other applicable documents. All Freedom of Information Requests
may be sent to the following address: srhogan@apgea.armiy.mil.
Proposals shall be submitted to: U.S. Army Materiel Command
Acquisition Center, ATTN: AMSSB-ACC-AS (Mitzi Wall), Building
4118, Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mwall@.apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-011 SN414936)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: S--BASE AND HOSPITAL LAUNDRY AND DRY CLEANING
SOL F04666-00-R0001
DUE 022200
POC Randy Gon, Contract Administrator, Phone (530)634-3403, Fax
(530) 634-3311, Email Randy.Gon@beale.af.mil - Gary Metcalf,
Services Flight Chief, Phone (530) 634-3370, Fax (530) 634-3311,
Email
DESC: Contractor shall provide all items necessary to provide
BASE and HOSPITAL LAUNDRY SERVICE for Beale AFB, CA, in accordance
with Attachment I (Delivery Schedule), all International Fabricare
Institute, American Institute of Laundering, the Institute
of Launderers, Wash. D.C. standards
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-R0001&LocID=791
LINKDESC:
notice
EMAILADD: Randy.Gon@beale.af.mil
EMAILDESC:
CITE: (D-010 SN414642)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--MAINT/REPAIR OF BUILDING UTILITY SYSTEMS
SOL DAPC50-00-R-0017
DUE 022200
POC Charles Jaber, Contract Specialist, (808)438-6535 ext 203,
(808)438-6563 fax.
DESC: Provide all necessary labor, management, supervision, tools,
materials, equipment, supplies, transportation and other incidental
services to maintain and repair various utility systems located
in Building Nos. B-9098, B-3036 at Schofield Barracks and Building
Nos. B-25, B-30 at Helemano Military Reservation, Island of
Oahu, HI. Various utility systems consists of the air conditioning,
fire sprinkler, fire alarm, electrical distribution, gas, distribution
and plumbing systems contained in each building. This agency
intends on setting aside this requirement to a selected contractor
under the Small Business Administration's 8(a) program. The
selected contractor is Dellew Corporation, 464 Kawaihae Street,
#C, Honolulu, HI 96825. See Note No. 22.
CITE: (W-010 SN414644)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--JANITORIAL SERVICES
SOL 69D-144-00
DUE 012500
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Reference CBD Submission No. 414214 dated January 7, 2000,
for Janitorial Services at the VA Outpatient Clinic at Cleveland
WI. The solicitaion number shown for this in the CBD Notice,
69D-114-00, is incorrect. The correct solicitation number is
69D-144-00.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-011 SN414796)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--WASTE DISPOSAL SERVICE
SOL 1PI-R-1490-00
DUE 012100
POC Rhonda Robinson, Contract Specialist (202) 305-7333. Fax
(202) 305-7363
DESC: This action originally publicized in the CBD dated December
15, 2000, under Submission No. 408750, is being amended to
include Wage Determination Number: 94-2495, issued by the U.S.
Department of Labor. Copies of the Wage Determination can be
obtained by submitting a facsimile request to (202) 305-7363,
please reference Solicitation Number 1PI-R-1490-00. All other
information publicized in the original synopsis is correct.
CITE: (W-011 SN414805)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--AWARD OF JANITORIAL SERVICES FOR OAKLAND & SAN FRANCISCO,
CA
SOL CS-I-00-21899a
DUE 011200
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: THIS IS A NOTICE OF AWARD FOR SOLICITATION NO. CS-I-00-21889
ISSUED ON DECEMBER 9,1999. DUE TO INTERNAL SYSTEM DIFFICULTIES
THIS OFFICE IS UNABLE TI ISSUE THE AWARD NOTICE THROUGH PROPER
PROCEDURES. THIS REQUEST WAS AWARDED TO THE KOREAN MAINTENANCE
COMPANY, 548 S. SPRING ST, LOS ANGELES, CALIFORNIA IN THE AMOUNT
OF $19,609.08
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-21899a&LocID=1802
LINKDESC:
notice
EMAILADD: betty.l.edmonds@customs.treas.gov
EMAILDESC:
CITE: (D-011 SN414809)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--HEADQUARTERS, DEFENSE LOGISTICS AGENCY (HQ DLA) SEEKS
TO IDENTIFY RESPONSIBLE POTENTIAL SOURCES AND OBTAIN INFORMATION
IN REGARDS TO PRIVATIZATION OF UTILITY SYSTEMS IN ACCORDANCE
WITH 10 USC 2688, %UTILITY SYSTEMS: CONVEYANCE AUTHORITYM.
SOL N/A
DUE 021400
POC Christine Davila (210) 377-3081 or Randy Underwood (703)
471-1441
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA
AT NEW CUMBERLAND, PENNSYLVANIA. Category: S Utilities
and Housekeeping Services Potential Sources Sought E--Purchase
of Structures and Facilities--Potential Sources Sought M--Operation
of Government-Owned Facilities--Potential Sources Sought Y--Construction
of Structures and Facilities--Potential Sources Sought Date
Published: Contact: For the Defense Logistics Agency: CH2M
HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216 POC:
Christine Davila (cdavila@ch2m.com), Tel (210)377-3081. Questions
may also be addressed to Randy Underwood (eunderwo@ch2m.com),
Tel (703) 471-1441. Synopsis: PRIVATIZATION UNDER 10 USC
2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT THE DEFENSE
DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA (DDSP) LOCATED
IN NEW CUMBERLAND, PENNSYLVANIA. SOL: N/A, DUE: February 14,
2000. POTENTIAL SOURCES SOUGHT PURPOSE: Headquarters, Defense
Logistics Agency (HQ DLA) seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". HQ DLA, its major subordinate
command, Defense Distribution Center (DDC), and the base, DDSP,
are seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at DDSP. The utility systems will be evaluated
on an individual basis; but the privatization may combine and
group as many systems as feasible. OBJECTIVE: Should privatization
result, the ownership of DDSP's potable water, wastewater,
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the DLA's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. The subject base is DDSP's "East Site"
located at the southeastern end of New Cumberland, Pennsylvania,
near Harrisburg, Pennsylvania. The base has an area of 848
acres of land operated under permit from the Army through the
Army Material Command. It contains approximately 175 buildings
including military family housing areas, with a total area
of approximately 6,105,000 SF. Water- The Pennsylvania American
Water Company, with its own treatment and storage facility
located one mile from the Base, supplies potable water through
two water mains to the DLA facility. The purchased water enters
through an 8 inch line in the northwest corner of the Base
and through a 10-inch line in the southwest corner of the Base.
The 10 inch line is valved to fill a one million gallon in-ground
covered concrete reservoir. The reservoir supplies the potable
water to the southern section of the Base and serves as a backup
emergency fire demand system. The distribution system piping
totals approximately 105,600 lf, including mains and service
connections. Water main sizes range from 4-inch to 20-inch.
Pipe materials include Cast Iron, Ductile Iron and Asbestos
Cement. Some of the Cast Iron mains date back to 1918. Average
daily water usage is approximately 200,000 gallons. Wastewater-
Wastewater treatment is provided on site. The Base owns and
operates a Smith & Loveless Model R "Oxigest" package treatment
plant. The plant uses activated sludge in the contact stabilization
mode to provide secondary treatment. The secondary effluent
passes through an anthracite sand filter prior to disinfection
with chlorine gas. The final effluent is discharged to the
Susquehanna River. On a biannual basis, about 118,000 gallons
of liquid sludge is removed from digester tank by an outside
contractor for disposal off base. The wastewater collection
piping totals approximately 44,000 lf, and includes both gravity
and pressure piping. Pipe sizes range from 4-inch to 12-inch.
The gravity system is made up of about 22,200 lf of Vitrified
Clay pipe, 1,355 lf of Terracota and 14,050 lf of PVC pipe.
Most of the Vitrified clay pipe was installed between 1918
and 1960. The force main system consists of approximately 4,550
lf of 4 and 6-inch Cast Iron pipe and 1,850 lf of 4-inch PVC
pipe. Thirteen pump stations are utilized to convey flows to
the wastewater treatment plant. The majority of the stations
are of the duplex submersible design. Pump capacities range
from 100 to 600 gallons per minute. The majority of the stations
were installed between 1970 and 1980. Wastewater flows averaged
approximately 0.088 million gallons per day (mgd) in 1999.
Electrical- Power is supplied from Pennsylvania Power & Light
through one utility-owned 69 kV overhead transmission line
to the Government-owned main substation. The main substation
contains the incoming transmission structures, transformers,
switches, reclosers, breaker and connecting bus and cables.
The substation reduces the voltage to 12.47 kV for distribution
throughout the facility. The primary distribution system consists
of three, three-phase, four-wire circuits rated at 15 kV from
the main substation. The overhead portion totals approximately
32,400 circuit feet (cf), and the underground portion (in conduit)
totals approximately 7,900 cf. The secondary system consists
of approximately 45,200 cf. of underground (in conduit). The
system also includes 19 three-phase transformers, 184 single-phase
transformers, 4 reclosers, 5 sectionalizers, and approximately
100 streetlight fixtures. The 1998 annual consumption was approximately
46,789,630 kWh with a peak demand of approximately 5.4 MW.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the DLA's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Pennsylvania and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different DLA facilities and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically, as well
as with hard copy, to the following address: CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216, ATTENTION: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-011 SN414863)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: S--CUSTODIAL SERVICES, SITE R, FORT DETRICK, MD
SOL DAMD17-00-R-0007
POC Raegon B. Clutz, Contracting Officer, Phone (301)619-2395;
Blossom J. Widder, Contract Specialist, Phone (301)619-7143
DESC: Contractor shall provide all labor, transportation, equipment,
and supplies necessary to perform janitorial services throughout
Raven Rock Site (Site R), Fort Detrick, MD located in Pennsylvania.
** Custodial service shall be on a five (5) day per week basis
unless otherwise specified. Work shall be performed during
designated hours. ** Contract duration shall be for a 6 month
base period (1 Apr 00 - 30 Sep 00) and four option years. **
Contractor personnel must have or be able to obtain a satisfactory
National Agency Check. All offerors must be registered in the
Central Contractor Register in order to be awarded a Government
contract or to be paid on any newly awarded Government contract.
** This proposed procurement is a 100% small business set-aside
and will be performed utilizing FAR Part 12 - Commercial Item
acquisition procedures. ** The SIC number is 7349 and the Business
Size Standard is $12M. ** Award will be based on Best Value
with the following evaluation factors: (1) technical capability,
(2) past performance, and (3) price. Contract will be Firm
Fixed-price. ** All requests for this solicitation must be
in writing and must state that the vendor is not currently
on the Consolidated List of Debarred, Suspended and Ineligible
Contractors List or are otherwise ineligible to receive Government
contracts. Also include solicitation number, requestor's name,
business size, address with 9-digit zip code, telephone number
of point of contact, and FAX number (if available). ** Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Send
written request for RFP package to: USAMRAA, ATTN: MCMR-AAA-S
(B. Widder), 820 Chandler Street, Fort Detrick, MD 21702-5014
or FAX to (301) 619-2254. RFPs will not be forwarded via FAX
or email. ** This solicitation is scheduled to be issued on
or about 4 Feb 00 with a tentative closing date of 28 Feb 00.
** Telephone requests will not be accepted. ** Numbered Note
1 applies to this requirement.
EMAILADD: blossom.widder@amedd.army.mil
EMAILDESC:
CITE: (W-011 SN414877)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 444-006-0
DUE 040500
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: The Federal Medical Center (FMC) Devens, located at Devens,
Massachusettes, has a requirement for contract Solid Waste
Disposal services. Services will be required for a one-year
base period, with four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately 104 dumpster pickups and rental of: 1) two
8 yard dumpsters for on-site placement; and 2) two 10 yard
dumptsters for on-site placement. The estimated quantity for
each twelve (12) month period of the contract is approximately
26 dumpster pickups of government owned open 30 yard container
and approximately 26 dumpster pickups of government owned closed
compactor. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately March
8,, 2000. The SIC code for this requirement is 4212. The requirement
is 100% small business set-aside.
CITE: (W-011 SN414883)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--JANITORIAL, LANDSCAPING, SNOW REMOVAL, ELEVATOR MAINTENANCE,
PEST CONTROL, AND TRADES MAINTENANCE SERVICES
SOL DTRS57-00-R-20010
DUE 020200
POC Point of Contact - Kathleen M. Foley, Contract Specialist,
(617) 494-3024
DESC: The Volpe National Transportation Systems Center (Volpe
Center), Cambridge, Massachusetts, has a requirement for janitorial,
elevator maintenance, landscaping, snow removal, pest control
and trades maintenance services to be performed at the Volpe
Center. A Firm Fixed Price Contract is anticipated for a forty-two
month period (18 month base period and two 12 month option
periods. This will be a Performance Based Service Contract.
This procurement is restricted to SBA certified 8(a) firms
only. The applicable SIC Code is 8744B. The size standard is
$20M. The projected date for issuance of the RFP is January
28, 2000. The solicitation and any document related to this
procurement will be available on the Internet, these documents
will be available on a WWW server which may be accessed usi
ng Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. This notice is for
informational purposes for Minority, Women-O wned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Foley@volpe.dot.gov
EMAILDESC:
CITE: (D-011 SN414973)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--CARD PRODUCTS
SOL Program C830-S
POC Debbie DeCesaris 202-512-0310
DESC: Single award term contract for the period June 1,2000 to
May 31, 2001 for HHS/NIH. Production, area, assumed 100-km
(62-mile) radius of zero milestone, Washington,DC. Furnished
material pickup, in Rockville,MD. Card Products. Anticipate
50 to 100 orders per year for 100 to 20,000 copies of face
only or face and back cards per order. Trim size varies: any
trim size up to and including 279 x 432mm (11 x 17"). Operations
include film making, printing in one to four colors, various
bindery operations, packing, and distribution. Quality Attributes
Level III. Two to six workday schedule. Request bid invitation
by letter to the above address. Bid opening anticipated during
the month of May 2000.
CITE: (W-011 SN414783)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 C97-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Newsletter, 8-1/2 x 11", printing head-to-head in black and
one Pantone ink color, paste on fold and trim 3 sides. Anticipating
4 orders per year for approx. 26,000 to 30,000 copies of 8
pages per order. Operations include electronic prepress, film
making, printing, binding, packing, mailing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of May, 2000. Request bid invitation
by letter to the address above.
CITE: (W-011 SN414804)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 B669-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single term award contract for the period 06-01-00 to 05-31-01.
Self or separate covered pamphlets, 5-1/2 x 8-1/2", saddle-stitched.
Anticipating 15 orders per year for 5,000 to 7,000 copies of
12 to 40 pages per order. Operations include electronic prepress,
printing up to four-color process, saddle-stitch, packing,
and distribution. Copy pickup in Arlington, VA. Quality level
III. Bid opening anticipated during the month of March, 2000.
Request bid invitation by letter to the address above.
CITE: (W-011 SN414815)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL B255-M
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 06-1-00 to 5-31-01.
Self and separate covered books, pamphlets and dividers, black
ink and one additional ink color, various trim sizes, 50 to
100 orders per year, of 8 to 200 pages per order of approximately
100 to 5,000 copies per order. Various binding styles. Operations
include film-making, printing, binding (including die cutting,
packing, and distribution. Copy picks up in Rockville, MD.
Quality Level III. Bid Opening anticipated during the month
of March 2000. Request bid invitation by letter to the address
above
CITE: (W-011 SN414825)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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/PAMPHLETS
SOL Program C549-S
POC Grag Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Books/Pamphlets, up to and including 8-1/2 x 11", printing
one side only, head to head, head to side, or head to foot
as ordered in black ink and/or a single ink color; or two ink
colors with various binding styles. Anticipating 15 to 25 orders
per month for approx. 50 to 15,000 copies of 2 to 800 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of May, 2000. Request bid invitation by letter
to the address above.
CITE: (W-011 SN414832)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 AND PAMPHLETS
SOL C37-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 06/01/00 to 05/31/01.
Books and Pamphlets, 8-1/2 x 11", printing in black ink and
side stitching. Anticipating 24 orders per year for approximately
13,000 to 18,000 copies of 80 to 400 pages per order. Operations
include making reproducibles, printing, binding, packing, and
distribution. Copy pickup in Alexandria, VA. Quality level
IV. Bid opening anticipated during the month of May, 2000.
Request bid invitation by letter to the address above. NOTE:
This contract is set aside for small disadvantaged business.
CITE: (W-011 SN414834)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 C82-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 06/01/00 to 05/31/01.
Books, 8-1/2 x 11", printing in two ink colors and perfect
binding. Anticipating 4 orders per year for approximately 2,000
to 3,000 copies of 112 to 176 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of May, 2000. Request bid invitation
by letter to the address above.
CITE: (W-011 SN414836)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 AND PAMPHLETS
SOL C395-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 06/01/00 to 05/31/01.
Books and Pamphlets, 8-1/2 x 11" and 8-1/2 x 14", printing
in one ink color and various binding styles. Anticipating 70
orders per year for approximately 20 to 25,000 to 3,000 copies
of 2 to 500 pages per order. Operations include making reproducibles,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level IV. Bid opening anticipated during
the month of May, 2000. Request bid invitation by letter to
the address above.
CITE: (W-011 SN414847)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 C706-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Books, 8-3/8 x 10-3/4", printing head-to-head in black ink
and perfect bound. Anticipating 4 orders per year for approx.
700 to 3,000 copies of 92 to 176 pages per order. Operations
include film making, printing, binding, packing and delivery.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of May, 2000. Request bid invitation
by letter to the address above.
CITE: (W-011 SN414848)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TAB DIVIDERS
SOL Program 1946-S
DUE 020800
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period March 1, 2000 through
Fabruary 28, 2001 for the NASA/Jet Propulsion Laboratory. Production
area assumed to be within the Los Angeles, CA commercial zone.
Tab Dividers, approximately 8 orders per year, approximately
5 orders will consist of 100 to 3,000 sets per order, with
an average of 1,572 sets per order, +/- none. Approximately
two orders will be for bottom tabs, and approximately one order
for blank (no printing) bottom tabs. Approximately 1 to 50
dividers per set, with an average of 5 dividers per set, approxiamtely
92% od the orders with tab extension on 11 or 11-1/4" side
and approximately 8% of the orders with tab extension on the
8-1/2" side. Operations include composition, proofs, printing,
binding, construction, packing, labeling and marking, and distribution.
Ten workday production schedule. Product Quality Level V attributes.
Requirements for bidding are avialable by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-011 SN414887)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: T--COLOR COPYING AND MAILOUTS
SOL N/A
POC Michelle Calhoun (202) 205-2835
DESC: January 6, 2000 SOURCES SOUGHT notice for COLOR COPYING
and MAILOUTS for the USDA Farm Services Agency is being withdrawn
at this time. There are no requirements for this service.
CITE: (W-011 SN415024)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: T--PRINT AND DISTRIBUTION/SERVICES FOR UNIFORM BANK
PERFORMANCE REPORTS (UBPRS)
SOL 99-00765-C-S2
POC sharon r. drakeford (202) 942-3685
DESC: The Federal Deposit Insurance Corporation (FDIC) is searching
forPrint and Distribution Services for Uniform Bank Performance
Reports (UBPRs). This is not a request for competitive proposals.
The purpose of this notice is to develop a list of qualified
vendors that can meet our business needs and requirements.
The Contractor will be able to provide all necessary personnel,
services, materials and supplies for producing the FFIEC Uniform
Bank Performance Report (UBPR) on a quarterly basis. The UPBR
Project Team is responsible for producing the UBPR print image
files (cartridges) and oversight of the entire UPBR project,
which includes producing and distributing the UBPR reduced
hard copies for various users within the FDIC user community.
This not only includes the individual institution UBPR report,
but four additional hardcopy reports (cartridges), an order
form and UBPR User Guide. The quarterly production an ddistribution
for the individual institution UBPRs consists of the following:
- approximately 10,000 individual UBPRs to each institution
located in the United States including its territories and
possessions, - approximately 10,000 individual UBPRs to numerous
State Banking Departments (approximately 50) located in the
United States inlcuding its territories and possessions.
Interested firms should submit a written response no later
than January 21, 2000 to FDIC, Attn: Sharon R. Drakeford, 550
17th Street, NW, Room 1700PA-4146, Washington, D.C. 20429.
A response to this request for information does not guarantee
that a firm will be contacted for any solicitation issued as
a result of this request for information.
CITE: (W-011 SN415017)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: U--CORPORATE AFFILIATE MEMBERSHIP FOR MEDICAL INFORMATICS
AFFILIATES PROGRAM
SOL W23RYX93574001
DUE 011800
POC Shelley Marken, (301)-619-2268, fax (301)619-2254 (Site Code
DAMD17)
DESC: Note 22. The U.S. Army Medical Research Acquisition Activity
intends to award to Standford University School of Medicine
(SMI) a purchase order for a base year and two option years
for a coporate affiliate membership to the Affiliates Program.
This program offers access to a database of faculty and student
research interests, access to SMI publications (these, journal
papers, etc.), development of many commonly used informatics
tools and attendance at the SMI medical informatics short
course. A market research of other medical informatics affiliates
programs was performed. No formal programs were identified.
Based on this information, the government believes Standford
University School of Medicine in the only institution that
offers these services. Any organization that offers these
services may provide background information substaniating this
claim to include price quote.
CITE: (W-011 SN414784)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N/A
DUE 012100
POC POC James Church, Contract Specialist, at (703) 696-3843,
x1403
DESC: The Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS)intends to award on a sole source
basis using Simplified Acquisition Procedures a purchase order
to Education Development Center, located at 55 Chapel Street,
Newton, MA. Requirements include planning, training, and material
development for the Framework for School Improvement Support,
in "Focus on Results", for DDESS principals, superintendents,
and headquarters staff during the period March 27, 2000 through
March 30, 2000. THIS IS NOTICE FOR INFORMATIONAL PURPOSES ONLY.
NO SEPARATE SOLICIATION WILL BE ISSUED. All inquiries shall
be submitted in writing to fax number (703) 696-4871. "NOTE
22" APPLIES TO THIS PROCUREMENT.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
CITE: (W-011 SN414799)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: U--COASTAL MULTIBEAM TRAINING COURSE
SOL N62306-00-Q-1009
DUE 011200
POC R.K. Berry, (228) 689-8372, Contract Specialist
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Hydrometrica, LTD. The purchase
order is for on-site services of four instructors to provide
the Coastal Multibeam Training Course, during the period 14
- 18 Feb 2000. This synopsis is for informational purposes
only and is not a request for competitive offers. Any inquiries
concerning this requirement are to be submitted in writting
to the attention of R. K. Berry, Fax (228)689-8392 or e-mail
to berryk@navo.navy.mil
CITE: (W-011 SN414814)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--CONDUCT CONFERENCE ON PERFORMANCE MEASURES AND PEFORMANCE
BASE PLANNING AND PROGRAMMING
SOL DTFH61-00-Q-00023
DUE 012700
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to make award
to the Transportation Research Board (TRB) to conduct a conference
on Performance Measures and Performance Base Planning and Programming.
Because TRB is uniquely positioned to conduct this work as
a product of its existing effort in reviewing and assessing
the state of transportation decision making and planning, no
other source is considered reasonably available. This is a
Simplified Acquisition and the anticipated award date is January
27, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00023&LocID=30
LINKDESC:
notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-011 SN414959)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: U--INDUSTRIAL ASSOCIATE MEMBERSHIP-RDI/CBE
SOL 00D88230007
DUE 011700
POC Evelyn M. Tate 303-445-6345 fax
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with The Research and Development Institute/Center
For Biofilm Engineering (RDI/CBE) Industrial Associates Membership.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The proposed action is for a membership for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The Government
believes that only one responsible source can provide the membership
services for the period of 1 year and 3 option years that will
satisfy the agency requirements. The RDI/CBE will provide detailed,
up-to-date, reporting of CBE projects and research strategy,
oral and written guidance on CBE research, education, and industrial
programs. RDI/CBE will also provide opportunities for in-depth,
one-on-one or small group meetings with CBE researchers to
focus on specific research, application, and educational needs
of the Industrial Associate Workshops on CBE biofilm analytical
methods or specialized workshops, two-person days of consultation,
long-term visits, sponsored research with options to license
and use technology developed from the sponsored research will
also be available. A Justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
Firms that believe they and can provide the required membership
services described above are encouraged to identify themselves
and give written notification to the Contracting Officer. Firms
believing they can provide similar required items and services
must provide supporting evidence that they can furnish the
identified above membership services in sufficient detail to
demonstrate the respondent's ability to meet the stated requirements.
This notice is not a request for competitive quotes. All responses
received within 5 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at (303) 445-6345, Attention:
Evelyn M. Tate. Responses should include the firm's Dun and
Bradstreet number (DUNS) and Tax Identification Number (TIN.)
Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (SIC) Code 8621 which
is $5.0.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-011 SN415036)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OPTIMUM BENEFIT NEGOTIATION (DD-00-02-SH)
SOL N/A
DUE 061599
POC Point of Contact - Shirley Hanson (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, Moving from
Defense Distribution Depot San Joaquin, CA, (DDJC) (Tracy/Sharpe,
CA, Sites) to CONUS. Awarded traffic that began October 1,
1999 and to end September 30 2000 is terminated effective 2400
hours on 29 April 00. This termination is in accordance with
Item 85, Termination for Convenience of MTMC Guaranteed traffic
Rules Publication No. 50. A new Solicitation for this traffic
is being initiated. For a copy of this solicitation, contact
Ms. Shirley Hanson, at the above address, or FAX (703)681-8388.
(AC0107003-02)
CITE: (I-010 SN414643)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--WHEELCHAIR/VAN SERVICES
SOL 603-20-00
DUE 022800
POC Marsha Metzger 502/894-6113
DESC: Provide wheelchair/van services for the VA Medical Center,
Louisville, KY. Contract period will be from date of award
until September 30, 2000 with four (4) one year renewal options.
All requests must be in writing addressed to the contracting
officer or faxed to 502/894-6115. No phone requests will be
accepted.. Solicitation will be available on or about January
25, 2000. SIC Code 4119 applies. All proposals must be received
by close of business February 28, 2000. Award is subject to
the availability of funds.
EMAILADD: metzger,marsha@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-011 SN414833)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-041-MSP)
SOL N/A
DUE 021500
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Sparks, NV, SPLC-864168000
to TMO, AASF, Stead Airport, Reno, NV, SPLC-864170000; 152ND
Reconnaissance Group, 1776 National Guard Way, Reno, NV, SPLC-864170240.
Approximate weight is Reno - 320,00 0 gallons; Reno - 800,000
gallons. Type of equipment required is AT 1, AT 2/B, Tractor
Trailers. Traffic begins March 1, 2000 through October 31,
2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Mary
Parrish (AC0111004-01)
CITE: (I-011 SN414909)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-041-MSP)
SOL N/A
DUE 021500
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Sparks, NV, SPLC-864168000
to TMO, AASF, Stead Airport, Reno, NV, SPLC-864170000; 152ND
Reconnaissance Group, 1776 National Guard Way, Reno, NV, SPLC-864170240.
Approximate weight is Reno - 320,000 gallons; Reno - 800,000
gallons. Type of equipment required is AT 1, AT 2/B, Tractor
Trailers. Traffic begins March 1, 2000 through October 31,
2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Mary
Parrish (AC0111004-02)
CITE: (I-011 SN414910)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Capitol Network
Acquisition Center, Contracting Officer, (688/90C), 50 Irving
Street, NW, Washington, District Of Columbia 20422
SUBJECT: V--VAN TRANSPORTATION SERVICE
SOL 688-48-00
DUE 011900
POC Contracting Officer - Hazel France, Contracting Officer,
(202)-745-8660
DESC: The Department of Veterans Affairs Medical Center, 50 Irving
Street, 50 Irving Street NW, Washington, DC 20422 has a certified
Hub-Zone set-aside procurement for Wheelchair Van Transportation
services. Contract period is from April 1, 2000 thru March
31, 2001 with four (4) one-year renewal options. Firms are
required to be no more than a fifty-mile radius from the medical
center. The estimated number of one way trips per year is 13,200.
The Department of Veterans Affairs plans to award this requirement
during the White House Community Empowerment Board Contracting
and Procurement Opportunity Fair to be held on February 8-9,
2000, at the Ronald Reagan Building, 1300 Pennsylvania Avenue,
NW, Washington, DC. SIC code 4119.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=688-48-00
LINKDESC:
CITE: (D-011 SN415018)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--60 TON INDUSTRIAL USE AIR CONDITIONER
SOL N00181-00-Q-0257
DUE 020400
POC Debby Spain (757)396-8364
DESC: Norfolk Naval Shipyard intends to rent (10) 60 ton industrial
use air conditioner units in various quantities and times,
starting in February 2000 and completing in September 2001.
Location of service: Norfolk Naval Shipyard, Portsmouth, VA.
UNIT SPECIFICATIONS: (1) Air conditioner unit must be a least
60 ton capacity (2) must be air cooled. (3) 460(v), (2) 500
amp breakers (4) must be able to reduce temperature by 35 degr.
Fahrenheit (5) must be capable of running 24 hours a day (7)
days a week (6) must be able to supply 480,000 BTU/HR (7) must
be able to supply at least 12,000 cfm (8) inlet and outlets
on unit should be 12" (9) unit must be a complete system (10)
equip. must be stenciled with wgt. (11) equip. to have pad
eyes for crane movement (12) unit must be forkliftable. The
requirement will be awarded using Simplified Acquisition Procedures.
The solicitation number is N00181-00-Q-0257. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 6/1/98. 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. Visit the Internet at http://ccr.edi.disa.mil
for more information. Standard industrial code is 3585; business
size standard is 750 employees. Closing date for receipt of
offers will be 04 FEB 00. Request for solicitation packages
will be accepted vial mail and E-mail only. Written request
shall be addressed to: FISC, Norfolk Naval Shipyard Annex,
Code 532.3B, Debby Spain, Bldg. 1500, 2nd floor, Portsmouth,
VA 23709-5000. Phone or fax requests are not acceptable and
will not be honored.
LINKURL: N
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-011 SN414963)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF MANLIFTS
SOL N00189-00-T-0263
DUE 012400
POC Winifred Wills (757) 445-2688 Ext 10
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required service. Request for quotes
are hereby requested under RFQ N00189-00-T-0263, a subsequent
solicitation document will not be issued. The Standard Industrial
Classification applicable to this contract is 7353. The government
is seeking to rent(4) 60 foot platform aerial manlifts, model
s60 or equal, with the following specifications: height stowed-9ft,
length stowed 27 ft 2 in, width 8 ft, horizontal reach max-
51 ft 3 in,maximum lift capacity-600 lbs, platform rotation
160 degrees, fuel tank capacity-45 gallons,hydraulic tank capacity-45
gallons. Manlifts must be in place 24 hrs a day , 7 days a
week,Monthly maintenance to include: Changing of all filters
and fluids, greasing, lubrication, (1)Mechanic, service truck,,environmental
cost(disposal of used oil). Manlifts will located at Pier
24T, 1990 A Avenue, Norfolk, VA., FOB Point: Destination to
Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
Subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ document, (N00189-00-T-0184),
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (FEB 1997), The
following clause under Paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB January 24, 2000. All offers shall be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 445-2694 Reference
RFQ N00189-00-T-0263. Note 1 applies
CITE: (W-011 SN414975)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NFO SEISMIC UPGRADE
SOL NDB000009
DUE 030700
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The Bureau of Land Management has a requirement for a seismic
upgrade of the Northern Field Office. The work consists of
furnishing labor, equipment, supplies, materials, and services
necessary to provide restraints for various interior office
furnishings and mechanical equipment to prevent overturning
or other damage during earthquakes. Modify the connection between
the top of the interior Concrete Masonry Unit (CMU) interior
partitions and the structural steel frame by welding additional
side plates through the wall. Modify the existing weld in select
moment resisting connections in the steel frame structure it
improves it's seismic performance. Work under this contract
is at the Northern Field Office, located at 1150 University
Avenue, Fairbanks, AK. For any technical questions, please
contact Curt Fortenberry (907) 474-2206. Estimated price range
is between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone, and solicitation no.
All responsible sources may submit an offer which will be considered.
CITE: (W-011 SN414793)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NFO SEISMIC UPGRADE
SOL NDB000009
DUE 030700
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The Bureau of Land Management has a requirement for a seismic
upgrade of the Northern Field Office. The work consists of
furnishing labor, equipment, supplies, materials, and services
necessary to provide restraints for various interior office
furnishings and mechanical equipment to prevent overturning
or other damage during earthquakes. Modify the connection between
the top of the interior Concrete Masonry Unit (CMU) interior
partitions and the structural steel frame by welding additional
side plates through the wall. Modify the existing weld in select
moment resisting connections in the steel frame structure it
improves it's seismic performance. Work under this contract
is at the Northern Field Office, located at 1150 University
Avenue, Fairbanks, AK. For any technical questions, please
contact Curt Fortenberry (907) 474-2206. Estimated price range
is between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone, and solicitation no.
All responsible sources may submit an offer which will be considered.
CITE: (W-011 SN414794)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE WORK
PLAN CONTRACT WITH TIME AND MATERIALS PROVISIONS FOR INVESTIGATION
AND REMEDIATION,REHABILITATION OF VARIOUS FACILITIES WITHIN
THE NY DISTRICT BOUNDARIES, PRIMARILY AT USMA, WEST POINT,
NEW YORK
SOL DACA51-00-R-0001
DUE 022900
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Indefinite Delivery/Indefinite Quantity Type Work Plan
Contract with Time and Materials Provision for Investigation
and Remediation/Rehabilitation of Various Facilities within
the New York District Boundaries, primarily at USMA, West Point,New
York. Description: A design build contractor will be selected
for the investigation and remediation of various buildings
at USMA, West Point, New York for water infiltration associated
deficiencies. The goal of this contract is to provide USMA
with a competent team to address various water related problems
as they occur on an indefinite delivery order basis. The Contractor
may consist of Architect/Engineers, Contractors or Construction
Management Type firms. The lead firm does not have to be a
Contractor. The solicitation will be structured to select a
team capable and experienced in forensic testing/investigation
of water related problems associated with various structures
including historic structures and capable of providing a remediation
plan (work plan) and/or design in a timely manner for the approved
remediation measure. Upon acceptance by the Government a work
order will be issued to the contractor for implementation of
the remediation plan as a construction project. A majority
of the structures are masonry clad with various roof types
and large parapet roofs. The contract will be utilized as a
rapid response tool to the various water infiltration problems
at various academic, residential, administrative, and industrial
HISTORIC type facilities throughout USMA. The Contractor will
be required to have capabilities to perform in-depth forensic
testing and investigate all sources of water infiltration,
including, but not limited to roof systems, wall systems, masonry
building facades, windows, doors, other roof and wall penetrations,
flashing issue, subsurface (foundation, slab, on-grade, etc)
and any other source of water infiltration problems. The Contractor
will be required to respond to USMA in a expeditious manner
after receipt of a Notice to Proceed for each task order and
may be required to work on multiple delivery orders simultaneously.
The contract will consist of one base year with a maximum capacity
of $3,000,000 and four (4) option years at $3,000,000 each.
The minimum guarantee for the base year is $60,000 and $30,000
for each of the option years. A Two Phase DESIGN-BUILD Selection
Procedure in accordance with FAR 36.3 will be used to select
the Contractor for this contract. Phase One qualification is
open to all interested firms. After qualification statements
for Phase One are submitted, an evaluation committee will select
a maximum of five (5) offerors to participate in Phase Two.
The solicitation for Phase Two will consist of an RFP and will
request a more detailed technical proposal including a separate
price and subcontracting proposal. The following evaluation
factors will be used to select firms under Phase One: (Factors
are listed in descending order of importance): (1) Specialized
and recent experience with similar projects in type and nature
(2) professional expertise and technical competence (3) past
performance (4) understanding of historic preservation procedures
(5) ability to provide a multi-disciplinary team for work at
USMA. Offers selected under Phase One will prepare and submit
their technical and price qualification packages in accordance
with the RFP for Phase Two. This package will consist of a
more comprehensive presentation of the offeror's proposed management
structure, technical expertise, quality control plan, past
performance, proposed labor rates for the time and material
provision for various disciplines and a proposal for a hypothetical
work order that will be described in the RFP. The Phase Two
RFP will be available via the internet as well as from Contracting
Division. To obtain submit a written request to Ina J. Ohrwashel,
Contracting Division, Room 1843. The Phase One Qualification
statement shall be no more than 50 pages. Five (5) copies of
Qualification package shall be submitted to Ms. Ina Ohrwashel,
Room 1843 26 Federal Plaza, New York, NY within a prescribed
time. Any technical questions contacted Jeff Friese at -914-938-2116,
West Point, Area Office Any changes to the request for qualification
statement will be posted on the web site. There will be a nonrefundable
charge for the Phase II solicitation documents. The cost will
be determined at a later date. This project is UNRESTRICTED
and all qualified firms are encouraged to submit. The SIC number
for this project is 1542. DFARS 252.204.7004. "Required Central
Contractor Registration" (CCR) applies to this solicitation.
To be eligible for an award, contractor is required to register
with CCR. For more information about registering, contact:
http://ww.ccr.edi.disa.mil; or http://www.acq.osd.mil/ec; by
calling the Electronic commerce Information Center at 1-800-334-3414.
If a large business is awarded this project a sub-contracting
plan is required that includes, small disadvantaged, women-owned,
and hub zones.
CITE: (W-011 SN414807)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--TRIDENT I (C4) ROCKET MOTOR STORAGE FACILITIES MODIFICATIONS
(P-113)
SOL DAHA02-00-R-0001
DUE 022200
POC Ginger Domingos (602) 267-2840 or MAJ Oscar Alejandro (602)
267-2307
DESC: The USPFO for Arizona, in support of the U.S. Navy's Strategic
Systems Program (SSP), is seeking proposal to provide for the
modification of eighteen (18), plus three (3) optional, earth
covered igloo magazines. The work on each magazine includes
the furnishing of all labor, materials, and equipment to provide
a new larger motorized blast door, new headwall, waterproofing,
and insulation, lightning protection, power, provisions for
environmental control and intrusion detection systems, grounding,
new mechanical equipment room, and new apron. Additionally,
this will include the extension of the existing primary electrical
distribution servie to the storage magazines requiring modification.
This proposed procurement will consist of option items. The
proposed procurement is Unrestricted. The Standard Industrial
Classification Code is 1542. The related small business size
standard is $17 million. The estimated cost of procurement
is between $5,000,000 and $10,000,000. Contract Completion
Date is approximately 580 calendar days. The contract will
be awarded on "Best Value" using the criteria outlined in the
solicitation. Technical & Management Factors and Past Performance,
when combined, are significantly more important than Price.
THE GOVERNMENT INTENDS TO ISSUE THIS SOLICITATION THROUGH THE
INTERNET. Plans and Specifications will NOT be directly provided
in a paper hard copy format. NOTIFICATION OF ANY CHANGES TO
THIS SOLICITATION (AMENDMENTS) SHALL BE MADE ONLY ON THE INTERNET.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
Plans and Specifications, which will be available on or about
11 JAN 00. The address for downloading this solicitation from
the Internet is http://www.azng.com/USPFO/solicita.htm Download
from the Internet is free of charge; however, these plans and
specifications will take a considerable amount of time to download.
The official Plan Holder's List will be maintained on, and
can be printed from the Internet Site. All prospective offerors
must register as Plan Holders on the Internet EBS Web site
for this project. Each company must include its name, address
and phone number, identify whether the firm is a Prime, Sub,
or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Women-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the solicitation for proper address for delivery
of proposals. For inquiries on this synopsis contact, Ginger
Domingos, Contract Specialist, at 602-267-2840. Offerors, if
a Large Business, shall submit a subcontracting plan in accordance
with FAR 52.219-9, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (AUG 1996), Alternate I
(AUG 1996). Technical Inquiries prior to Receipt of Proposals
(RFPs) must be submitted in writing, no later than 10 calendar
days prior to receipt of proposals and faxed to (602) 267-2840,
Attn: Ginger Domingos. All qualified responsible sources may
submit a proposal, which shall be considered by the agency.
LINKURL: http://www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: domingosg@az.ngb.army.mil
EMAILDESC:
CITE: (W-011 SN414816)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--DAVIS POND PROJECT, CONTRACT NO. 3A, CYPRESS LUMBER
CANAL LEVEE, FIRST ENLARGEMENT, ST. CHARLES PARISH, LA ED-00-037
SOL DACW29-00-B-0070
DUE 030100
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work consists of clearing and grubbing for obtaining
and placing uncompacted embankment along the existing ridge;
debris removal from a portion of the West Guide Levee; fertilizing,
seeding and placing a section of turf reinforced mat on new
embankment; and constructing a timber boat pull-over ramp.
THIS IS A 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-011 SN414873)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--DAVIS POND PROJECT, CONTRACT NO. 3A, CYPRESS LUMBER
CANAL LEVEE, FIRST ENLARGEMENT, ST. CHARLES PARISH, LA ED-00-037
SOL DACW29-00-B-0070
DUE 030100
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: This synopsis is hereby cancelled. Previously published
as DACW29-00-B-0035
CITE: (W-011 SN414879)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--L/D 3, 5A & 6
SOL DACW37-00-B-0002
DUE 031500
POC PARVEEN VIJ 651/290-5421 Contracting Officer THOMAS KOOPMEINERS
651/290-5409
DESC: L/D 3, 5A & 6, Crane Rail Rehabilitation, St.Paul District,
Minnesota. Work consists of, but is not limited to, surface
preparation, metallizing and painting of the service bridge
and replacement of rail clips at L/D 3, 5A & 6; WELCH, MN;
FOUNTAIN CITY, WI; and TREMPEALEAU COUNTY, WI respectively.
The work to be accomplished includes the following items: (1)
Remove existing rails and rail clips from the service bridge;
(2) Remove existing paint and lead based primer (located under
each rail)from service bridge; (3) Transport and install Government-furnished
rail clips; (4) Surface preparation, metallize and paint the
tops of the bridge beams and rails; (5) Reinstall rails on
bridge; and (6) Fabricate, finish and install new crane stops.
This procurement is a competitive, set aside small business
with SIC Code 1629.(For informational purposes only, the small
business size standard is $17 Million). Estimated magnitude
of construction in terms of physical characteristics and estimated
price range is between $500,000 and $1,000,000. Plans and specifications
are expected to be available approximately February 15, 2000
with bid opening occurring on or about March 15, 2000. Solicitation
No. DACW37-00-B-0002 for this procurement will be issued in
CD-ROM only approximately 15 February, 2000. Ordering of CD-ROM
shall be made by registering via the ST.PAUL DISTRICT web site
at www.mvp.usace.army.mil (click on "Contracts" then "Bid Solicitation").
There is no charge for the CD. Telephone requests not accepted.
EMAILADD: Parveen. K. Vij@mvp02.usace.army.mil EMAILDESC:
Contact Parveen Vij, Contract Specialist
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN414947)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: Y--MINOR DEMOLITION AND CONSTRUCTION OF INTERIOR NON
LOAD BEARING WALLS IN EXISTING FACILITY
SOL 00SQ6C025
DUE 021800
POC Cheryl Eucker, Contracting Officer, 970962-4345, Technical
Erby Kenerson, COTR, 970-962-4324
DESC: Minor Demolition and construction of interior non load
bearing walls in existing facility located at 11056 W. County
Road 18E, Loveland, CO. Work must be accomplished between the
hours of 5:00 P.M. to 7:00 A.m. Monday thru Friday. Davis
Bacon Wage Rates are applicable to this Request for Quotes
and subsequent Purchase Order. The Contracting Officer's
Technical Representative is Erby Kenerson @ 970-962-4323 and
alternate Gil Gyllenborg @ 970-962-4301. All requests for
this Request for Quotes must be in writing at Bureau of Reclamtion,
11056 W. County Road 18E, Loveland, CO 80537 Attn: Cheryl Eucker.
Fax requests will be accepted at 970-663-3212.
CITE: (W-011 SN414994)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--ADD/ALTER SQUADRON OPERATIONS FACILITY
SOL 000MCP-0326-0002
DUE 042500
POC Contract Specialist Diana Duran (505) 474-1823 (Site Code
DAHA29)
DESC: This work includes civil earthwork, utilities, and concrete,
and asphalt paving. Structurally, the new addition will require
concrete footings, steel frame, slab on grade, open web steel
joists. Architecturally, the work will include selective demolition
of walls, doors, and ceilings. New work includes metal roofing,
metal partitions with gypsum board, acoustical ceilings, aluminum
and glass doors, painting, carpet, quarry and ceramic tile.
Mechanical work includes but is not limited to selective demolition,
and new variable air volume system and air handlers. New boiler,
hot water reheat, chiller with air-cooled condenser. Electrical
work includes but is not limited to interior and exterior selective
demolition, new lighting, transformer, communication cabling
systems including telecommunications., LAN, and cable TV, and
fire detection system. There are three additive bid items for
this project. The work for this project is phased per the drawings
and specifications. This solicitation is issued unrestricted.
The SIC code is 1542 and size standard is 17.0 mil. The construction
cost range is between $1,000,000 and $5,000,000. The performance
period is 365 days. Solicitation will be available on or about
March 24, 2000. The point of contact at the Air Base for site
visits is LTC Harbison at (505) 846-7440. There is a site visit
tentatively scheduled on April 13, 2000. The solicitation documents
may be purchased from Albuquerque Blueprint Reprographics,
4716 McCloud, Albuquerque, NM 87109. Point of contact is Anna
Arnold at (505) 884-0862. Bid opening to be determined.
EMAILADD: durand@NM-ARNG.NGB.ARMY.MIL
EMAILDESC:
CITE: (D-011 SN415039)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE
(NOT LESS THAN 24-INCH DIAMETER), FULLY OPERATED WITH ATTENDANT
PLANT AND PERSONNEL, WITH A DRAFT NOT TO EXCEED 9 FEET, FOR
CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
AND ADJACENT DISTRICTS
SOL DACW38-00-B-0013
DUE 030900
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of the lease of one (1) Cutterhead,
Hydraulic Pipeline Dredge (Not Less than 24-inch Diameter),
fully operated with Attendant Plant and Personnel, with a Draft
not to Exceed 9 Feet, (estimated first 750 hours, over 1500
hours) or lease of one (1) Cutterhead, Hydraulic Pipeline Dredge
(Not Less than 24-inch Diameter), fully operated with Attendant
Plant and Personnel, with a Draft not to Exceed 9 Feet and
With Underwater Pump, (estimated first 600 hours, over 1200
hours) for Construction and Maintenance Dredging within the
Vicksburg District and adjacent Districts. The estimated value
of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 7 February 2000. Bid opening date on or about 9
March 2000.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN415042)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR CONTROL TOWER
SOL F65503-00-R0004
DUE 030300
POC James Summers, Contract Administrator, Phone 907-377-3989,
Fax 907-377-2547, Email james.summers@eielson.af.mil - Kenneth
Jacob, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email ken.jacob@eielson.af.mil
DESC: Provide Architectural, Structural, Mechanical, and Electrical
repair and modification to the existing Air Traffic Control
Tower, including painting, floor finishing, HVAC replacement,
electrical upgrades, and fire alarm system. Magnitude of this
project is between $1,000,000 and $5,000,000. The SIC Code
is 1542 and the size standard is $17M. This procurement is
unrestrictive. All RFP packages will be issued on CD-ROM and
will also be available at the following address: www.eps.gov.
Paper copies will not be available. Please FAX your request
for proposal packages to the following number 907-377-2547.
All requests must be in writing and should contain the solicitation
number, company name, address, phone number, fax number, point
of contact, company_s business size (i.e. small, small disadvantaged,
large, woman-owned, minority-owned, etc.) No direct phone requests
for a proposal package will be accepted. RFP packages will
be available on or about 27 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-R0004&LocID=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-010 SN414633)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--GUIDEWALL REPAIR OLD HICKORY AND CORDELL HULL LOCKS,
CUMBERLAND RIVER, TENNESSEE
SOL DACW62-00-B-0002
POC Karyn Meeks, Contract Specialist; Jean Todd, Contract Specialist
(615) 736-7276
DESC: The bid opening date has been extended indefinitely.
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
CITE: (W-010 SN414636)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR AIRFIELD LIGHTING
SOL F65503-00-R0003
DUE 012900
POC James Summers, Contract Administrator, Phone 907-377-3989,
Fax 907-377-2547, Email james.summers@eielson.af.mil - Cynthia
Nix, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email
DESC: Project consists of the replacement of existing Airfield
Lighting Switchgear Regulators located in the Airfield Lighting
Vault (Building 1146). The replacement of existing Airfield
Lighting Remeote Controls located in the Airfield Lighting
Vault and in the Control Tower (Building 1216) The installation
of a new control panel in Base Operations (Building 1215).
Project also includes replacement of old transformers, oil
switches, and conductors used in the existing system. Control
wires to Base Operations and the Control Tower will be replaced
with Fiber Optic Cable. The Airfield Lighting Vault will be
renovated within this project. Renovation will include providing
new doors, architectural finishes, mechanical systems and electrical
systems. Option #1 Provide and install new strobe fixtures
for the South and North ends of the runways THIS SOLICITATION
IS CANCELLED IN ITS ENTIRETY AS OF 10 JAN 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0003&LocID=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-010 SN414639)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MISCELLANEOUS INTERIOR REPAIRS TO 60 OFFICERS QUARTERS,
NIMITZ HILL, GUAM, M.I.
SOL N62766-99-R-2945
DUE 030100
POC Contact Ms. Julia Taitano, (671) 339-7467 or FAX 339-4248
DESC: This is a source selection procurement for the miscellaneous
interior repairs to 60 Officers Quarters, Nimitz Hill to include
the installation of thermal insulation under roof slab complete
with gypsum board ceiling and related mechanical and electrical
work, concealment of exposed electrical conduits and devices
on the wall and ceiling, interior architectural upgrades, installation
of ceiling fans, exhaust fans at bathrooms, smoke detectors,
and door bells, replacement of existing package type air conditioning
system with new ductless mini-split type air conditioning system,
and the replacement of existing windows and selected doors
with new windows and doors and other incidental related work.
The work is located at Nimitz Hill, Guam, M.I. The performance
period is 365 calendar days from contract award. The estimated
price range is between $1,000,000 and $5,000,000. The Standard
Industrial Classification code is 1521 with a size standard
of $17.0 MIL. Plans and specifications will be available in
compact disc format on or about 31 January 2000 at no charge
and issued on a first come, first serve basis. The date for
receipt of proposals is 01 March 2000 at 4:00 PM (Guam time).
Employment restrictions apply to this project in accordance
with DFARS 222.73. This procurement is unrestricted.
CITE: (W-011 SN414659)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--RENOVATE BLDGS 1432 AND 1433
SOL F01600-00-R0023
DUE 022500
POC Marie Walton, Contract Specialist, Phone 334-953-3526, Fax
334-9533527, Email marie.walton@maxwell.af.mil - Robert Enck,
Contract Specialist, Phone 334-953-6516, Fax 334-953-3527,
Email
DESC: Furnish all supervision, plant, labor, materials, tools,
and equipment to upgrade the existing Squadron Officers_ School
Student Dorm, Building 1432 and 1433 at Maxwell AFB, Alabama.
The work includes but is not limited to rehab each living quarters
for improved billeting including renovation of support areas,
i.e., laundry room, living room, kitchens. Project shall include
new interior finishes (carpet, gypsum wallboard, trim and paint),
complete new mechanical system, fire protection sprinkler system,
and upgrade of electrical and plumbing systems. Renovate the
exterior of the building by installing exterior insulation
finish system on exterior walls, and installing sloped roof
trusses and shingles. This solicitation is a Request for Proposal
(RFP), Performance Price Tradeoff (PPT). RESTRICTED to 8(a)
contractors in Region IV that have a SIC code of 1522 among
their approved SIC codes. (NOTE: A copy of the firm_s certificate
from SBA must accompany the offeror_s proposal. ALL OTHER FIRMS
ARE DEEMED INELGIBLE TO SUBMIT OFFERS. Joint ventures are allowable
on competitive 8(a) set asides; however, SBA must receive the
joint venture agreement prior to proposal due date and approve
it before award of any resulting contract. If you are contemplatng
a joint venture on this project, you must advise your assigned
SBA Business Opportunity Specialist (BOS) as soon as possible.
In set-aside for 8(a) firms RFP to be issued on or about 25
Jan 00 with a closing date 30 calendar days after RFP issuance.
The estimated magnitude of this solicitation is between $1,000,000.00
and $5,000,000.00. The Standard Industrial Code (SIC) will
be 1522 with a 17 million-dollar size standard for a concern,
including its affiliates. All request from interested parties
shall reference RFP No. F01600-00-R0023 and contain the following
information: a) name, address, telephone, fax; and DUNS numbers,
point of contact and e-mail address. Interested offerors must
ensure they are registered with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil or http://ccr.edi.dis.mil
in order to receive any resulting contract award. Telephone
request for the RFP will not be accepted. Only written responses
will be considered. Faxed requests are allowed. Fax number
is 334-953-3527.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R0023&LocID=512
LINKDESC:
notice
EMAILADD: marie.walton@maxwell.af.mil
EMAILDESC:
CITE: (D-011 SN414867)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE ESD AND CLUB ROOFS AT USCG MSO CLEVELAND,
OHIO
SOL DTCG83-00-Q-3WF028
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to perform the following work: 1.1
Remove the existing single ply membrane roofing on the Electronic
Support Detachment (ESD) building, the existing EPDM roofing
on the Club (kitchen), including rigid insulation, flashing,
wood blocking, curbs, and fascia. Remove associated gutters
and downspouts. 1.2 Install new foamed roofing, new wood blocking,
new curbs, new fascia and new gutters and downspouts on ESD
and Club (ktichen) roofing. 1.3 Remove loose rust and unsound
paint from the metal roofing surfaces on the Club as recommended
by the polyurethane roofing manufacturer, prime cleaned surface,
if required, and install new foamed roofing on the cleaned
metal roof. 1.4 Pressure wash and repaint the sloped EPDM Club
roofing. 1.5 Repair valley flashing for the shingle roof at
the main entrance to the Club. The location of the project
is U. S. Coast Guard. The SIC code assigned to this project
is 1761, the size standard is $7.0 million. The due date for
quotes has not been scheduled. The estimated range of the project
is between $25,000 and $100,000. NO TELEPHONE REQUESTS. All
relevant solicitation documents, including specifications and
drawings shall be available for download exclusively from the
Internet in approximately fifteen days, by accessing the U.
S. Coast Guard Civil Engineering Unit Cleveland website: http://;www.uscg.mil/mlclant/ceucleveland.
After accessing the website, to Contracting, Available Solicitation,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted dates), and then, Solicitation DTCG83-00-Q-3W028. This
project is unrestricted and is not a set-aside. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. The maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. CITE:
(W-089 SN314477)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF028&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-011 SN414871)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--GUIDE WALL REPAIR OLD HICKORY AND CORDELL HULL LOCKS,
CUMBERLAND RIVER, TENNESSEE
SOL DACW62-00-B-0002
DUE 012500
POC Jean Todd, Karyn Meeks, Contract Specialists, (615) 736-7276
DESC: The project range is hereby changed to $1,000,000 - $5,000,000
FAR Clause 52.217-7, Option for Increased Quantity - Separately
Priced Line Item (MAR 1989) is incoporated into the Solicitation.
The bid opening date is established for 25 January 2000, 2
PM.
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
CITE: (W-011 SN414876)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UPGRADE FIRE SUPPRESSION SYSTEM, FPC ALLENWOOD
SOL IFB 428-0029
DUE 031000
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Synopsis: Contractor is to provide all materials, labor,
equipment and expertise necessary to upgrade the sprinkler
system at FPC Allenwood in accordance with the contract documents.
FPC Allenwood is located in Montgomery, PA. The performance
period will be 240 calendar days. The project is unrestricted
and open to all business types and sizes eligible to receive
award. A $65.00 non-refundable deposit must be submitted in
order to receive the bid package. Checks or Money Orders may
be made out to and sent to Peters Design Group, 301 N. Main
Avenue, Scranton, PA 18504. The estimated magnitude of this
project is between $250,000 and $500,000. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. Anticipated issue
date is approximately February 4, 2000. The SIC code for this
requirement is 1799.
CITE: (W-011 SN414892)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--ELAVATED PLATFORM GREATING
SOL RC00-01
DUE 021000
POC Mr. C. Allen Crawford
DESC: ResCare, a Louisville Kentucky firm operates the Pittsburgh
Job Corps Center at Highland Drive, Pittsburgh , Pennsylvania.
Under a contract awarded by the United States Department of
Labor, Employment and Training, Administration is soliciting
proposals on a full and open competitive basis for fabracation
and installation of an elevated platform grating at the Pittsburgh
Center. Field measurements will be required for the project.
A complete specifications booklet will be made available Wednesday,
January 19, 2000 at a cost of $25.00 per booklet. A pre-bid
meeting and walk-thru will be Friday, January 21, 2000. For
information contact Mr. C. Allen Crawford 412.441.8700. This
proposal will be in compliance with the FAR Clause 52.222-06
Davis-Bacon Act. The company encourages small, small woman
owned, and small disadvantaged businesses to submit proposals.
EMAILADD: pitsjcc@pittsjcc.com
EMAILDESC:
CITE: (W-011 SN414897)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINSIDE DISTRIBUTION FEEDER
SOL N68950-00-R-0199
POC Mr. Richard J. Simon, Contract Specialist, 847-688-2600 X129
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL IFB IS ISSUED.
THE IFB-CBD NOTICE WILL HAVE ALL THE NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 1/27/00. APPROXIMATE SOLICITATION RELEASE DATE
IS 2/11/00.-- The project is to construct Mainside Distribution
Feeder "B" for the Public Works Center at the Naval Training
Center, Great Lakes, Illinois. The work consists of the construction
of primary and secondary duct banks, pad mounted transformers,
pad mounted switchgear, primary and secondary cable, secondary
switchboards and incidental related site work. This project
is based on 100% design plans and specifications.--Estimated
cost range is between $1,000,000.00 to $5,000,000.00.--The
performance period is 365 days.--The SIC code is 1731; size
standard is $7.0 million; the FSC code is Z249.--This will
be a Firm Fixed-Price contract.--The proposed project will
be advertised as "UNRESTRICTED--COMPETITIVE."--The solicitation
will be formatted as a Request for Proposal (RFP) in accordance
with the requirements designated by the Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements utilizing
source selection procedures of FAR 15.3. The Government will
award the contract resulting from this solicitation to the
responsible offeror whose proposal conforms to the solicitation
and who will be the "Best Value" to the Government, price and
technical factors considered equally. Offers will be evaluated
on the following factors: Factor A-Past Performance and Relevant
Project Experience; Factor B-Technical Requirements:Project
Organization, Quality Control, and Safety; and Factor C-Small
Business Subcontracting Effort. Offers WILL NOT be publicly
opened. The number of offers received, the identity of offers
received, and the amount of any offer or relative standing
of the offers WILL NOT be disclosed to anyone until time of
contract award.--Prospective contractors must be registered
in the Central Contractor Registration (CCR) database prior
to award of a DOD contract. Offerors are further advised that
failure to register in the DOD CCR database may render your
firm ineligible for award. For more information, see the CCR
website at http://ccr.edi.disa.mil.
EMAILADD: simonrj@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-011 SN414913)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE IGLOO ROADS, AMMO AREA, LETTERKENNY ARMY
DEPOT
SOL DAAH17-00-B-0010
DUE 032200
POC Trudy Alleman, Contract Specialist, 717-267-9239X305. Contracting
Officer, Bruce Rush, 717-267-9239 X324.
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to Resurface Igloo Roads, Ammo
Area here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
Contractor shall complete work within 150 days after receipt
of Notice to Proceed. The magnitude of the project is betweeen
$250,000.00 and $500,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be acceptd. Written requests may be datafaxed to (717)267-9834.
CITE: (W-011 SN414919)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE CELL BLOCKS, USP LEWISBURG, PA
SOL IFB 133-077
DUE 030900
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: SYNOPSIS: Contractor is to provide all materials, labor,
equipment and expertise necessary to convert two (possible
3) open dormitory units to single man cells with gang operated
locking steel doors in accordance with contract documents.
The conversion be completed at USP Lewisburg, PA. The performance
period will be 720 calendar days. The project is unrestricted
and open to all business types and sizes eligible to receive
award. A $200.00 non-refundable deposit must be submitted in
order to receive the bid package. Checks or Money Orders may
be made out to and sent to Burkavage Design Associates, 200
Abington Executive Park, Clarks Summit, PA 18411. The estimated
magnitude of this project is between $1,000,000 and $5,000.000.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Anticipated issue date is approximately January
26, 2000. The SIC code for this requirement is 1542.
CITE: (W-011 SN414928)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--IQ PAVING AT THE NAVAL BASE VENTURA COUNTY
SOL N68711-00-R-8690
DUE 012500
POC Carrie P. de Jesus, Contract Specialist, (805) 982-1034
DESC: Above solicitation is now available for download at a
new website: http://esol.navfac.navy.mil This requirement
is open to all 8(a) firms serviced by SBA in Region 9. SIC
1611, FSC Z299, Small Business Standard Size: $17.0M It
is the sole responsibility of prospective offerors and Plan
rooms to continually view the website for any amendments made
to this solicitation. All other terms and conditions remain
the same.
CITE: (W-011 SN414946)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--EXTEND DUCTWORK AND PROVIDE/INSTALL FANCOIL UNIT
SOL F28609-00-QC055
DUE 020700
POC Emelda Long, Procurement Technician, Phone 609-724-2413,
Fax 609-724-3735, Email emelda.long@mcguire.af.mil - Seana
Sample, Contract Specialist, Phone (609)724-2837, Fax (609)724-4642,
Email
DESC: Work includes, but is not limited to: Extension of Airflow
Ductwork and the installation of a Hot Water Fancoil unit and
plumb including a circulating pump at McGuire AFB, NJ. *Request
For Quote will be available on the EPS Website (www.eps.gov)
on or about 14 Jan 00. Therefore, no paper copies will be mailed.
*Award will be Firm Fixed Price. The magnitude of this project
is between $25,000 and $100,000. **Site Visit is scheduled
for 25 Jan 00 at 0900 hrs at the Contracting Squadron, 2402
Vandenberg Ave, McGuire AFB, NJ. This date is subject to change
pending the actual posting date of the RFQ to the EPS website.
If site visit date changes a modification will be posted to
this notification. Please notify Emelda Long, (609) 724-2413
if you plan to attend, no later than 24 Jan 00, 1630 hrs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QC055&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-011 SN415005)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 1701, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3537
DUE 031600
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: Building 1701 is an aircraft maintenance hangar containing
shops on the first floor along the back of the hangar bay with
approximately 11,500 SF of squadron offices located above on
the second floor. This project involves architectural, electrical,
and mechanical renovation. Architectural and electrical renovation
are limited primarily to replacing existing metal walls and
running new electric and data/telephone on the second floor.
Some flooring and ceiling repair will be required where walls
are replaced. Additional electrical design includes running
power for new mechanical equipment. Mechanical renovation includes
replacing two HVAC multi-zone systems located in two separate
mechanical rooms which serve both the first and second floors,
replacing a small heat pump system serving a shop area, replacing
four steam unit heaters located in the hangar bay, replacing
two steam unit heaters located off the hangar bay, and replacing
approximately seven roof exhaust fans. All controls for the
new multi-zone units shall be DDC. Modification to existing
duct work and piping is required. Estimated Cost Range: Between
$500,000 and $1,000,000. There is a $25.00 non-refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 16 February 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-011 SN415010)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPAIR UTILITIES, PINE SHADOWS PHASE "C"
SOL F08620-00-R0006
DUE 031300
POC Cynthia Savage, Contract Specialist, Phone (850)884-1252,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-3273, Fax 850-884-1272,
Email
DESC: Work consists of, but is not limited to replacing overhead
electrical, telephone and cable TV wires with new underground
wiring. Replace sanitary house service laterals and add/replace
the house clean-out. Replace all water mains, laterals and
shut-off valves. Install higher intensity lighting at intersections
and a comprehensive street lighting system with varying sizes
and intensities. This is an unrestricted acquisition. Estimated
magnitude for this project is between $1,000,000 and $5,000,000.
This solicitation will be available only via the Internet at
the following address: http://www.eps.gov. To get to the solicitation;
go to the EPS web site, EPS for Vendors, USAF - Offices, Air
Force Special Operations Command - Locations, 16th Contracting.
No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R0006&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-011 SN415034)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
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: Z--MULTIPLE YEAR, MULTIPLE AWARD IDIQ TASK ORDER CONSTRUCTION
SOL None
DUE 013100
POC Kathleen Dellenger, Contract Specialist, Phone (228) 377-1843,
Fax (228) 377-2076, Email kathleen.dellenger@keesler.af.mil
- Robert Winland, Flight Chief, Phone (228) 377-3642, Fax (228)
337-2076, Email
DESC: The Operational Contracting Office, Keesler AFB, MS intends
to procure a MULTIPLE AWARD IDIQ TASK ORDER CONSTRUCTION CONTRACT
in the following category: Interior and exterior building construction
and repair and alterations including but not limited to electrical,
carpentry, masonry, plumbing, mechanical, architectural, landscaping,
storm drainage, exterior restoration, waterproofing, re-pointing,
cleaning, sealing and other repair/alterations or construction
or demolition services as specified, design-build services,
earthwork, miscellaneous drainage structures such as culverts
and headwalls, pavement repair and construction and other miscellaneous
minor civil work items. The performance area is Keesler AFB,
MS located in Biloxi, MS. The duration of the contract(s) shall
be for a period of one year with three one-year options. The
anticipated maximum amount of each contract is estimated at
up to $9.5 million for the life of the contract. The anticipated
minimum amount of each contract is estimated to be $5000.00
for the life of the contract. This negotiated procurement will
be accomplished by the Best Value Source Selection Method.
Evaluations of each proposal will be accomplished utilizing
(a) Cost or price (b) Past Performance (c) Mission Capability
and possibly (d) Proposal Risk. The Standard Industrial Code
is 1542 and the size standard is $17,000,000. The solicitation
package will be issued in the form of a Request for Proposal
(RFP) and will be made available for downloading from the Internet
(EPS Web-Site) address www.eps.gov on approximately 15 Mar
2000. The closing date is tentatively scheduled for 17 Apr
99. ALL INTERESTED PARTIES (INCLUDING 8(a) CONTRACTORS, WOMAN
OWNED BUSINESS CONTRACTORS AND HUB-ZONE CONTRACTORS) ARE INVITED
TO RESPOND. IT IS THE GOVERNMENT'S INTENT TO AWARD A TOTAL
OF 10 OR LESS CONTRACTS AS A RESULT OF THIS SOLICITATION. A
CERTAIN NUMBER OF THESE AWARDS ARE BEING CONSIDERED FOR 8(A)
AND HUBZONE FIRMS. INTERESTED FIRMS SHOULD NOTIFY OUR OFFICE
IN WRITING OF THEIR INTENTION TO SUBMIT A PROPOSAL AS A PRIME
CONTRACTOR AS EARLY AS POSSIBLE, BUT NO LATER THAN 31 JAN 00.
FIRMS RESPONDING WILL BE CHECKED THROUGH THE SBA PRONET SITE
http://pro-net.sba.gov TO VERIFY 8(a) AND/OR HUBZONE STATUS
(HUBZONE PROGRAM HYPERLINK http://www.sba.gov/hubzone). THE
GOVERNMENT WILL MAKE A DECISION ON THE TOTAL NUMBER OF AWARDS
TO BE MADE AND THE PORTION OF THOSE FOR 8(a) AND HUBZONE FIRMS
BASED ON THE RESPONSES RECEIVED TO THIS SYNOPSIS. ALL PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION
DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR
AWARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=None&LocID=510
LINKDESC:
notice
EMAILADD: kathleen.dellenger@keesler.af.mil
EMAILDESC:
CITE: (D-011 SN415016)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--WEAPON SYSTEMS
SOL DAAE07-00-R-N032
DUE 013100
POC Leon Wilson (810) 574-7192
DESC: This is a modification to a previous advertisement on M1A2
Abrams Upgrade. In addition to the the requirements listed
below, the corporate contract will require a contract line
item number to cover obsolete parts. This proposed sole source
acquisition to General Dynamics Land System (GDLS), the developer
and current manufacturer of the M1A2 tank and Wolverine Heavy
Assault Bridge, is planned to be a Corporate Contract for the
production of up to 307 each M1A2 Abrams Upgrade Tanks with
the System Enhancement Package (SEP) and up to 127 each Wolverine
Heavy Assault Bridges (HAB's). The Wolverine HAB is a M1A2
SEP tank chassis with bridge and launch mechanism. The solicitation
calls for 80 M1A2 SEP tanks in the base year with four years
of options for the balance of up to 227 each additional M1A2
SEP tanks. The Wolverine HAB requirement is for 14 in the base
year with four years of options for the balance of up to 113
each additional Wolverines. This synopsis is to alert potential
contractors to the subcontracting opportunities that will
be available from the prime contractor. See Note 22. Point
of Contact: Mr. Leon Wilson at the U.S. Army Tank-automotive
and Armaments Command, ATTN: AMSTA-LC-CAEB, Warren, MI 48397-5000.
E-mail address: wilsonl@tacom.army.mil. To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: wilsonl@tacom.army.mil
EMAILDESC:
CITE: (W-011 SN414891)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 11--SEA CHEST
SOL N00104-00-R-BJ26
DUE 022200
POC Specialist Laurie Karns (717)605-6305
DESC: "See Note(s) 1 9 and 26"
CITE: (W-011 SN414956)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
1ag1/106c, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--CLS FOR E-9A AIRCRAFT AT TYNDALL AF
SOL F34601-99-R-0078 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Hugh Young/Ladba/[405]739-5445
DESC: This is a modification of a previous sources-sought synopsis
dated 29 Sep 99. The Air Force is preparing to issue an RFP
for Contractor Logistics Support (CLS), including all levels
of maintenance and Contractor Operated and Maintained Base
Supply (COMBS) for ten (10) years in support of two (2) E-9A
aircraft stationed at Tyndall AFB, FL. The E-9A aircraft is
an FAA Certified commercial deHvailland Dash Eight equipped
with a missionized Telemetry/Data Relay System. RFP release
is scheduled for February 2000. ***THIS IS A TOTAL SMALL BUSINESS
SET-ASIDE.*** Interested sources are to submit their requires
for the RFP in writing to OC- ALC/LABDBA, ATTN: Hugh Young,
Tinker AFB, OK 73145-3020. No telephonic requests; only written,
faxed or e-mailed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. Electronic
procedures will be used for this solicitation. See our Web
page for details.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Hugh.Young@tinker.Af.Mil
EMAILDESC:
CITE: (I-011 SN414754)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PYLON, AIRCRAFT
SOL DAAH23-00-R-0209
DUE 031300
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220
DESC: This action was modified and publicized in the CBD dated
1/11/00 as DAAH23-00-B-0015 (DAAH23-00-R-0088), as an Invitation
for Bid. Since that time this Invitation for Bid has been converted
to a Request for Proposal. All other information publicized
int he original synopsis is correct.
CITE: (W-011 SN414817)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, BEVEL
SOL SP0740-00-R-3633
DUE 022200
POC anita l. luich, telephone 614-692-3277, fax 614-693-1606
DESC: 1. nsn 3020-00-981-7468 this solicitation is for a firm
fixed price contract with 100% option. quantity of 135 ea to
be delivered within 250 days after the date of order; 56 ea
to texarkana, tx and 79 ea delivered to tracy, ca. all responsible
sources may submit an offer/quote which shall be considered.
2. item description: gear, bevel 3. approved sources 63005
p/n 6821678 and p/n 6843268 4. the following notes are included
by reference: note 26 5. the small business size standard is
500 employees 7. speicifcations or drawings are not available
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
soruces under the authority of 10 u.s.c. 2304(c)(1). approved
sources are 63005 9. while price may be a significatnt 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-011 SN414903)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1358
DUE 030300
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: NPG99361000272, NSN 1560009069901, Lead Assembly, Note
26 applies. P/N 435953-2. Delivery is 275 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. Intended Source
is AMETEC (97424).
CITE: (W-011 SN414944)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1239
DUE 022800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99337000910, NSN 1660007302247, Connector, Bayonet,
Three. Note 26 applies. DWG MS27796. Delivery is 120 DARO.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 MONTHS.
CITE: (W-011 SN414952)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1236
DUE 021800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99330000362, NSN 1660008223731, Poppet Assembly. Note
26 applies. P/N 2155-1. Delivery is 120 DARO. Note 22 applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
MONTHS. Intended Source is Carleton Technologies.
CITE: (W-011 SN414957)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1237
DUE 021800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99330000365, NSN 1660011418917, Cylinder, Oxygen (2100
PSI Rated Pressure). Note 26 applies. DWG MS26545A2X0646. Delivery
is 120 DARO. At this time, the qualified source is Carleton
Technologies. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
MONTHS. Intended Source is Carleton Technologies.
CITE: (W-011 SN414958)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1235
DUE 021800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99328000422, NSN 1660008055865, Parts Kit, Regulator
(Major Overhaul). Note 26 applies. P/N 19552. Delivery is 120
DARO. Note 22 applies. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total extension shall not
exceed 60 MONTHS. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Intended Source is Carleton Technologies.
CITE: (W-011 SN414964)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1234
DUE 021800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99328000418, NSN 1660001411356, Valve, Oxygen, Shut-Off
and Pressure Relief. Note 26 applies. P/N 128SCEC128-9. Delivery
is 120 DARO. Note 22 applies. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 MONTHS. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Intended Sources are Carleton
Technologies, Northrop Grumman Corp.
CITE: (W-011 SN414968)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1240
DUE 021800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99341000432, NSN 1660013497603, Charging Assembly, Oxygen.
Note 26 applies. P/N T80-3007-9. Delivery is 160 DARO. Note
22 applies. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
MONTHS. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Intended Source is Carleton Technologies.
CITE: (W-011 SN414971)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1232
DUE 021800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99319000510, NSN 1670011465164, Canopy, Ejection Seat.
Note 26 applies. P/N 472P211E001-5. Delivery is 220 DARO. Note
22 applies. The proposed procurement contains a 100% option
for increased quantities. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Source is Universal
Propulsion Co Inc.
CITE: (W-011 SN414979)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1231
DUE 021800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99321000286, NSN 1660012637496, Valve Assembly, Mask.
Note 26 applies. P/N 232-1110, G001-3018-01. Delivery is 120
DARO. Note 22 applies. The proposed procurement contains a
100% option for increased quantities. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Intended Source
is Scott Aviation or GENTEX Corp.
CITE: (W-011 SN414984)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1402
DUE 020400
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99349000261, NSN 1660010925376, Valve, Fill-Buildup-Vent.
Note 26 applies. P/N CRU-50/A. DWG MIL-PRF-25961G. Phased Delivery
starting 150 Days ARO, with 1500 each month. Note 23 applies,
Qualified Sources: OC-ALC/TICLA, 3001 Staff Drive, Suite 1AE1-101A,
Tinker AFB, OK 73145-5990. The proposed procurement contains
a 100% option for increased quantities.
CITE: (W-011 SN414987)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, BUTTERFLY
SOL sp0740-00-r-3634
DUE 022300
POC anita l. luich, telephone 614-692-3277, fax 614-693-1606
DESC: 1. nsn 4810-01-213-7965 this solicitation is for a quantity
of 66 ea with a 100% option which may or may not be exercised
upon the descretion of the government. delivery location of
66 ea to cherry point, nc within 250 days after date of order.
all responsible sources may submit an offer/quote which shall
be considered. 2. item description: valve, butterfly 3. approved
sources 81873 p/n 26000492 . the following notes are included
by reference: note 26 5. the small business size standard is
500 employees. 6. specifications or drawings are not available.
7. this acquisition is for supplies for which the government
does not posssess complete, unrestrictive, and technical data,
therefore, the government intends to solicit and contract with
only approved sources under the authority of 10 u.s.c. 2304(c)(1).
approved source is 81873 8. 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-011 SN415043)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2300 D Street, Mailroom 110 WPAFB,Oh 45433-7249, 45433
SUBJECT: 16--AN/AWG-27 PROGRAMMABLE ARMAMENT CONTROL SET (PACS),
PRODUCTION PROGRAM FOR THE F-15
SOL F33657-00-R-0014
DUE 021400
POC Melanie Moore,(937) 255-3913, ext. 2408
DESC: Background "17. This CBD announcement constitutes a Sources
Sought Synopsis to seek interested sources able to meet the
fabrication, assembly, and test requirements associated with
the production of an upgrade to the AN/AWG-27 Programmable
Armament Control Set (PACS) for the F-15E aircraft. The Engineering
and Manufacturing Development (E&MD) for the upgrade was completed
under contract F33657-84-C-0228 with The Boeing Company with
Dynamic Controls Hamilton Sunstrand (DCHS) being the subcontractor
for hardware and software development. The Programmable Armament
Control Set (PACS) is the stores management system for the
F-15E. The PACS consists of four sub-systems: Converter Programmer
(C-P), Electronics Sequencing Unit (ESU), Encoder/Decoder (E/D)
and Power Supply (PS). Only the C-P and ESU have been redesigned
to provide for future weapons growth, input/output provisions,
and expanded avionics bus provisions, improved reliability,
maintainability and supportability. The PACS upgraded hardware
must be certified for nuclear weapon capability. In addition,
the software, associated support equipment changes and weapon
interface cabling, being developed by Boeing/DCHS for Smart
Weapon capability for the F-15E (contract F33657-99-C-2008),
must be integrated with the upgraded hardware. Under this effort,
the contractor will be required to design, build, integrate,
and provide retrofit kits for the F-15E modifications to install
the upgrade to the AWG-27. The production of hardware changes
designed under contract F33675-99-C-2008 will also be a part
of the production effort of the upgrade AN/AWG-27. The installed
functional performance of the upgraded AWG-27 shall be equal
to or better than that of the AWG-27 (-30) with the Operational
Flight Program (OFP) Suite 4 software (contract F33657-98-C-0003)
installed. Only minor/limited modifications to aircraft interfaces
shall be allowed except for the MIL-STD-1760 interface for
Smart Weapons. The upgrade system shall contain all weapon
modes in the AWG-27. Additionally, existing support equipment
must support the upgrade system. Only minor modifications to
the support equipment will be acceptable. No certified reprocurement
data is available. Small Businesses are hereby notified of
potential subcontracting opportunities for this acquisition.
Point of contact is the Director of Procurement at the Boeing
Company, (314) 232-9154. The F-15 Development System Office
at Aeronautical Systems Center (ASC/FBA), Wright-Patterson
AFB, OH proposes to award a contract for this effort during
the first quarter of FY01. Direct any routine communications
concerning this acquisition to Ms. Melanie Moore, Contract
Negotiator, (937) 255-3913, ext. 2408 or Ms. Lisa M. Adams,
(937) 255-3913 ext. 2404, Contracting Officer, ASC/FBAKE, 2300
D Street, Wright-Patterson AFB, OH 45433-7249, FAX (937) 656-4263.
The technical point of contact is Mr. David B. Lemming, ASC/FBAEA,
(937) 255-3913, ext. 2472. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman (Mr. Stephen
Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7642, email Stephen.Plaisted@wpafb.af.mil, phone
number (937) 255-9095), with serious concerns only. Interested
firms should submit sufficient information that will permit
evaluation of technical capabilities in writing to ASC/FBAKE,
Bldg 32, 2300 D Street, Wright-Patterson AFB OH 45433-7017.
See Note 26."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014/00R0014.asp
LINKDESC:
(PACS), Production program for the F-15
EMAILADD: Melanie.Moore1@wpafb.af.mil
EMAILDESC:
CITE: (D-011 SN415031)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL DACW29-00-Q-0025
DUE 012000
POC Ione Cataldo, Contract Specialist, 504-862-2882
DESC: This action originally publicized in the CBD dated 4 Jan
00, is hereby corrected to show the following: (1.) A site
visit is recommended but is not required. Location is at the
coordinates given in the original notice. (2.) The barge is
not fully submerged. It is partially above water. (3.) The
barge is completely empty. (4.) The closing date for this project
is extended until 20 Jan 2000 to allow time for site visits.
EMAILADD: ione.m.cataldo@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN414798)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--HOUSING ASSEMBLY, SUSPENSION
SOL DAAE07-00-Q-N028
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Housing Assembly, Suspension. NSN: 2530-00-930-8915.
FOB: Destination Qty: 10. Option: 10. See Note 01. The offer
due date is on or about 29 Feb 00 (see solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-011 SN414820)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SLEEVE AND DIAPHRAGM ASSEMBLY
SOL SP075000R2866
DUE 011800
POC For Information Only, Point of Contact, Georgia Shirey, 614-692-4756,
Fax: 614-692-4264
DESC: NSN: 2520-00-015-6669, Sleeve and diaphragm assembly. (120
EA.) Williams DDA (6H244) P/N 6774454. Inspection and acceptance
at Destination. Delivery 90 days. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). 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. Estimated issue date: 01
Feb 2000.
CITE: (W-011 SN414850)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--CURTAIN, VEHICULAR
SOL DAAE07-00-R-S012
POC Irene Perala (810) 574-6200
DESC: Item: Curtain, Vehicular. NSN: 2540-01-450-5477. PN: 12342475-6.
Qty: MIN 216 AY - MAX 5 YEAR 5300 AY. Option: None. FOB: Destination.
See Note 01. The offer due date is on or about 4 Feb 2000 (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
attachtments
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-011 SN414921)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL M67004-00-R-0004
DUE 031000
POC Hattie Mosely, Contract Specialist, Code 891, (912)439-6772
DESC: Item 0001: 2530-01-141-8617. Hydrostatic Steering Units.
Quantity: 20 Each. ; The U.S. Marine Corps will negotiate a
sole source contract with Sundstrand Corp. Data is not available.
Inspection And Acceptance at orgin. All responsible sources
may submit a proposal which will be considered. Request for
solicitation must be in writing, ATTN: Carol McConnell, code
891.See Numbered Note(s) 22.
CITE: (W-011 SN415009)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE
SOL DAAE07-00-R-T003
POC William Vantrease, (810) 574-4286
DESC: Item: Inner Tube, 14.00-24, NSN 2610-00-051-6602, with
TR-179, TR-445 or TR-465 Valve, in accordance with Fed Spec
ZZ-I-550. Quantity: 360 each estimated over 2 years. This solicitation
is for a two year requirements contract. FOB Destination. Option:
None. See Note: None. Offer due date is on or around 28 Feb
2000 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
awards
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-011 SN414935)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION LINER, , ,
SOL F41608-00-Q-46030
DUE 011800
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-01-049-1153RW 6894068 COMBUSTION LINER 67 EA , ,
, 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 only approved source for this solicitation is Rolls-Royce
Allison FSCM: 63005. Solicitation F41608-00-Q-46030 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 167 EA of Combustion Liner (NSN 2840-01-049-1153RW, P/N
6894068). Size/Dimensions: 24.5 x 6.5 x 5.5 inches; Form/Fit/Function
Description: Liners are positioned axially by liner supports
mounted on the outer combustion casing. The liners are radially
positioned at the front by fuel nozzles secured to the compressor
diffuser case and at the rear by the 1st stage vane assy secured
in the turbine inlet case. Combustion liners are designed to
control flame length and position within the liner and provide
a rapid fuel-air mixing area. Predominant Material of Manufacture:
steel. Materiel is to be delivered to FB2039, Mark for Acct
09, as follows: 67 EA 31 Oct 2000. Acceptance and FOB are at
origin. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 18 Jan 2000. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-46030.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-010 SN414614)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL,AIR,TURBINE NO
SOL N0038300QM114
DUE 022200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-462-1851-TN, Ref Nr 6072T67G06, Qty 58 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source Approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414746)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION
SOL N0038300X1127
DUE 021500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-379-4637-TN, Ref Nr 6049T51G13, Qty 13 EA,
Delivery FOB Origin, RFQ N0038300X1127, Approx Due Date O/A
Feb 15 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/
Navy Source Approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414747)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION
SOL SP0480-00-R-1360
DUE 030100
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738)
DESC: Desc: nsn 2840-01-146-5636, Liner, Combustion, General
Electric Co., cage 07482 p/n 9512M12P01, Rev. "U". Request
authorized by FPG99347000591, quantity 752 each, plus 100 option.
FOB Destination with inspection and acceptance at origin. Full
and open competition, 100% Small Business Set-aside. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Requested Delivery schedule is 270 Days
ARO to include First Article Submission and evaluation. To
request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 4177.
CITE: (W-011 SN414762)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE; F101 ENGINE
SOL F34601-00-R-49566
DUE 030200
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: SUPPORT, NOZZLE SOL F34601-00-R-49566 DUE 030100 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Roger Martin/Lpdpb/[405]739-5490 Item 0001 NSN 2840-01-146-9370JF
P/N: 9526M78P01, DIM: OVERALL LENGTH 4.108 IN MIN AND 4.112
IN MAX; 35.84 IN MIN AND 35.86 MAX OD; 31.536 ID. MATL: RENE
41. 14EA. Applicable to: F101; B1b. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 28 Jul 2000 14 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 qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 31 JAN 2000. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Purdy Corp The,
Manchester Ct 06045-1898. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Caval Tool Division, Newington Ct 06111-0158. 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. 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. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. 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) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49566&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-011 SN414835)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE ASSEMBLY, METAL
SOL F41608-00-R-44104
DUE 030300
POC The Point of Contact is RAY V. WILLIAMS, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: RAY. WILLIAMS@KELLY.AF.MIL
DESC: NSN: 4710-00-333-6713PT P/N: 4031746 A Requirements Solicitation
for a Two-Year Basic Period with Three One-Year Options. BEQs
vary and will be set forth in the solicitation. Destination:
Tinker AFB and various FMS deliveries. Delivery: 30 each per
month 6 months after receipt of order. DD Form 1423 applies
(AFTER 1ST ARTICLE APPROVAL). QUALIFICATION REQUIREMENTS: Sources
must be qualified prior to being considered for award. Information
on source approval requests may be obtained by contacting Joe
Torres (210)925-6918. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
APPROXIMATE ISSUE DATE: 1 FEB 00. APPROXIMATE RESPONSE DATE:
1 MAR 00 - The response date will be provided in the solicitation.
TO: Kreisler Industrial Corp - 05813 EA Patten Co. - 05819
Tube Bends Inc. - 33830 Pratt & Whitney - 52661 Pratt & Whitney
- 77445 POC: Ray Williams/SA-ALC/LPKAH/(210)925-6385 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 26,26
EMAILADD: RAY. WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-011 SN414906)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CYLINDER VANE SUPPORT, (NSN:2840-00-518-6276PT,
P/N:4043287)
SOL F41608-00-R-45111
DUE 021100
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: Support, compressor, inlet variable vane cylinder (AP).
NSN:2840-00-518-6276. P/N:4043287 Size/Dimensions: ABHP Overall
Length - 4.290 Inches Minimum. 4.300 Inches Maximum. Form/Fit/Function:
AGAV III End Item Identification - Engine, aircraft turbofan
model F100PW100. Design Control Reference: 4043287. Application:
F-100/PW100 &F100-PW200 Inlet Fan Modules. Function: Support
bracket of the RCVV control cylinder. Attaches to the flange
3rd Stage and connects and secures the control. Predominate
Material of Manufacture: Titanium Alloy. T.O. Reference:2J-F100-14
Fig/ Index-107-22. Qunatity: 384. Unit of Issue: Each Destination:
FB2039. Delivery: SEP 00. An offeror must meet a qualification
requirement in order to be elgible for award. Award will not
be held in abeyance pending source approval. Current approved
sources:Lewis Machine Co (FSCM:3V183), KHS Corp (FSCM:34550)
United Technologies Corp (FSCM:52661), Pratt & Whitney A/C
(FSCM:77445). Four First Articles are required. A Test plan
is required as well as Test reports for contractor testing.
The estimated cost of first article testing is $1,500.00. Qualification
Requirements, Supplements and General Quality Assurance Requirements
are available upon request. OEM is exempt from First Article
requirements or any pre-approved source who has previously
furnished production quantities of the identical item provided
nto more than 36 months have elapsed since completion of the
contract. Material Composition: PWA 1262-3 (Titanium Alloy).
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1,9,23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN414991)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR, COMPRESSOR
SOL SP0480-00-R-1444
DUE 022800
POC Barbara Cantrell/BL375/804-279-3094; FAX 804-279-5546
DESC: NSN 2840-00-992-7886, Teledyne Industries, INC., P/N 703816.
FLIGHT SAFETY CRITICAL AIRCRAFT PART, ORIGIN INSPECTION REQUIRED.
SOLICITING FOB ORIGIN TO ESTABLISH A FIRM FIXED PRICE CONTRACT
FOR A QUANTITY OF 146 EA WITH DELIVERY TO DEF DIST DEPOT SAN
JOAQUIN, TRACY, CA. OTHER THAN FULL/OPEN COMPETITION. CLAUSES
FOR CERTIFIED COST/PRICING DATA, SUBCONTRACTING PLAN, INCLUDED.
FAXED OFFERS WILL BE ACCEPTED. DSCR DOES NOT CURRENTLY HAVE
AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS ITEM.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN415015)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE
SOL SP075000R2848
DUE 022800
POC For Information Only, Point of Contact-Herman Poe Jr., Phone:
692-2865
DESC: NSN 2815-01-147-9258, TAPPET, ENGINE POPPET VALVE. GENERAL
MOTORS CORP. (11862) P/N 5234530. GENERAL MOTORS CORP. (7X677)
P/N 5234530. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed five (5) years.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited.
CITE: (W-011 SN415019)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FLANGE, TURBINE
SOL SP0480-00-R-1445
DUE 030300
POC Barbara Cantrell/BL375/804-279-3094; fax 804-279-5546
DESC: NSN 2840-00-058-4551, Flange, Turbine, Teledyne Industries,
Inc. P/N 706310. Critical Application Item, Soliciting FOB
Origin for a firm fixed price contract for a quantity of 113
each with delivery to Def Dist Depot Barstow, CA. Other than
full/open competition, Origin Inspection Required. DSCR does
not currently have an approved technical data package available
for this item. Faxed offers will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN415022)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, SHUTOFF
SOL SP0480-00-R-1424
DUE 030300
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738)
DESC: Desc: nsn 2915-01-204-3618, Valve, Shutoff, Woodward Governor
Co, cage 66503 p/n 5250-718. Request authorized by FPG98299000684,
quantity 15 each, plus 100 option. FOB Destination with inspection
and acceptance at origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Requested Delivery
schedule is 200 Days ARO. To request a copy of this please
contact bid custodian in writing by mail: defense supply center
richmond, bid custodian, dscr-jjab, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-011 SN414767)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE
SOL SP075000R2899
DUE 022900
POC For Information Only, Point of Contact, Carol Black, Phone:
614-692-1346 Fax: 614-693-1577
DESC: NSN: 2940-00-937-3681, YPC99354000889, Air Cleaner, Intake.
Made in accordance with Source Controlled Drawing (19207) 10914545.
As of the date of this solicitation only the source cited below
has been approved. Current approved source is Donaldson Co.
(18265) P/N SMG14-0002. Quantity of 1550 to be delivered with
150 after date of award to Tracy, CA. all responsible sources
may submit an offer/quote which shall be considered. See note:
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
614-692-2998; telephone at 614-692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, P O Box 3990,
Attn: DSCC-VTCD, Columbus, OH. 43216-5000. Requests should
include the RFP number, closing date, NSN, Purchase Request
Number (e.g. YPC), buyer's name and your complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Issue date is 01 Feb 2000.
CITE: (W-011 SN414840)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL SP075000R2876
DUE 030600
POC For Information Only, Point of Contact-Herman Poe Jr., Phone:614-692-2865
DESC: NSN 2815-01-168-7917 MANIFOLD, EXHAUST R.H., DWG. 12338788
NSN 2815-01-168-7918 MANIFOLD, EXHAUST L.H., DWG. 12338787
NSN 2990-01-187-7168 PIPE, EXHAUST, DWG. 12338351 All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1,26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC_VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2344;e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, Oh, ATTN:DSCC-VTCD,P.O.
Box 3990, Columbus, Oh 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), Buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. 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. Various Increments Solicited.
CITE: (W-011 SN415008)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED, ASSEMBLY
SOL SP074000R3627
DUE 030100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-357-3469 Shaft, Shouldered, Assembly. H53.
P/N 65362-00025-041 Sikorsky Aircraft Corp (78286). Qty 8 ea
to be delivered to Stockton CA 300 days after date of award.
Maximum option quantity for NSN 3040-01-357-3469 option qty
8 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. **SEE NOTE 26 ** Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. This is
an nrestricted acquisition. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. 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-011 SN415025)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 36--SEWING MACHINE
SOL M67861-00-R-0091
DUE 013100
POC Caroline Register (504)678-4382
DESC: DESC: The Marine Forces Reserves intends to enter into
a firm fixed price commercial contract for nine line items
to Consolidated Sewing Machine Corporation , delivery required
45 days after award . Line item 1: Consew 733R-4 Heavy Duty
sewing machine with stand, brand name or equal. Extra heavy
duty, long arm, single needle, drop feed, alternating presser
feet, lockstitch machine. Oscillating shuttle hook and bobbin
reverse feed. Max. stitch: 2spi (13mm); Max speed: 550S.P.M.
Needles: 1000 or 1000H. For extra-heavy weight materials. Line
item 2: Consew 745R Heavy Duty sewing machine with stand, brand
name or equal. Extra heavy duty, drop feed, needle feed, alternating
presser feet, lockstitch machine. Extra large, long break.
extra large bobbins, vertical axis hooks, lubrication system,
locking lever, push button stitch regulator, reverse feed,
safety clutch built-in bobbin winder. Needle 7x3; Max stitch:
2 s.p.i.(10mm) Max speed; 1500S.P.M. Line item 3: Consew 760R
Heavy Duty sewing machine with stand, brand name or equal.
Extra heavy duty, single needle, long cylinder arm (153/4"),
lockstitch machine with large oscillating shuttle hook, extra
long bed, reverse feed, built-in bobbin winder, cam take-up
lever, heavy balance wheel. Max stitch: 2 S.P.I. (10mm) max
speed: 900S.P.M.; Needle: 7x3;Work space: 15 " (400 mm). Contains
drop feed, upper feed, reverse feed. Line item 4: Consew 199R-3A
Zig Zag sewing machine, brand name or equal. single needle,
drop feed, zig-zag lockstitch machine with horizontal axis
transverse rotary hook, reverse feed, combination zig-zag and
straight stitched. Max stitch 5S.P.I. (5mm), Max speed: 2700-3000
S.P.M. Four step-three stitch zig-zag. Line item 5: Consew
315R General Light sewing machine, brand name or equal. High
speed, single needle, drop feed, lockstitch machine with automatic
lubrication system, reverse feed. Max stitch 6.4S.P.I. (4.mm)
to 5S.P.I. (5mm). Needles 16x257. For stitching light to medium
weight fabric. Line item 6: Consew 207 Darning Machine with
stand, name brand or equal. Heavy duty, single needle, cylinder
arm, darning and mending lock stitching machine with vertical
axis rotary hook, cylinder arm safety balance wheel, no feeding
mechanism. Max speed: 2800S.P.M., Needles 126x3. Designed for
darning and mending all medium to heavy weight materials. Line
item 7:Consew 292RH, Light Duty Sewing Machine with Stand,
brand name or equal. Ultra-high speed, single needle, drop
feed, lockstitch machine with automatic lubrication system,
reverse feed. Max stitch: 5.5S.P.I. (4mm); max speed: 5500
S.P.M.; Needles: 16x257. For stitching light medium weight
materials. Line item 8: Consew 507, Heavy Material Cutter,
Brand name or equal. Easy to operate, high speed portable cutting
with scissors accuracy, equipped with sharpener, sure-grip
handle, round knife and a removable 8-foot cord with standard
grounded plug.Machine Type: Rectangular sheer-cut blade; Blade
size 2 " (70mm); Cutting depth, max " (20mm); Weight 5lbs (2.3kg.);
Motor AC single phase 115 volts. Line item 9: Consew CN-3115RB,
General Light Duty Machine with Stand, name brand or equal.
Single drop stitch, drop feed, oscillating shuttle. Rotary
stitch control with reverse feed. Max speed: 1800S.P.M; Max
stitch length: 5S.P.I. (5mm), Needle: 16x87. For general utility
work. Light to medium materials. Equipment specifications must
include operating manual for each line item in order to evaluate
compliance with contract. Solicitation is available upon
request by contacting the Contracting Office. No phone calls
will be accepted, please sent e-mail to the following for a
copy RegisterCR@mfr.usmc.mil.
LINKURL: http://mfr.usmc.mil, then click Contracting
LINKDESC:
EMAILADD: RegisterCR@mfr.usmc.mil
EMAILDESC:
e-mail
CITE: (W-011 SN415004)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: 41--MAINTENANCE OF REFRIGERATION AND HVAC SYSTEMS IN
DOD
SOL F41689-00-R-0803
DUE 022200
POC Barbara Untiedt, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Julie
Taylor, Contracting Officer, Phone 210-671-1190, Email julie.taylor@randolph.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
five (5) stores in the states of Colorado and Wyoming. The
period of performance will commence 1 June 2000, or date of
award through one year thereafter with three priced one-year
options to extend for a total performance period not to exceed
48 months. Request for this solicitation shall be made in writing.
The solicitation will be issued on or about 19 January 2000.
Fax requests will be accepted at FAX number (210) 671-1196.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0803&LocID=923
LINKDESC:
notice
EMAILADD: barbara.untiedt@randolph.af.mil
EMAILDESC:
CITE: (D-011 SN414824)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, COMPRESSED GAS 19207 U S ARMY TANK-AUTO
COMMAND
SOL SP0560-00-Q-4324
DUE 013100
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia kniffin/DAC05/X2725 buye R: Pat
kniffin/DAC05/X2725
DESC: PR-NO: YPI99292000664 NSN 4210-00-910-9663, cylinder, compressed
gas. made in accordance with army drawing 19207 10946814 and
all current related data. 550 -EA del to Richmond VA 23297
del by 29 AUG 00. RFQ due date: 00 Jan 31 specs: 19207 10946814
primary quantity: 550 specs/Dwgs are not required. All responsible
sources may submit an offer which will be considered.
CITE: (I-011 SN414856)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-R-4050
POC Matt Raible 215-737-2703 Fax 215-737-5655
DESC: see note 1. PR number: SP0100-00-R-4050 / NSN: 4240-01-449-5058/
Nomenclature: Hearing Protector, NRR29DB, Acceptable parts
are Howard Leight Co., "Thunder 29" and Tasco Corp. "Sound
Shield." This is 100% small business set aside. Quantity is
7,000 each. Delivery will be required 150 days after receipt
of award for depot stock. Inspection will be at Destination.
Destination is Richmond, VA. Requests for solicitation should
be faxed to Matthew Raible (215) 737-5655 or e-mailed (see
below) or mailed to Defense Supply Center Philadelphia, 700
Robbins Ave., Philadelphia, Pa. 19111-5092 Attn. Matthew Raible,
(COEH-6D574). Request Via telephone will not be honored. Solicitation
will be mailed on or about Jan. 25 2000.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-011 SN414930)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-R-4045
POC Matt raible 215-737-2703 fax 215-737-5655
DESC: notice No. 414930 submitted on January 11, 2000 is corrected
to read SP0100-00-R-4045 in lieu of SP0100-00-R-4050
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-011 SN414989)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PUMP, ROTARY
SOL DAAE07-00-Q-N031
POC Rebecca Tabor (810) 574-7319
DESC: SUBJECT SOLICITATION NUMBER HAS BEEN CHANGED FROM DAAE07-00-X-N023
TO DAAE07-00-Q-N031. Item: Pump, Rotary. NSN: 4320-00-404-7385.
PN: 11649924. Qty: 69 each. Option: None. FOB: Destination.
See Note 01. The offer due date is on or about 28 Feb 00 (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: TaborR@tacom.army.mil
EMAILDESC:
CITE: (W-011 SN414927)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 43--REPAIR WELL #10, AMENDMENT 2
SOL F02601-00-T-0074
DUE 011800
POC TSgt Doug Crowley 520-228-5484 or Mr. Jim Dantzler 520-228-4180
DESC: This amendment is to change the response date from 11 January
2000 to now read 18 January 2000.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (W-011 SN415011)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, SPACE TITLED "HEATER, SPACE-CONVECTIVE,
SELF-POWERED,
SOL SP0560-00-R-1999
DUE 041000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: alberta Jones/IFAB01/X5685 buyer: Michael
gross/IFAB03/X4362 FX9093
DESC: PR-NO: YPI99106000752 NSN 4520-01-431-8927, @ITEM nameheater,
space @OPERATING control typehand switch @HEATING element typeburner
@FUEL typedf-2 regular Diesel fuel oil and @DF-A Arctic Diesel
fuel oil and @DF-1 winter Diesel fuel oil 250 -EA del to Tracy
CA 95376 del by 15 Nov 99. 140 -EA del to New Cumberland PA
17070 del by 31 Jul 99. RFP due date 00 Apr 10 specs: mil-prf
44493 other notes: solication is for A DVD LTC. offers will
be required to deliver A product demo model(pdm) by the closing
date. delivery should be stated as 5 days after receipt of
orders following an initial 10 months startup. Two year base
period applies. This solication contains A 100% option to extend
term for 3 additional years. All responsible sources may submit
an offer which will be considered.
CITE: (I-011 SN414780)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER SPACE, CONVECTIVE
SOL SP056000R1999
DUE 040600
POC KO: Michael Gross, FFAB03, 215-697-4362, Buyer email msgross@DSCP.DLA.MIL,
FAX 697-9093
DESC: PR-NO: YPI99106000752 NSN 4520-01-431-8927, @ item Nameheater
Space @ Operating control typehand switch @ Heating Element
Typeburner @ Fuel typedf 2 regular diesel fuel oil and @DF-A
Arctic Diesel Fuel Oil and @DF-1 Winter Diesel Fuel Oil This
solicitation contains various NSN's. The first nsn is 4520-01-431-8927.
The total yearly estimated quantity of all (1) nsn is 500 ea.
(Include unit of issue) Specifications MIL-PRF44493. Drawings
are not required. Item is not on a Qualified Products List.
Primary Qty: various. This is an unrestricted acquisition with
preference for SDB. Subject to Trade Agreements Act ( Note
12 Applies) Solicitation is for a DVD, LTC. interested offerors
will be required to deliver a product demo model (PDM) by the
closing date. Delivery should be stated as 5 Days after receipt
of orders following an initial 10 month startup, 2yrs base
period. Delivery is 5 days after date of delivery order to
CONUS destinations, after initial 10 month startup. This solicitation
contains a 100% option to extend the term of the contract for
3 additional years. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.dscp.dla.mil
(procurement gateway)
CITE: (W-011 SN414837)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER , SPACE
SOL SP0560-00-R-0000
DUE 041000
POC KO; Jeanne Aldworth, FAC04, 215-697-5605, Buyer,
DESC: PR-NO: IDT 99361005100, NSN 4520-01-329-3451, Heater, Space.
45,000 BTU, Liquid Fuel Free standing, with fuel can stand.
In accordance with U.S. Army Natick Drawing 5-13-4400. This
solicitation contains Two (2) NSNs. The first nsn is 4520-01-329-3451.
The total yearly estimated quantity of all NSNs is 4,000 EA.
(Include unit of issue) Specifications MIL-H-13514-H. Drawings
are required. Item in not on a Qualified Products List. Quantity:
yearly Estimated Qty. This is an unrestricted acquisition with
preference for SDB. 2nd NSN : 4520-01-354-1191. The government
does not intend to acquire a commercial item using part 12.
Note 26 Applies The purchase is for a national defense item
and therefore restricted to U.S. sources. (Note 13 Applies).
Delivery is 50 days after date of delivery order to CONUS destinations.
This solicitation contains a 100% option to extend the term
of the contact for 4 additional years. To obtain a copy of
this solicitation please send fax request to 215-697-6333 or
visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414904)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-00-R-3618
DUE 022800
POC Allison Holloway-Frazee (614) 692-2190 phone; (614) 692-3120
fax
DESC: Refer to notes: 22 and 26. Coupling half, quick disconnect.
4730-01-054-2733. PR: IQC99361000004, Aeroquip (00624) P/N
AE99448Z, United Valve (0TR84) P/N 2790447-101, Parker Hannifin
(3H889) P/N 2790447-101, Lockheed Martin (81755) P?N 16VP031-3
and Parker Hannifin (92003) P/N 2790447-101. Est. qty. base
year: 344 ea., various quantities delivered to various locations.
Specifications, plans, or drawings are not available. The proposed
procurement will be an Indefinite Quantity Contract (IQC) and
will contain an option to extend the contract period one or
more times at the description of the government. The total
contract period shall not exceed five years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: Aeroquip
(00624), United Valve (0TR84) Parker Hannifin (3H889), Lockheed
Martin (81755) and Parker Hannifin (92003). While price may
be a significant factor in the evaluation of offers, the final
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 28 Jan 00 and the closing date will be 28 Feb
00. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-011 SN414852)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, HYDRAULIC CONTROL.
SOL SP0750-00-R-2878
DUE 022200
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99344000538 NSN 4810-01-084-6060, CAGE 0E9N0
part No CAT259 CAGE 19207 part No 8379908-1 valve, hydraulic
control. used on M88A1 recovery vehuice. per army drawing 19207
8379908. Part number 8379908-1. 10 -EA del to New Cumberland
PA 17070 del 390 days after date of award see note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). Technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
media: internet at http: // ABIWEB.DISC.DLA.MIL; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
Dla.mil or by mail at Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
purchase request number (E.G. YPC/ YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains A 100% option for increased quantities. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-011 SN414673)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, SIMULATOR
SOL F41608-00-R-29343
DUE 022800
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: 92100
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Test Set, Simulator, 10 EA 4920-01-247-4123DP P/N:
P/N: 3403179-1 SIZE: 21.5 W x 16 H x 12 Deep (length) FORM,
FIT, FUNCTION: Trouble shoots the C-12 Compass System on older
C-130 Aircraft By simulating signals at selected points, and
Tracing signals through various system components To verify
continuity and system integrity. Shipment of thes items are
destined for: Warner Robbins Air Force Base, Georgia. PREDOM
MATERIAL: Elect components. APPL: C-130 Aircraft P/R Nr: FD2050-00-29543
Government s Required delivery; 30 Jul 2000 The Air Force intends
to award to a source contractor, Lockheed-Martin, CAGE: 98897
This is a non competitive item purchase. There are no Government
Drawings or specifications availablefor this solicitation.
This is not a small business set-aside. The Government anticipates
releasing a paper Request for Proposal (RFP) on or about 20
Jan 2000 to source(s)requesting a RFP document. Fax requests
to the point of contact (POC) are allowed and should be requested
in time to meet the RFPresponse date. CBD Notes 22 and 26 are
applicable. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-011 SN414893)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, SIMULATOR
SOL F41608-00-R-29343
DUE 022800
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: 92100
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Test Set, Simulator, 10 EA 4920-01-247-4123DP P/N:
P/N: 3403179-1 SIZE: 21.5 W x 16 H x 12 Deep (length) FORM,
FIT, FUNCTION: Trouble shoots the C-12 Compass System on older
C-130 Aircraft By simulating signals at selected points, and
Tracing signals through various system components To verify
continuity and system integrity. Shipment of thes items are
destined for: Warner Robbins Air Force Base, Georgia. PREDOM
MATERIAL: Elect components. APPL: C-130 Aircraft P/R Nr: FD2050-00-29543
Government s Required delivery; 30 Jul 2000 The Air Force intends
to award to a source contractor, Lockheed-Martin, CAGE: 98897
This is a non competitive item purchase. There are no Government
Drawings or specifications availablefor this solicitation.
This is not a small business set-aside. The Government anticipates
releasing a paper Request for Proposal (RFP) on or about 20
Jan 2000 to source(s)requesting a RFP document. Fax requests
to the point of contact (POC) are allowed and should be requested
in time to meet the RFPresponse date. CBD Notes 22 and 26 are
applicable. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-011 SN414895)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--LIFTER, ROAD WHEEL
SOL DAAE07-00-Q-N032
POC Rebecca Tabor (810) 574-7319
DESC: SUBJECT SOLICITATION NUMBER HAS BEEN CHANGED FROM DAAE07-00-X-N021
TO DAAE07-00-Q-N032. Item: Lifter, Road Wheel. NSN: 5120-01-356-8827.
PN: 12387293. Qty: 70 each. Option: 100%. FOB: Destination.
See Note 01. The offer due date is on or about 28 Feb 00 (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: TaborR@tacom.army.mil
EMAILDESC:
CITE: (W-011 SN414961)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GASKET
SOL N0010400QLC28
DUE 031500
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5330-01-345-1423-ED, SPEC NR TDP VER 006, Qty 731
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp.order,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414653)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RECEPTACLE, TURNLOCK FASTE
SOL spo540Q5048
POC Lynn Liss pbbbd05 2156973888
DESC: pr-ypi99286001228 5325011641740 specs:29372 ca17058 proprietary
drawing primary quantity 1600, del 450-ea to fy2030 tinker
afb ok 73145-9013, del within 60 days after date of order,
del 350-ea to sw3108 new cumberland pa 17070-5002, del within
60 days after date of order, del 800-ea to sw3200 stockton
ca 95296-0130, del within 60 days after date of order. small
business set-aside standard:500 f-total sb set-aside under
waiver of the nonmanufacturer rule restricting competition
to sb concerns offering product of any domestic manufacturer
or processor (note 1 applies) while price will be a significant
factor in the evaluation of offers, hte final contact award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: lliss@dscp.dla.mil
EMAILDESC:
CITE: (W-011 SN414789)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RECEPTACLE,TURNLOCK FASTE
SOL sp0540q5048
POC ko:Lynn Liss pbbbd05 2156973888
DESC: additional statment:response date 0102800
CITE: (W-011 SN414841)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RECEPTACLE,TURNLOCK FASTE
SOL sp0540q5048
POC ko:Lynn Liss pbbbd05 2156973888
DESC: additional statment:response date 0102800
CITE: (W-011 SN414843)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RECEPTACLE,TURNLOCK FASTE
SOL sp0540q5048
POC ko:Lynn Liss pbbbd05 2156973888
DESC: additional statment:response date 0102800
CITE: (W-011 SN414845)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RECEPTACLE,TURNLOCK FASTE
SOL sp0540q5048
POC ko:Lynn Liss pbbbd05 2156973888
DESC: additional statment:response date 0102800
CITE: (W-011 SN414849)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--THIS IS AN AMENDMENT TO ADD ADDITIONAL ITEMS TO
AN EXISTING CORPORATE CONTRACT.
SOL SP0400-00-R-1414
DUE 021100
POC Mrs. Patricia A. Livingston/804-279-5353
DESC: The purpose of this solicitation is to add additional items
onto the existing Rolls Royce, PLC Corporate Contract. The
items are sole source to Rolls Royce. The following Number
Notes Apply: 22. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 26. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: plivingston@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN414901)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--DOOR, ACCESS
SOL DAAE07-00-Q-N030
POC Rebecca Tabor (810) 574-7319
DESC: SUBJECT SOLICITATION NUMBER HAS BEEN CHANGED FROM DAAE07-00-X-N024
TO DAAE07-00-Q-N03. Item: Door, Access. NSN: 5340-01-083-5380.
PN: 12280797-2. Qty: 166 each. Option: 100%. FOB: Destination.
See Note 01. The offer due date is on or about 28 Feb 00 (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: TaborR@tacom.army.mil
EMAILDESC:
CITE: (W-011 SN414932)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--MIL-L 85896, LADDER, ALUMINUM EXTENSION PREDOMINANT
MATER ALUMINUM EXTENSION LADDER. MULTI PURPOSE
SOL SP056000Q4166
DUE 012600
POC KO; Lelsley F. Dula, FAA09, 215-697-0876, Buyer
DESC: PR-NO: YPI99279001265, NSN 5440-01-048-8638, Aluminum extension
ladder. Multi Purpose ladder system. May be used as an adjustable
stepladder, extension ladder and may be used in uneven applications.
The a -frame working height is approximately 4 to 7 feet &
the extension working height is approximately 9 to 15 feet.
Made I/A/W military specification MIL-L-85896. 45 EA del to
New Cumberland PA 17070 Del by 26 Jul 00. 75 EA Del to Tracy
CA 95376 Del by 26 Jul 00. Primary quantity 120 Delivery 165
Days Deliveries to Conus (excluding Alaska). Total SB Set-Aside
offering product of SB concerns (Note 1 Applies) Size Standard:
500. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414967)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--MIL-L 85896, LADDER, ALUMINUM EXTENSION PREDOMINANT
MATER ALUMINUM EXTENSION LADDER. MULTI PURPOSE
SOL SP056000Q4166
DUE 012600
POC KO; Lelsley F. Dula, FAA09, 215-697-0876, Buyer
DESC: PR-NO: YPI99279001265, NSN 5440-01-048-8638, Aluminum extension
ladder. Multi Purpose ladder system. May be used as an adjustable
stepladder, extension ladder and may be used in uneven applications.
The a -frame working height is approximately 4 to 7 feet &
the extension working height is approximately 9 to 15 feet.
Made I/A/W military specification MIL-L-85896. 45 EA del to
New Cumberland PA 17070 Del by 26 Jul 00. 75 EA Del to Tracy
CA 95376 Del by 26 Jul 00. Primary quantity 120 Delivery 165
Days Deliveries to Conus (excluding Alaska). Total SB Set-Aside
offering product of SB concerns (Note 1 Applies) Size Standard:
500. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414969)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--MIL-L 85896, LADDER, ALUMINUM EXTENSION PREDOMINANT
MATER ALUMINUM EXTENSION LADDER. MULTI PURPOSE
SOL SP056000Q4166
DUE 012600
POC KO; Lelsley F. Dula, FAA09, 215-697-0876, Buyer
DESC: PR-NO: YPI99279001265, NSN 5440-01-048-8638, Aluminum extension
ladder. Multi Purpose ladder system. May be used as an adjustable
stepladder, extension ladder and may be used in uneven applications.
The a -frame working height is approximately 4 to 7 feet &
the extension working height is approximately 9 to 15 feet.
Made I/A/W military specification MIL-L-85896. 45 EA del to
New Cumberland PA 17070 Del by 26 Jul 00. 75 EA Del to Tracy
CA 95376 Del by 26 Jul 00. Primary quantity 120 Delivery 165
Days Deliveries to Conus (excluding Alaska). Total SB Set-Aside
offering product of SB concerns (Note 1 Applies) Size Standard:
500. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414970)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--REINFORCED CEMENT CONCRETE PAVEMENT FOR ROADS AND
AIRFIELDS
SOL N00244-00-T-0354
POC Brian O'Donnell; Contract Negotiator; (619) 532-3445
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure reinforced cement concrete pavement for roads and
airfields in accordance with FAR Part 12, Acquisition of Commercial
Items for the Naval Air Station Fallon, Nevada. This is a firm-fixed
price indefinite quantity type contract for a base year with
provisions for two one-year option periods. The estimated quantities
will be specified in the solicitation. Delivery required within
24 hours of order. Individual orders will range from 2 CY to
100CY. Copies of the solicitation will only be available electronically
on the FISC web page and the Navy Electronic Commerce Online
(NECO) world wide web site (http://www.neco.navy.mil. All items
delivered FOB Destination to NAS Fallon, Nevada. The proposed
contract is unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
of the solicitation
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
procurement action
CITE: (W-011 SN414864)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP056000Q4165
DUE 012600
POC KO; Lesley F. Dula, 215-697-0876, FAA09, Buyer
DESC: PR-NO: NPI99355000774, NSN 5640-01-213-2343, @ item namesound
controlling blanket @ proprietary characteristicall PACS (NIIN
uner review) 5 EA del to Tracy CA 95376 Del by 10 Aug 00. Primary
Quantity 5 Incremental Bidding. Delivery Schedule: 21 Days
Deliveries to Conus (excluding Alaska) This is unrestricted
acquisition with preference for SDB. Offers willl be evaluated
with a 10% preference for small disadvantaged business concerns.
drawings are not required. This solicitation contains an option
for increased quantity. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414924)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP056000Q4165
DUE 012600
POC KO; Lesley F. Dula, 215-697-0876, FAA09, Buyer
DESC: PR-NO: NPI99355000774, NSN 5640-01-213-2343, @ item namesound
controlling blanket @ proprietary characteristicall PACS (NIIN
uner review) 5 EA del to Tracy CA 95376 Del by 10 Aug 00. Primary
Quantity 5 Incremental Bidding. Delivery Schedule: 21 Days
Deliveries to Conus (excluding Alaska) This is unrestricted
acquisition with preference for SDB. Offers willl be evaluated
with a 10% preference for small disadvantaged business concerns.
drawings are not required. This solicitation contains an option
for increased quantity. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414925)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP056000Q4165
DUE 012600
POC KO; Lesley F. Dula, 215-697-0876, FAA09, Buyer
DESC: PR-NO: NPI99355000774, NSN 5640-01-213-2343, @ item namesound
controlling blanket @ proprietary characteristicall PACS (NIIN
uner review) 5 EA del to Tracy CA 95376 Del by 10 Aug 00. Primary
Quantity 5 Incremental Bidding. Delivery Schedule: 21 Days
Deliveries to Conus (excluding Alaska) This is unrestricted
acquisition with preference for SDB. Offers willl be evaluated
with a 10% preference for small disadvantaged business concerns.
drawings are not required. This solicitation contains an option
for increased quantity. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414929)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP056000Q4165
DUE 012600
POC KO; Lesley F. Dula, 215-697-0876, FAA09, Buyer
DESC: PR-NO: NPI99355000774, NSN 5640-01-213-2343, @ item namesound
controlling blanket @ proprietary characteristicall PACS (NIIN
uner review) 5 EA del to Tracy CA 95376 Del by 10 Aug 00. Primary
Quantity 5 Incremental Bidding. Delivery Schedule: 21 Days
Deliveries to Conus (excluding Alaska) This is unrestricted
acquisition with preference for SDB. Offers willl be evaluated
with a 10% preference for small disadvantaged business concerns.
drawings are not required. This solicitation contains an option
for increased quantity. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-011 SN414931)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 58--VIDEO WALL
SOL F40650-00-R-0003
DUE 020700
POC Sue Tate, Contract Specialist,931 454 7801
DESC: Background "This RFP is for the following items to be delivered
to Arnold Air Force Base, Tennessee FOB Destination. Proposals
are due 2/7/99 at 4:00 PM CST Questions should be referred
to Sue Tate at (931)454-7801. 5 each - Card, High Resolution
Input 1 Channel Capable of handling input of up to 1280 X 1024
pixels Electrosonic P/N ES5955 or equal Brand Name________________________
Make or Model Number________________ 1 Each - Projection Assembly
- DLP (Digital Light Processing) for ESI070040 and ESI 070030
Electrosonic P/N ESI070032 or equal Brand Name_________________________
Make or Model Number________________ 1 Each - Interface Unit,
Scaler Electrosonic P/N ES5641 or equal Brand Name_________________________
Make or Model Number________________ 15 Each - Lamp, DLP Electrosonic
P/N ESI07LPAS or equal Brand Name_________________________
Make or Model Number________________ 4 Each - Card, output
- 4 channel Electrosonic P/N ES5953 or equal Brand Name_________________________
Make or Model Number________________ 4 Each - Card, Low Resolution
- 2 channel - Capable of handling input up to 800 X 600 pixels
Electrosonic P/N ES5954 or equal Brand Name_________________________
Make or Model Number________________ "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0003AR/00Q0003AR.asp
LINKDESC:
EMAILADD: tate@hap.arnold.af.mil
EMAILDESC:
CITE: (D-010 SN414623)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--DISPLAY BOARD, RADAR SET DATA
SOL F04606-00-Q-80314
DUE 022800
POC Bill Felt, Buyer, Phone 916-643-4979, Fax 916-643-0203, Email
DESC: Item 0001 NSN 5840-01-196-4532FD Overall dimensions: 24
inch x 19 inch x 5.5 inch (rectangular). Includes vertical
amplifier module, time base module, indicator module, jacks
and connector. 2ea. Applicable to: An/Msq-T43(V). Destn: FB2029,
DDOU Hill Facility, Hill AFB UT. Delivery: 29 Sep 2000 2 ea
The approximate issue/response date will be 27 JAN 2000. The
anticipated award date will be 17 Mar 2000. Written procedure
will be used for this solicitation. To: Whittaker Corp Electronic
Systems D, Simi Valley CA 93063-800. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the 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. 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. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80314&LocID=1263
LINKDESC:
notice
EMAILADD: Bill.Felt@mcclellan.af.mil
EMAILDESC:
CITE: (I-010 SN414624)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--FIXED DISTRIBUTIVE SYSTEM, ADDED ARRAY
SOL N00039-00-R-2209
POC David Bodner (619)524-7193
DESC: This sole-source solicitation to Lockheed Martin will be
for the early deployment of an added array to one of the underwater
sensor systems the contractor is supplying under contract N00039-99-C-2202.
This added array must be compatible with the telemetry and
power systems of the FDS-C2 system now under contract. See
Note 22.
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-011 SN414881)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--YAG LASER AND MULTILINE HELIUM NEON LASER
SOL F05611-00-T0036A
DUE 012100
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of a YAG Laser and
a Multiline Helium Neon Laser. This solicitation is for commercial
items and was prepared in accordance with the format in the
Federal Acquisition Regulation (FAR) Part 12 and Part 13, as
supplemented with additional information included in this notice.
The solicitation F05611-00-T0036 was previously posted from
8 Dec 99 to 20 Dec 99, and is being re-issued as a Request
for Quote (RFQ)under the number F05611-00-T0036A. Any offerors
that previously submitted quotes will be required to resubmit
them. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. All applicable provisions and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. Please
refer to the above-mentioned web page for the actual solicitation.
The government intends to issue a purchase order for purchase
of these lasers. The Standard Industrial Classification Number
is 3827 and the Business Size Standard is 500 employees. This
solicitation is set aside 100 percent for a Small Business
- Small Purchase Set-Aside. All pricing shall be quoted FOB
destination. Offers are due by 3:00 MST on 21 January 2000.
Quotes must be valid for 30 calendar days after close of solicitation.
All attachments used to make up this RFQ will be incorporated
at time of award. Address any questions to Steve Conver, Contracting
Specialist, at (719) 333-4060 or Ron Hixson, Contracting Officer,
at (719) 333-4969 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T0036A&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-011 SN414885)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--CEA ACTIVE PHASED ARRAY RADAR
SOL N66001-00-R-5031
POC Jennifer McKamey 619-553-5199
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure on a sole source basis CEA-active phased array Radars
from CEA Technologies Pty, Ltd., 59-65 Gladstone Street, Fyshwick
ACT 2609, Australia. The Solicitation document is to be issued
on or about 25 January 2000. No hard copy versions of the solicitation
will be available. The solicitation will be available for downloading
and viewing at the SPAWAR Business Opportunity Home Page (BOHP)
http://e-commerce.spawar.navy.mil/ See numbered notes from
any Monday edition of CBD. Note 22.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-011 SN414908)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 58--HANDHELD THERMAL IMAGER, NIMH BATTERIES, BATTERY
CHARGER, BATTERY CHARGER ADAPTER PLATE
SOL RFQ-Handheld thermal imager
DUE 011400
POC Connie Castleton, (703) 706-2793
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with 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 Quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-15. This solicitation
is not a set-aside to small business concerns. This will be
an all or none firm-fixed-price contract. The Government intends
to negotiate for items 0001 through 0005 (see items listed
below) on a sole source basis with Litton Systems INC., Electro-Optical
Systems Division, 1215 South 52nd Street, Tempe, AS 85281.
The standard industrialization classification code is 5065
and the business size standard is 100 employees. Item 0001:
M2120 thermal imager (BLACK & WHITE display), Part Number:
M2120 NTSC, Quantity: 1 each; 0002: M2120 thermal imager (green
display), Part Number: M2120 NTSC, Quantity: 1 each; Item 0003:
NiMH Battery for use with Items 0001 and 0002, Part Number:
Aglo (French Type), Quantity: 6 each; Item 0004: Battery charger
for use with Items 0001 and 0002; Part Number: PP-8444A/U (NSN6130-01-443-0970),
Quantity: 1 each; Item 0005: Battery charger adapter plate,
Part Number For Aglo (French) NiMH battery, Quantity: 1 each;
Salient features for items 0001 and 0002: Handheld thermal
imager, light weight (no more than 2.4Kg), 2nd generation FLIR,
8-12 micron spectral sensitivity with detection ranges up to
10 km. Three fields of fiew, NTSC or CCIR video output. Power
shall be from vehicle and/or battery (throw-away, NiMH or Li-Ion).
Shall be vehicle and/or tripod mounted, remotely operated and
is available with green and/or black and white display. NGIC,
Charlottesville, VA 22902-5396 will perform inspection and
acceptance of all items at destination (government facility).
Offeror's are to submit the following information: (1) Firm
fixed pricing for each line item listed in this announcement;
(2) payment terms; (3) CAGE code, DUNS/Bradstreet number, and
taxpayer's ID number; (4) specifications and technical data
pertaining to the equipment; and (5) executed FAR clause 52.212-3
and DFARS 252.212-7000. Shipping address is NGIC, 220 Seventh
Street, NE, ATTN: IANG-LOG (DON BELLAH), Charlottesville, VA
22902-5396. Delivery date: 8 months ARO. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation: FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1989); FAR 52.252-2, Clauses
Incorporated by Reference (Fed 1989); FAR 52.212-1, Instructions
to Offerors Commercial Items (Jan 1997); FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (Jan 1997)
(NOTE: For provision FAR 52.212-3-The offerors must provide
written representations and certifications); FAR 52.212-4,
Contract Terms and Conditions Commercial Items (May 1997);
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Commercial Items (Aug 1996); to
include FAR 52.203-6, Restrictions on Subcontractor Sales to
The Government, with Alternate I (51 U.S.C. 253g and 10 U.S.C.
2402 ); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S. C. 423); 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); and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to the solicitation:
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items (Mar 1988) (NOTE: For provisions FAR 52.212-7000-The
offeror must provide written representations and certifications);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items (Nov 1995) to include DFARS
252.225-7007, Buy American Act-trade agreements-Balance of
Payment Program (41 U.S.C. 10 10a-10d, 19USC 2501-2518, and
19 USC 3301 note), DFARS 252.225-7002 Qualifying country sources
as subcontractors, DFARS * Provision 252.225-7003 Information
for duty-free entry evaluation, DFARS * Provision 252.225-7006
Buy American-trade agreements-Balance of Payment Program certificate,
DFARS * Provision 252.225-7008 Supplies to be accorded duty-free
entry, DFARS 252.225-7009 Duty-free entry-qualifying country
supplies (end products and components), FAR 52.225-10 Duty
Free Entry, DFARS 252.225-7010 Duty-free entry-Additional provisions,
and DFARS 252.225-7037 Duty-Free Entry-Eligible End Products.
(*NOTE: All provisions shall be completed and forwarded to
the contracting office along with your proposal. In addition,
note that FAR Clause 52.225-10 and DFARS 252.225-7010 that
you, as a contractor, if awarded the contract, are required
to send specific notification to the administering contracting
officer.) All responsible sources should submit a quote to
fax number (703) 806-1156 or e-mail to clcastl@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 4:00
p.m., January 14, 2000.
CITE: (W-011 SN414986)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--REQUEST FOR INFORMATION (RFI) ON GLOBAL POSITIONING
SYSTEM (GPS) SENSOR TECHNOLOGY FOR MISSILE INSTRUMENTATION
SOL n/a
DUE 022800
POC Billy E Kilby, Contracting Officer,Naval Warfare Center Weapons
Division, (805) 989-8418
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA requests information from potential sources on the availability
of GPS Sensor technology for missile instrumentation applications.
This RFI is for non-developmental items (NDI) that are available
for delivery within a period of the next two to six months.
The test program will start testing candidate systems shortly
after delivery and last approximately four to six months. This
RFI does not have the same requirement as the STRICOM/Air Armament
Center CBD Announcement N61339-99-R-0002. The Central Test
and Evaluation Investment Program (CTEIP) Office, under DOT&E/RR,
is sponsoring a test program to determine the performance of
NDI, commercially available, GPS sensors for missile instrumentation
applications. This test program will include the use of software
and hardware simulations and facilities as well as high-speed
sled tracks and centrifuges. A portion of this test program
will be conducted using software simulations. Responses to
this RFI should include information on the availability of
high fidelity models that accurately describe the performance
of the proposed sensor or the ability to provide detailed descriptions
of the implementation of the code and carrier tracking loops
that can be used in a generic sensor software simulation. This
RFI is based on a defined need to provide both TSPI and precise
relative positioning of two highly dynamic vehicles. The key
goals that drive the GPS technology selection process are:
tracking performance in high dynamics, post-mission relative
accuracy of less than one foot, and initial GPS solution time
of less than three seconds. The high dynamic environment is
defined for this test program as an acceleration of up to and
beyond 50 G's and a jerk of up to and beyond 400 G's per second.
The information provided in response to this RFI should include
the size, weight, power, time-to-first-fix, demonstrated tracking
accuracy performance in high dynamics, the availability of
high fidelity software models, and the cost of the sensor or
sensors. Based on the information provided in response to this
RFI, specific GPS instrumentation will be selected to undergo
a rigorous government test program to assess missile time-space-position
information (TSPI) and post-mission relative accuracy performance
as a function of vehicle dynamics. The response to the RFI
should include all costs to the Government for equipment and
software that is required to support the Government's test
that will be supplied by the contractor. The Government does
not anticipate the need for on-site support by the contractor
during testing. This RFI does not represent a contract, a promise
to contract or a commitment of any kind on the part of the
Navy. All proprietary and restricted information shall be clearly
marked. Indicate whether your firm is a HUBZone, small, small
disadvantaged, small woman-owned or large business concern.
Written responses are to be submitted to T&E and Logistics
Contracts Department, Code 220000E, Attn: B. Kilby, NAVAIRWARCENWPNDIV,
BLDG 65, 521 9TH Street, Point Mugu, CA 93042-5001. All responsible
sources may submit a response which will be considered.
CITE: (W-010 SN414646)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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 Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CCA
SOL F04606-00-Q-80316
DUE 030100
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5998-01-446-2431ZW P/N: 7283720G1, Circuit
Card Assembly 18ea. Applicable to: An/Fps-117. Destn: FB2029;
Hill AFB, UT 84056. Delivery: 31 Jul 2000 18 ea The approximate
issue/response date will be 01 Feb 2000. The anticipated award
date will be 20 Mar 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80316&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-010 SN414625)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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 Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F04606-00-R-80315
DUE 022800
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 5998-01-198-5118FD P/N: 715164-010, 1ea.
Applicable to: An/Msq-T43(V). Destn: FB2029, HILL AFB, UTAH.
Delivery: 30 MAR 2000 1 ea The approximate issue/response date
will be 27 JAN 2000. Written procedure will be used for this
solicitation. To: Whitaker Corp, . 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80315&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-010 SN414628)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER SUBASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0010400RNB68
DUE 022900
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5996-01-461-8897, SPEC NR TDP VER 005, Ref Nr 324848A1,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside--There are
no specs and drawing available. All offerors should provide
their cage number with all solicitation requests., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414654)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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
SOL N0038300QB073
DUE 022200
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-450-1358-EE, Ref Nr 20605962G1, Qty 4 EA,
Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated with Lockheed-Martin, as
the sole source of supply for this item, i/a/w the terms and
conditions established in the Basic Ordering Agreement that
is in place with the NAVICP. PLEASE SEE CLAUSE WHICH DEFINES:
"SOURCE APPROVAL REQUIRED TO AWARD." SEE NOTE 22 AND 23, See
Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414748)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A198
DUE 030800
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR YPE99347000971 NSN: 5998-01-400-6618
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY HUGHES AIRCRAFT
CO. (82577) P/N 5099785 PRLI 000100 9 EACH FREIGHT SHIPPING
ADDRESS: SW3100 MECHANICSBURG FACILITY TRANSPORTATION OFFICER
DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA PA 5450 CARLISLE PIKE
MECHANICSBURG, PA. 17055-0789 THIS IS A CRITICAL APPLICATION
ITEM.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-011 SN414853)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A198
DUE 030700
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR YPE99347000971 NSN: 5998-01-400-6618
ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY HUGHES AIRCRAFT
CO. (82577) P/N 5099785 PRLI 000100 9 EACH FREIGHT SHIPPING
ADDRESS: SW3100 MECHANICSBURG FACILITY TRANSPORTATION OFFICER
DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA PA 5450 CARLISLE PIKE
MECHANICSBURG, PA. 17055-0789 THIS IS A CRITICAL APPLICATION
ITEM. ISSUE DATE: 01/31/00 CLOSING DATE 03/07/00
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-011 SN414855)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAHA21-00-T-0014
DUE 012800
POC TSgt Paul G. Nephew, Purchasing Agent, (218) 723-7242, Contracting
Officer - SMSgt Mark D. Horngren, (218) 723-7241
DESC: Acquisition of Communication Equipment upgrade. The proposed
contract is 100% set-aside for small business concerns. Standard
Industrial Classification (SIC) code is 3669. The small business
size standard applicable to this acquisition is 750 employees
or less. All responsible small business sources may submit
a quotation, which will be considered. Request for copy of
the solicitation must be in writing and facsimile requests
are acceptable. If your request is in writing please send to
the address listed above, if requesting by fax,please send
to the attention of TSgt Paul Nephew at (218) 723-7403. This
proposed acquisition is under $100 K and any order issued will
be made under Simplified Acquisition Procedures. Request for
quotations (RFQ) will be available on or about 27 January 2000.
Request for copies of the solicitation must reference the entire
solicitation number. No telephone requests for the RFQ will
be accepted. Only written or faxed requests for the RFQ received
directly from the requester are acceptable.
LINKURL: www.dlh.ang.af.mil
LINKDESC:
EMAILADD: nephewp@mndulu.ang.af.mil
EMAILDESC:
CITE: (W-011 SN414862)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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-1437
DUE 030600
POC Sandi Archer/Contract Specialist/BB833/804-279-3602 - FAX
804-279-6009
DESC: NSN 5995-01-379-7934, Cable assembly, special purpose,
electrical, DCX-Chol Enterprises, Inc., P/N 12121000-1, 15
each, YPG99361000650. FOB destination. No technical data exists
for this item, only the aforementioned manufacturer's part
number is being purchased.
EMAILADD: sarcher @dscr. dla.mil
EMAILDESC:
CITE: (W-011 SN414898)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-80004
DUE 012800
POC misty holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a CIRCUIT CARD ASSEMBLY, APPL: AYQ-12, NSN 5998-01-322-1908CX,
P/N 6237231-101, 17 EA. Delivery: 31 JAN 01. The approximate
issue date will be 12 JAN 00 with the approximate response
date of 28 JAN 00. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
or via e-mail at misty.holtz@robins.af.mil. Only written or
faxed requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code This is a
Sole Source Acquisition for: Lockheed Martin Federal Systems.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26, 73.
LINKURL: http:pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-011 SN414982)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--REMOTE CONTROLLED CIRCUIT BREAKERS
SOL N61331-00-Q-3504
DUE 012800
POC Contract Specialist, Kevin Soucy, (850) 235-5058, Contracting
Officer, Carol Dreger, (850) 234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to issue a contract
through limited competition to either Eaton Corp, 2250 Whitfield
Avenue, Sarasota, FL, or Babcock Engineering, 14930 East Alondra
Blvd, La Mirada, CA, for delivery of 64 each Remote Controlled
Circuit Breakers (RCCBs). Remote Controlled Circuit Breakers
are required for the maintenance and operation of the Landing
Craft Air Cushion (LCAC). The required RCCB is unique in that
it has 15-amp rating which is not widely used by commercial
aircraft. The RCCB must be the form, fit and function equivalent
to RCCBs currently used on the LCAC. Only two vendors are currently
on the Qualified Products List (QPL) for furnishing RCCBs for
use on the LCAC. Eaton Corp. part number SM601BA15N32 AND Babcock
part number 703-S0114 are the equivalent circuit breakers.
The items being provided are unique and non-standard.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-011 SN414997)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--MICROCIRCUIT DIGITAL MICROCONTROLLER
SOL F05604-00-R-9000
DUE 012100
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email Dale.Kautz@peterson.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
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 and is in accordance with FAR part 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
F05604-00-R-9000 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular. The
Standard Industrial Classification Number is 3674 and the Business
Size Standard is 500 employees. The proposed contract will
be full and open competition. Pricing for Item Numbers 0001
shall be priced as the item requested. This is the only product
that meets the minimum needs of the government and constitutes
a brand name only requirement. Line Item 0001: Quantity of
350 each, Microcircuit Digital Microcontroller, Part Number;
MD87C51FCZ/B, Manufacturer; Rochester Electronics Inc.. With
a National Security Agency approved Security (NSA) die coating
and the requirements of the Specification Control Drawing (SCD)
351-4714-012. Electrical Requirements: Completed devices shall
meet the data sheet, order number 271114-004, for the Military
Temperature range of _55 to +125C, and the oscillator frequency
of 12 MHz maximum, Table 3 Notes 1 through 8 of the SCD 351-4714-012
are applicable. Mechanical Requirements: Device Package pin-out
shall be per SCD 351-4714-012, Figure 5. The device package
shall be a 40-lead ceramic dual Inline Package (DIP) with a
lid with dimensions per MIL-STD-1835 case outline GDIP1-T40
or GDIP2-T40. Security Die Coating Requirements: Security die
coating shall be NSA approved connoisseur die coating (type
Zircon) applied by a NSA approved die coating facility. Testing
Requirements: A sample of the die lot shall be packaged and
subjected to temperature testing to demonstrarte the die lot_s
capability of meeting the Military temperature range prior
to release of die lot for assembly and coating. Devices shall
be tested to the electrical requirements and also verify the
programmability of the on-board 32K Erasable Programmable Read
Only Memory (EPROM). Screening tests and inspections shall
be per MIL-STD-883 Class B, Method 5004 and 5005 (Group A and
B) per SCD 351-4714-012, paragraph 4.1. The Original Equipment
Manufacturer (OEM) waived the MIL-STD-883, Class B tests and
specified the unscreened microcontroller per SCD 351-4714-010.
Marking Requirements: Mark the completed parts with part number
MD87C51FCZ/B on the top surface of the package per SCD 351-4714-012,
paragraph 3.2.3.. Waivers and Deviations: Any exceptions to
use commercial die or changes to the test limits require prior
approval of the Joint Program Office (JPO) and the Joint Service
System Management Office (JSSMO). Only components meeting stringent
technical form, fit and function parameters will be acceptable
as per MIL-STD-883. The warranty must accompany the item to
the government. Technical questions and for copies of Specification
Control Drawings contact Mr. Roger Sloan (505) 679-6692. The
provision at 52.212-1, Instructions to Offerors _ Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation _ Commercial Items applies to this acquisition with
the blanks filled in as follows: Does the delivery schedule
meet the delivery objective? Does the contractor_s past performance
demonstrate satisfactory service? Offerors should provide company
past performance information on at least two contracts with
the Federal government that are similar in terms of cost and
service, performed over the past two years. Past Performance
information should include the governmental contract number
and the name and phone number of a governmental point of contact
to verify past performance. Technical acceptability, delivery
schedule, and past performance when combined, are equally important
to price. Price will be evaluated. Offerors who fail to meet
the technical requirements may be considered non-responsive
to the RFP. Past performance will be evaluated using FAR 15.305(a)(2)
on a basis of acceptable, unacceptable or not applicable. Delivery
schedule schedule will be evaluated by less than 240 days,
good; 240 days, acceptable; greater 240 days unacceptable.
Items will be graded as follows: Does not meet the standard
(-). Meets or exceeds the standard (+). The offeror who has
the most (+) signs on the evaluation factors, and is considered
to be the most advantageous to the Government will be considered
the apparent awardee. The clause FAR 52.215-1 _Instructions
to Offerors _ Competitive Acquisition_, and FAR 52.215-1 Alternate
I_ applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3 _Offeror Representations
and Certifications _ Commercial Items_, with its offer. The
clause FAR 52.212-4, _Contract Terms and Conditions_Commercial
Items_ applies to this acquisition. The clause at FAR 52.212-5,
_Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items_ applies to this acquisition.
Additional FAR clauses cited within this clause are applicable
to this acquisition: Paragraph (b) 1. The following clauses
are also applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions_, FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions_, DFAR 252.204-7004 _Required
Central Contractor Registration _ (Mar 98), DFAR 252.232-7009
_Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFAR
5352.212-9500, _Commercial Warranty_. The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted in writing (electronic
submissions via fax are acceptable) to 21 CONS/LGCZD, Attn:
SSgt Dale Kautz, 135 E. Ent Ave., Peterson AFB, CO, Fax # (719)556-8469
and accepted until 5:00 P.M MST, 21 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-9000&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC:
CITE: (D-011 SN415027)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--TAILORED INTERFACE
SOL F09603-00-R-80016
DUE 022600
POC misty holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a TAILORED INTERFACE APPL: JTIDS2, NSN 5998-01-389-6314BY,
P/N H274A002-10, 17 EA. Delivery: 31 OCT 00. The approximate
issue date will be 27 JAN 00 with the approximate response
date of 26 FEB 00. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
or via e-mail at misty.holtz@robins.af.mil. Only written or
faxed requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code This is a
Sole Source Acquisition for: DATALINK SOLUTIONS. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, 73.
LINKURL: http:pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-011 SN415032)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL sp090500rx080
DUE 011900
POC georgia peace/614/692/7688
DESC: Sources sought for NSN 5910-01-408-7709; capacitor, fixed,mic.
DSCC is planning to issuea 12 month-indefinite quantity rft,
with 2 or 3 one year options. This part is a part numbered
item for which the Government does not possess complete unrestricted
technical data which can be included/referenced in the rft.
Current approved source and p/n is Unison Industries (59501)
p/n 107170. All offerors must nbe able to provide a complete
data package including data for the approved item and their
alternate part for evaluation. Please notify Georgia Peace
no later than 01.18/00 if you would like to be added to our
source list. This is not a notice of solicitation - only a
marketing survey.
CITE: (W-011 SN414788)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--DEVICE TO REPLACE THE LTU, IWF AND PSHTI DEVICES
USED WITH THE T3(H)
SOL DAAB07-00-R-A254
DUE 021100
POC John Martin (732)532-7437
DESC: A Market Survey is being performed for a Device(s) to replace
the LTU, IWF and PSHTI Devices currently configured for use
with the Triband Tactical Terminal (T3(H)). The AN/TSC-156(V)1/3/4
Triband Tactical Terminal (T3(H)) will be fielded by PM TRIBAND,
which is part of PM, MILSATCOM, Fort Monmouth, NJ. The current
fielding configuration includes a CV-4180A(V)3 Line Termination
Unit (LTU), NSN 5895-01-392-0046, for the necessary conversions
between the Digital Transmission Groups (DTGs) of Tactical
TRI-TAC/MSE Networks and the circuits of Commercial Networks
(i.e. T1s, E1s, etc). The current configuration also includes
a Packet Switch Host Trunk Interface (PSHTI) Card, NSN 5998-01-361-6786,
embedded in the LTU chassis providing a serial data circuit
at a rate of 64 or 128 kbps beween the Tactical and Commercial
Networks. Collocated with the LTU, as an interface between
the LTU and Commercial Networks, is the Tactical SECTEL(R)Inter
Working Function(IWF)/Digital Non-Secure Telephone (DNVT) Adapter
providing the capability for STU-IIIs in Tactical Networks
to talk to STU-IIIs in Commercial Networks. The IWF interfaces
to the LTU as a 16 or 32 kbps TRI-TAC digital telephone loop
and to the Commercial Networks as a 2-wire analog telephone
loop. PM, TRIBAND seeks sources to provide a device(s) that
replaces the functionality of the LTU, IWF and PSHTI in the
form of either (1) a Circuit Card Assembly (CCA) that can be
housed in the the VME Chassis of the T3(H) or (2) other device(s)
that will be deployed external to the T3(H) providing the functions
of the LTU, IWF and PSHTI. Sources should provide information
on the proposed device(s); product status, availability and
its(their) advantages over the current configuration such as
improved performance, increased capacity, greater data rates,
lesser weight, lower cost greater availability, etc. Some desired
additional capabilities include: (1) Increased quantity of
DTGs converted to Commercial Networks Circuits from one to
four, and (2) a serial data circuit at rates up to 1024 kbps,
compatible with the High Speed Multiplexer (HSMUX2) and Enhanced
Transmission Group Module Orderwire (E-TGMOW) Format, to replace
the PSHTI serial data circuit. PM, TRIBAND requests information
on possible partial solutions (i.e. a device that performs
most of the functions of the LTU, IWF, and PSHTI) as well.
This notice is not a request for proposals. Respondees are
advised that no award will be made on the basis of offers/proposal
or other information received in response to this notice. The
point of contact for PM TRIBAND is Mr. John Martin, (732)532-7437.
E-mail: john.martin@c3smail.monmouth.army.mil.
EMAILADD: john.martin@c3smail.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN414859)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--GENERATOR, ALTERNATOR
SOL DAAB07-00-B-D624
DUE 030300
POC Arlene Collard, Contract Specialist, 732-427-1591. Contracting
Officer, Karin T. Bogner, 732-427-1605.
DESC: The Government intends to solicit an Invitation for Bid
(IFB) and award a Firm Fixed Price contract for the following
two (2) items: forty-four (44)each Generators, Alternator,
NSN: 6115-00-368-8200 IAW Drwg. No. 72-2500 and twenty-one
(21) each Generators, Alternators, NSN: 6115-00-455-7698 IAW
Drwg. No. 70-1901. A CD-ROM with associated drawings may be
requested in writing once the solicitation has been posted
to the CECOM Acquisition Center Business Opportunity Page.
The US Army Communications Electronics Command (CECOM) has
established the Business Opportunities Page (BOP)web-site to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this web
page, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact both the identified Contract
Specialist and Contracting Officer via their e-mail. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. Bids shall be submitted directly
to the Contract Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-011 SN414830)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 61--GYROSCOPIC UPPER STAGE (GUS) BATTERY
DUE 020100
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item: Gyroscopic Upper
Stage (GUS)Battery (per specifications) The provisions and
clauses in the RFQ are those in effect through FAC 97-10. The
SIC code and the small business size standard for this procurement
are 3692 and 1000, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m, February
1, 2000 and may be mailed to Maria D. Hutcheson, NASA Goddard
Space Flight Center, Code 215/Building 11, Greenbelt Road,
Greenbelt, MD 20771 or faxed to (301) 286-1720 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), cage
code, identification of any special commercial terms, and be
signed by an authorized company representative. Quoters are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Past performance as stated in FAR
52.212.1 (b)(10) applies to this procurement. Each quoter must
address past performance in delivering the exact item. Including
the name of company, point of contact, and satisfaction level.
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 52.212-5 is applicable and the following identified clauses
#11, 12, 13, 14, 15, 16 are incorporated by reference. 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 January 24, 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 Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#568-36144-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-011 SN414857)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY (CLASS 6130) AND SIGNAL GENERATOR (CLASS
6625)
SOL F41608--00-R-0038
DUE 022800
POC The Point of Contact is Ron Dupree, LDKAA, Phone: (210) 925-8461,
FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: POWER SUPPLY, 1 EA 6130-01-255-1438DQ P/N: P/N:
6406839-1 SIZE: 18 L x 14 W x 4.5 H FORM, FIT, FUNCTION: #
1 LRU Power Supply Drawer Assy is used in the 13A6560-* Mod
MW Test Station. Shipment of the items are destined for : Warner
Robbins Air Force Base, Georgia. PREDOM MATERIAL: Aluminum
and Electronic components. APPL: F-15 AIS-MTS P/R Nr: FD2050-00-36568
Government s Required delivery; 30 Dec 2000 CLIN 0002: SIGNAL
GENERATOR, 2 EA 6625-01-344-4544DQ P/N: 1993125-6 SIZE: 12
H x 19 W x 25 D FORM, FIT, FUNCTION: The servo command signal
generation, P/n 1993125-G, provides the three servo loop signals
to the UUT, when tested on the EARTS A side Shipment of the
items are destined for: Warner Robbins Air Force Base, GA and
Seymour Johnson AFB, NC PREDOM MATERIAL: Aluminum and Electronic
components. APPL: F-15E P/R Nr: FD2050-00-36569 Government
s Required delivery; 30 Jul 2000 The Air Force intends to award
to a source contractor, Allied Signal, CAGE: 02LU7, This is
a non competitive item purchase. There are no Government Drawings
or specifications available for this solicitation. This is
not a small business set-aside. The Government anticipates
releasing a paper Request for Proposal (RFP) on or about 20
Jan 2000 to source(s) requesting a RFP document. Fax requests
to the point of contact (POC) are allowed and should be requested
in time to meet the RFP response date. CBD Notes 22 and 26
are applicable. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-011 SN414888)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 61--EMERGENCY POWER SYSTEM
SOL N00140-00-R-0575
DUE 030400
POC Kathleen Lockhart, CONTRACT NEGOTIATOR 215-697-9617, H.R.
ALDRIDGE, CONTRACTING OFFICER 215-697-9610
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure on a competitive basis an emergency
power system. The system will be procured as a commercial item.
The system will include the following: qty (2) diesel engine
driven generators; qty (1) generator paralleling switchboard;
qty (3) service entrance rated automatic transfer switches
and qty (1) central above ground fuel tank. The contractor
will also be required to provide drawings, manuals, product
data, etc. The contractor shall perform the final testing and
commissioning of the units provided. Detailed specifications
will be provided in the solicitation document. It is intended
to award a firm fixed price contract for the requirement. Delivery
will be required 120 days after contract award. Additional
information will be provided in the solicitation document.
A written solicitation will be issued on or about 04 February
2000. All responsible sources may submit a proposal which will
be considered by FISC Det Phila. Requests for the solicitation
may be faxed to the Bid Officer. Faxes will be received on
a Panasonic UF-770, Fax number (215) 697-9739 and should be
marked with the solicitation number and directed to the attention
of Kathleen Lockhart, Code 02P12K. The solicitation documents
will also be made available through electronic data interchange
at the following site http://www.neco.navy.mil Electronic submission
of offers will not be authorized.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-011 SN414941)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--AMPLITAQ POLYMERASE
SOL 263-00-B(BD)-0009
POC Marcia Goldman, Contracting Officer, 301-496-2302
DESC: The subject solicitation is cancelled.
CITE: (W-011 SN414953)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PARTS ONLY ECAT EXACT SCANNER
SOL 261-0054-00
DUE 013100
POC Marcelina Bell 925-447-2560x36165
DESC: Contractor shall furnishs parts only for ECAT Exact Scanner.
Contractor to provide all parts excluding consumable items,
items include computer storage media, rings, rod, plane, and
phantom sources. Scanner is located at VA Palo Alto Health
Care System, 3801 Miranda Avenue, Palo Alto, CA 94304. Electronis
solicitations may be obtained at no cost from the following
URL: http://.va.gov/oa&mm/busopp/sols.htm. Amendments will
also be posted on the web page with the solicitation. Offeror
is responsible for obtaining amendments on the web page. If
offeror has problems downloading the file, please contact Michael
Ranes at (202) 273-8829. Questions regarding this solicitation
may be faxed to (925) 455-7405, e-mail, marci.bell@med.va.gov
or mailed to Consolidated Contracting Activity, VAPAHCS/Livermore
Division, 4951 Arroyo Road, Livermore, CA 94550
CITE: (W-011 SN415037)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 sp044000r1340
DUE 022100
POC k hammer-heath/az652/6632/fax 8042796303
DESC: pr: ypg99326001190, nsn: 6695008725896, nomenclature: transducer,
motional pick, qty: 177, drawings/specifications: airesearch
dwg 3501678J, drawings, interim procurement descriptions and
deviation lists may be examined or obtained from defense supply
center richmond. part number: 3501678-2, 725947, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule 101 days aro, unrestricted yes, abvm, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. more than one source, intended source(s): garrett
fluid systems, 59364, electro corp, 81692, solicitation between
$25,000 - 100,000. solicitation will be made in writing.
CITE: (W-011 SN414823)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--REFRIGERATED RECIRCULATION SYSTEM
SOL 8-1-0-S4-C6473
DUE 012600
POC Barbara L. Kent, Contract Specialist, Phone (256) 544-0353,
Fax (256) 544-8688, Email barbara.kent@msfc.nasa.gov - James
D. Young, Contract Specialist, Phone (256) 544-0362, Fax (256)
544-9354, Email james.young@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/MSFC plans to acquire a refrigerated recirculation system.
Specifications: Heat Removal Capacity: 10,000 watts at 20 degrees
Celsius Temperature Range: 5 degrees Celsius to 35 degrees
Celsius Thermal Control Stability: plus or minus 0.1 degree
Celsius Pumping capacity: 10 GPM at 40 PSI Stainless steel
reservoir and evaporator coil ALL components in water flow
path shall be stainless steel. No copper, brass, plastic, or
PVC shall be in contact with the water. Drain for easy fluid
removal Reservoir volume: 15 gallons plus or minus 1 gallon
Nitrogen purge connection for reservoir Pressure gauge for
supply fluid System shall include a stainless steel, ball-valve
for flow control Solid State temperature control system Digital
display of temperature and setpoint Low level indicator light
Locking castors on system System shall be one piece, enclosed
in a cabinet with displays and controls visible and accessible
without opening panels. Panels shall be easily removable for
servicing. Power: available power is 208v/3ph./60cy 30 amp
or 110v/1ph/60cy 20 amp. System should require only 1 power
connection, one gas purge connection, and inlet and outlet
fluid connections. Condenser can be air-cooled. System shall
have an internal stainless steel pressure relief valve System
shall have an internal stainless steel filter package System
shall include a 2 year warranty on parts and labor. The SIC
code and the small business size standard for this procurement
are 3563 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC 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 January 26, 2000 COB and may be
mailed or faxed PS32-F/Barbara Kent, MSFC, AL 35812, Fax No.
256-544-9354 prefably or 256-544-8688, 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. MSFC 52.23-91, NFS 1852.211-70, 1852.214-71
and 1852.215-84. Reserve paragraph(s) (d), (e), (f), (h), &
(i)in 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than January 18, 2000. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). 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. See Note(s) 1. 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-S4-C6473
LINKDESC:
EMAILADD: barbara.kent@msfc.nasa.gov
EMAILDESC:
CITE: (D-011 SN414861)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 sp044000r0906
DUE 022800
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr: ypg99300000888. nsn: 6635011979635. nonmenclature:
film, radiographic. qty: 647. part number: poloroid corp (29556)
tpx 604783. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed 48
months. predominant material of manufacture: cica: see aid,
no addl data. delivery schedule 30 days aro. this solicitation
is unrestricted. abvm: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
only one source (note 22). (do not use note 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (sat) or when acquiring commericial items.
ref: far 5.207 (e) (3)) intended source(s): poloroid corp (29556).
trade agreements act (note 12): commercial notice.solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: shirley maxey/az655/804-279-3364/
fax 804-279-6303/contracting officer/ nancy stephenson/804-279-4141.
CITE: (W-011 SN414868)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--WAVE NUCLEIC ACID FRAGMENT SYSTEM(115V)
SOL NOI-0007
DUE 021100
POC Linda Taylor, Purchasing Agent (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: 17. This is a combined synopsis/solicitation for commercial
items for a Wave Nucleic Acid Fragment Analysis System and
a Wave Fragment Collector. Manufacturer part number is WAV-99-0001A(Fragment
Analysis System(115V) and FCX-99-000IA(Transgenonmic Fragment
Collector(115v). The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. It is mandatory that the system
we purchase has the following features: (1) Fully integrated
DHPLC system for mutation detection; (2) Automated system allowing
continuous unattended operation, integrated software to determine
melting point profile and optimum operating conditions. Complete
system control via Windows NT including gradient analysis conditions
and displays of real time traces for all systems detectors
and include post analysis manipulation of data and peak analysis;
(3) Integrated computer controlled Autosampler with dual 96
well plates for high throughout, Peltier temperature controlled
from 4-60 degrees C.; (4) Column oven with pre-equilibration
of separation buffer and temperature control of +/-1 degree
Celsius and range of 35 to 80 degrees C.; (5) Programmable
UV detector that can be upgraded to a 4 channel Fluorescence
Detector; (6) DNA separation column with guarantee life of
4,000 injections; and (7) A fragment collector with software
that must integrate itself with the chromatography and DNA
analysis software. It must include Peltier cooling and have
the capability to collect DNA samples for subsequent 96-plate
DNA sequence analysis. The cooling is required to preserve
sample integrity. The provisions at FAR 52.212-1, Instructions
to Offerors Commercial Items applies to this acquisition. The
provision at 52.212-2, Evaluation-Commercial Items applies.
Bids will be evaluated on the following criteria, the ability
to meet the technical specifications as stated above. The government
intends to make a Best Value Buy to the responsible Offeror
whose offer is most advantageous to the Government. Evaluation
includes: (1) The technical capability of the item offered
must meet the agency need, (2) Price. Warranty information
to include period. Coverage shall be stated, (3) Offerors must
include with their offer certification that all hardware/software
offered are Y2K compliant, (4) Quality Controlled tested for
mutation detection by TMHA and for fragment sizing 115v, (5)
and on-site training and installation for DNA system. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer must be
provided. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies to this acquisition.
The clauses of subpart (b), which apply, are 6 and 10. Any
response is due no later than 3:00 p.m. Eastern Standard Time,
February 11, 2000, to Linda Taylor. For delivery through the
postal service the address is NIH/NIAID, Rm-1130, 6700-B Rockledge
Drive, Bethesda, MD. 20892-7605. Electronic submission will
not be accepted. Request for information concerning this requirement
should be made to Linda Taylor, 301-402-2282. Collect calls
will not be accepted.
CITE: (W-011 SN414896)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0548
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG98211000589, NSN 6605-00-799-1894, SOL.# SP0440-00-R-0548,
COVER ASSEMBLY, It is anticipated that the award will be made
via a delivery order against a basic ordering agreement.
NSN is a non- commecial, critical application item. Stock:
FY2020. FOB& I/A: Origin. Delivery schedule 166 days. Sole
source. Commercial notice. Specifi- cations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price,past performance and other evaluation factors as described
in the solici- tation. Contact Buyer: Teresa Simpson/AY803/804-279-6702,
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax
number 804-279-6014.
CITE: (W-011 SN414907)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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-1322
DUE 021700
POC Ruth Gullette/AX500/804-279-5335/ Fax 804-279-4165
DESC: NSN: 6615-00-963-1355, PR# YPG99118000745, Housing & Stator,
P/N 1293548-2, Intended Sources: Allied Signal; Air Instro
Inc., prli 1 qty-420 ea, deliver to Def Dist Depot San Joaquin
CA (SW3200), 180 daro. Numbered Notes: 22 Sole Source. Additional
info not covered by numbered notes: Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Please fax in solicitation
requests to fax number 804-279-4165. Solicitation will be made
in writing. Buyer: Ruth Gullette/AX500/804-279-5335/Fax 804-279-4165
Contracting Officer: Rita Chappell/804-279-4504.
CITE: (W-011 SN414934)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SIGNAL GENERATOR
SOL F41608-00-R-36523
DUE 022600
POC The Point of Contact is Ron Du pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: SIGNAL GENERATOR, 2 EA 6625-01-296-6381DQ P/N: P/N:
3598712-1 SIZE: 8.25 W x 5.25 H x 25 Deep (length) FORM, FIT,
FUNCTION: Required for testing the MTS-5 (self test) and the
Aircraft LRU s in support of the Radar Data Display Unit for
the F-15. Shipment of the items are destined for: Warner Robbins
Air Force Base, Georgia. PREDOM MATERIAL: Alum and Elect components.
APPL: F-15 AIS P/R Nr: FD2050-00-36523 Government s Required
delivery; 30 Apr 2000 The Air Force intends to award to the
approved source(s) contractor as follows: Allied Signal, CAGE:
02LU7 or, Aeroflex Lab, Inc CAGE: 88379 This is a non competitive
item purchase. There are no Government Drawings or specifications
availablefor this solicitation. This is not a small business
set-aside. The Government anticipates releasing a paper Request
for Proposal (RFP) on or about 26 Jan 2000 to source(s)requesting
a RFP document. Fax requests to the point of contact (POC)
are allowed and should be requested in time to meet the RFPresponse
date. CBD Notes 22 and 26 are applicable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-011 SN414942)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--LEICA ULTRACUT UCT ULTRAMICROTOME AND SDK-2 DIAMOND
KNIFE
SOL N66604-00-Q-1487
DUE 013000
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center DIVNPT intends to award
a firm fixed price contract on a sole source basis to Energy
Beam Sciences, Inc., 11 Bowles Rd, P.O. Box 468, Agawam, Ma
01001 for the purchase of 1 ea. LEICA ULTRACUT UCT ULTRAMICROTOME
and 1 ea. SDK-2 DIAMOND KNIFE. The Leica is the only microtome
known with the capability of producing sample surfaces with
a smoothness to approximately 20 nanometers, which is the requirement
for this acquisition. Size standard is 500 employees. The
Standard Industrial Code (SIC) is 3825. Simplified Acquisition
Procedures (SAP) per FAR PART 13 will be used. A formal RFP
will not be issued. Note(s) 1, 22, and 23 apply. Estimated
RFP release date: 17 Jan 00; SIC Code: 3825.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-011 SN414949)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--RASTER SCANNER
SOL 8-1-0-E3-C6469
DUE 020200
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@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: RASTER SCANNER;
TO HAVE 10 INCH O.D. CONFLAT FLANGES, ELECTRICAL VACUUM FEEDTHROUGHS
RATED FOR 15 KV, RASTER SCANNER RATED TO 1E-8 TORR, OVERALL
LENGTH 27.5 INCHES FLANGE TO FLANGE, INTERNAL HORIZONTAL AND
VERTICAL PLATES WITH VOLTAGE ISOLATION RATED AT 20 KV PLATE
TO PLATE. NEC Model Number 2EA058010 QTY: 1 each. ITEM 2: HIGH
VOLTAGE POWER SUPPLY FOR RASTER SCANNER; POWER SUPPLY, RASTER
SCANNER AND CONTROLLER (ITEM 3) ARE A MATCHED SET, POWER SUPPLY
AND CONTROLLER TO PROVIDE A MAXIMUM OUTPUT VOLTAGE OF 20 KV
PLATE TO PLATE AND OPERATE AT 517 HZ HORIZONTAL FREQUENCY AND
64 HZ VERTICAL FREQUENCY, TO INCLUDE ALL NECESSARY INTERCONNECTING
CABLES, NEC MODE NUMBER 2HA059130 QTY: 1 EACH. ITEM 3: RASTER
SCANNER CONTROLLER; CONTROLLER - POWER SUPPLY (ITEM 2) AND
RASTER SCANNER (ITEM 1) ARE A MATCHED SET, 19 INCH RACK MOUNTABLE,
POWER SUPPLY AND CONTROLLER TO PROVIDE A MAXIMUM OUTPUT VOLTAGE
OF 20 KV PLATE TO PLATE AND OPERATE A 517 HZ HORIZONTAL FREQUENCY
AND 64 HZ VERTICAL FREQUENCY, NEC MODEL NUMBER 2HA059150 QTY:
1 EACH. The provisions and clauses in the RFQ are those in
effect through FAC 97-14. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3845 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 60 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C2. Quotations for the items(s) described
above are due by COB February 2, 2000, and may be mailed or
faxed to the identified point of contact by the date/time specified
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. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Items
1-3" in paragraph (a)). Reserve paragraph(s) (d), (e), (f),
(h), and (i) in 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:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 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, and 52.225-3. The FAR may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than COB January 26, 2000. Quotations are due by COB
February 2, 2000, to the address specified above. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C6469
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-011 SN414978)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 67--PROFESSIONAL PHOTO/PROCESSING EQUIPMENT/MAINTENANCE
SUPPORT
SOL DABT63-00-B-1001
DUE 011900
POC Sandy Broten, Contract Specialist, (520) 533-8944
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 DABT63-00-B-1001 is used as a request for proposal (RFP).
(ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1999 reissue of the FAR.
(iii) GENERAL INFORMATION: The United States Army Europe-PAO
office has requested procurement of turnkey Photo-workstations
and maintenance support for Kosovo, Operation Joint Guardian,
and Bosnia Operation Joint Forge. The contractor shall supply
the following list of products and provide on-site maintenance
for one year: CLIN 0001 Monitor, flat screen 19" for use with
CLIN No. 0002 Compaq P900 (quantity = 6 each); CLIN 0002 Computer
Desktop, Photo Work station 500 MHz, Compaq Deskpro EP DT 6500+,
256 MB RAM, 2xAGP/8 CDS NTW, Adaptec Ultra-Wide-2 SCSI Controller,
Netelligent 10/100 TX PCI Intel UTP Controller, Yamaha CD-Writer
6/4/16-fach internal PCMCIA Card Reader Type I/II/III internal
110/220Volt, Windows NT, completely installed and tested, keyboard,
manuals, software and drivers in English version, ZIP Drive
250MB internal useable as Desktop or Miditower (quantity =
6 each); CLIN 0003 Microsoft 2000 premium 6 installed in the
systems (CLIN No. 0002) (quantity = 14 each); CLIN 0004 Adobe
Publishing Collection 7.0 English version (Photoshop, Pagemaker,
etc) 6 installed in systems (CLIN No. 0002) (quantity = 14
each); CLIN 0005 Norton anti-virus 6.0 2000 English version
software, 6 installed in and tested in systems (CLIN No. 0002)
(quantity = 14 each); CLIN 0006 MS Frontpage 2000 English version
installed and tested on all systems (CLIN No. 0002) (quantity
= 6 each); CLIN 0007 Calendar Creator 8.0 Std. English version
installed and tested on all systems (CLIN No. 0002) (quantity
= 6 each); CLIN 0008 Kodak Dye-sub printer XLS 8670 PS English
version dual voltage 110/220 Volt, software installed and tested
on all systems (CLIN No. 0002)(quantity = 1 each); CLIN 0009
flatbed scanner HP 5J6300C English version software installed
and tested on all systems (CLIN No. 0002)(quantity = 2 each);
CLIN 0010 Flight case for monitor 19" (CLIN No. 0001), Brand:
KKC custom, 2340 (quantity = 6 each); CLIN 0011 Flight case
for computer (CLIN No. 0002) including keyboard, mouse, manuals,
Brand: KKC custom 2350 (quantity = 6 each); CLIN 0012 Flight
case for HP 5J6300C flatbed scanner and Nikon LS-2000 super
cool scan, including cables and manuals, Brand: KKC custom
2360 (quantity = 2 each); CLIN 0013 Flight case for Kodak Dye-sub
printer XLS 8650 PS incl. Software, cables, 5 each ribbons,
5 each packs of paper, Brand: KKC custom 2370 (quantity 1 each);
CLIN 0014 UPS online, 700kV, with auto bypass, auto power regulator,
shut down software, PX BX20 DSP/700 (quantity = 12 each); CLIN
0015 Ribbon for Kodak Dye-sub printer XLS 8670 PS, oversize
8.5" x 12" #87929939 (quantity = 25 each); CLIN 0016 Paper
pack for Kodak Dye-sub printer XLS 8670 PS, oversize 8.5% x
12" #8075640 (quantity = 25 each); CLIN 0017 Software Symantec
FormFlow (quantity 6 each); CLIN 0018 Nikon super coolscan
LA-2000 220 volt software English version (installed on all
six systems (CLIN No. 0002) (quantity = 2 each); CLIN 0019
Printer HP Deskjet 340 with color kit and carry case, dual
voltage 110/220 Volt, software installed and tested on all
systems (CLIN No. 0002) (quantity = 2 each); CLIN 0020 HP laser
jet printer 2100 720 x 720 dpi Black and white, dual voltage
110/220 volt (installed and tested on all systems (CLIN No.
0002) (quantity = 2 each); CLIN 0021 Cartridge for HP 2100,
original HP Part (quantity = 20 each); CLIN 0022 HP laser printer
color 4500 dual voltage 220/110 volt software installed and
tested on all systems (CLIN No. 0002) (quantity = 2 each);
CLIN 0023 Cartridge for HP 4500 Black and White, original HP
part (quantity = 20 each); CLIN 0024 Cartridge for HP 4500
magenta white, Cartridge for HP 4500 cyan, Cartridge for HP
4500 yellow, original HP parts (quantity = 20 each); CLIN 0025
Flight-case for one HP4500 color printer, 2 each b/w, cyan,
magenta, yellow toner cartridges, cables and manuals, Brand:
KKC custom 4280 (quantity = 2 each); CLIN 26 Flight case for
one HP 2100 printer, 2 toner cartridges cables and manuals,
Brand: KKC custom 4290 (quantity = 2 each); CLIN 0027 Training
for Installation and management of HP JetDirect and UPS (Item
0014) for two (2) persons (quantity = 1 LOT); CLIN 0028 Printserver
HP JetDirect 500X for 3 LPT connections (quantity = 2 each).
All items are requested as brand name only! USAREUR-PAO requires
this equipment turnkey, ready to use, and for their pickup
at the vendor location. PAO will deliver Equipment to final
destination. All of this equipment must meet theater wide standards,
which minimizes support and training costs. In addition to
those items listed above there is periodic maintenance/repair
for a period of one year from date of pickup for the following
items: Periodic Maintenance of AP-2000 digital camera systems,
to include repair of camera battery chargers; Periodic maintenance
of Kodak 8600/8650 Dye-Sub printers; Periodic maintenance of
Nikon Coolscan (negative/slide scanners) and HP Flatbed scanners;
Requirements: equipment list includes, but is not limited to
camera flashes, chargers, power supplies, software, photo processing,
photo replacement and equipment upgrades software/firmware
upgrades, and supplies; Lumpsum Not To Exceed for Spare Parts.
Maintenance will be on-call and the period of performance will
be one-year. Periodic maintenance time frames to be set up
by end users and the winning contractor. Single Award will
be made with no substitutions. The contractor must comply with
Status of Forces Agreement (SOFA) between Germany and the United
States. (iv) Offerors shall submit two (2) copies of their
proposal, by mail, to PO Box 12748, Fort Huachuca, AZ 85670-2748,
ATTN: Sandy Broten, or delivered UPS, FEDEX, or handcarried
to Building 21112, Hines Road, Fort Huachuca, AZ 85613. No
electronic (soft) copies will be accepted. (v) Solicitation
provision at FAR 25.212-1, Instructions to Offerors --Commercial
Items (Nov 1999) is hereby incorporated by reference. (vi)
Solicitation provision at FAR 52.212-2(a), Evaluation -- Commercial
Items (Jan 1999). The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (l) technical capability
of the Contractor offering services to meet the Government's
requirement; (2) past performance; and (3) price. Factors are
listed in their relative order of importance. Technical and
past performance, when combined, are significantly more important
than price. Proposal is due by 5:00 p.m. (Mountain Standard
Time), January 19, 2000. (vii) Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certification -- Commercial Items (Oct 1999), with proposal.
(viii) Clauses 52.212-4, Contract Terms and Condition -- Commercial
Items (May 1999), 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Item
(May 1999), 52.214-34, Submission of Offers in the English
Language, 52.214-35, Single or Multiple Awards (Oct 1995),
52.225-11, Restrictions on certain Foreign Purchases (May 1998)
are hereby incorporated by reference. (ix) Clauses 52.203-3,
Gratuities (Apr 1984), 52.203-7, Anti-Kickback Procedures (Jul
1995), 52.217-8, Option to Extend Services (Aug 89), 52.217-9,
Option to Extend the Term of the Contract (Mar 89), 52.229-6
Taxes Foreign Fixed Priced Contracts (Jan 91) and 52.233-1
Alt I, Disputes (Dec 98) (disputes will be handled by the Armed
Services Board of Contract Appeals (ASBCA's); DFAR 252-204-7004,
Required Central Contractor Registration (Mar 98); DFAR 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Aug
99) are hereby incorporated by reference. The following paragraphs
for 52.212-5 apply to this solicitation and any resultant contract,
(b)(8), (b)(7), (b)(11), (b)(12), (b)(13), (b)(20), and (b)(22),
with the exception of paragraphs (b)(5), (b)(14), (b)(15),
(b)(26), which do not apply to sources outside the United States.
Paragraph (b)(17) applies only to sources outside of the United
States .The following paragraphs apply to this solicitation
and any resulting contract (b)(2) 52.203-10, (b)(3) 52.219-8,
(b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9)
52.222-37. (x) Additional Contract Terms and conditions applicable
to this procurement is Type of Contract: A firm fixed-price
contract will be awarded. (xi) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is DO-A7.
(xii) solicitation provisions and Contract clauses can be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; or http://www.dtic/mil/dfars. (xiii)
All offers shall be made in U. S. dollars. (xiv) For additional
information please contact Sandy Broten via e-mail at sandra.broten@huachuca-emh1.army.mil.
CITE: (W-011 SN415000)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE LICENSE
SOL W81UJF-9361-10AA
DUE 011800
POC PCF--Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425, Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA,
(256)876-4225
DESC: 17. It is the Government's intent to upgrade current Formula
One/First Impression ActiveX and procure 10,000 run time licenses
on sole source basis from Tidestone Technology, Overland Park,
Kansas. Formula One/First Impression ActiveX is proprietary
to Tidstone Technology. FOB Destination. All responsible sources
may submit a quotation which, if timely received, shall be
considered. All requests must be in writing. Contact Patrick
Walker, (256)842-7425 or fax (256)876-3833 for inquiries generated
by this synopsis.
CITE: (W-010 SN414617)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--EDUCATIONAL SOFTWARE
POC Melissa Phillips, mphillip@hq.odedodea.edu
DESC: The Department of Defense Education Activity intends to
negotiate on a sole source basis with The College Board for
EXPAN, a software package for college entrance investigations.
This is a follow-on procurement to renew site licenses. This
notice is for information only. See note 22.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-011 SN414819)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Enter street address for point of contact., 45433
SUBJECT: 70--COMPUTER SOFTWARE MAINTENANCE SUPPORT
SOL F33601-00-QA502
DUE 011000
POC MAMIE ALEXANDER,937-257-4872, EXT 4413
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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a sole source requirement IAW FAR 6.302-1.
This Request for Proposal (RFP) has eight (8) line items: Item
0001: AML Base System Development (NT-Development) M&S; Item
0002: AML Advanced Geometry Module Maintenance & Support (Mod
1.1-1.5) (NT Development) ; Item 0003: AML IGES I/O Module
Maintenance & Support (NT-Development); Item 0004 : AML Advance
Finite Element Modeler Module (NT-Development) M&S; Item 0005
AML Base System Development (UNIX-Development) M&S; Item 0006:
AML Advanced Geometry Module Maintenance & Support (UNIX-Development);
Item 0007: AML IGES I/O Module (Unix-Development) M&S; Item
0008: AML Advanced Finite Element Modeler Module (UNIX-Development)
M&S. The following clauses are incorporated by reference into
this solicitation: FAR 52.212-1, Instructions to Offerors -
Commercial Items; FAR 52.212-2, Evaluation - Commercial Items
(for paragraph (a), the blanks are completed as follows: ""technical
capability, price, past performance"" and ""approximately equal
to""; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS
252-212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b) only the following applies: 252.225-7000, 252-225-7001
and 252.204-7004. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil. Note: All information technology
items must be Year 2000 compliant. Year 2000 compliant means
information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000, and leap year calculations.
Furthermore, Year 2000 compliant information technology, when
used in conjunction with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. This
is a sole source, not a competitive procurement, under Authority
10 U.S.C. 2304 (c) (1). However, interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. All proposals received by close of business
10 January 2000 shall be considered by the Government. Mr.
Stephen J. Plaisted, 1790 10th St, Rm 208, Wright Patterson
AFB OH 45433, (937) 255-9095 has been appointed as Ombudsman.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman does not participate in
the preparation of solicitations, evaluation of proposals or
source selection process and does not diminish the authority
of the contracting officer. All responses received from responsible
sources on or before 15 days from this publication will be
fully considered. To fax your offer, send to M. Alexander,
(937) 257-6390 or e-mail to mamie.alexander@wpafb.af.mil. The
Air Force intends to solicit and negotiate with only one source.
Any questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or fax number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA502/00QA502.asp
LINKDESC:
EMAILADD: MAMIE.ALEXANDER@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-011 SN414854)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--PIII-500 WORKSTATION
SOL N61331-00-Q-0005
DUE 011800
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
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 requirement is for 12 each of a PIII 500 Workstation
with the following spec: Pentium III 500 CPU or faster Wibdows
NT w/9.1GB or greater SCSI Ultra w/Wide HD, SCSI controller
w/cable, 64MB SDRAM, 8X SCSI CD ROM or faster, Microsoft IntelliMouse,
Windows 95/98 keyboard, 1.44 Floppy Drive, ATX Mini Tower Case,
Diamond Viper 16MB AGP video card, 15" flat screen monitor.
System must be covered by a 4 year on site, next day warranty.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. The provision at Federal Acquisition Regulator (FAR)
52.212-1 applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforms to the specific requirements stated
above. This award will be based on price and availability that
is most advantageous to the government. Offerors are to include
a completed copy of the provision at FAR 52.212-3, titled Offeror
Representations and Certification---Commercial Items, with
its offer. The Clauses at 52.212-4, Contract Terms and Conditions,
52.212-5, Contract Terms and Conditions, applies to this acquisition.
Quotation for the following item must be emailed to McManus_Donald@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-011 SN414884)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--SOURCES SOUGHT FOR DESKTOP PUBLISHING AND GRAPHICS
SERVICES FOR THE U.S. HOUSE OF REPRESENTATIVES
SOL RFI HIR00004
DUE 012000
POC No phone calls please.
DESC: The U.S. House of Representatives seeks sources for a potential
outsourcing of the House Information Resources (HIR) Desktop
Publishing (DTP) and Graphics Branch. The DTP and Graphics
Branch provides visual communication production services for
all Members, Committees, and other House offices who seek these
specialized services. Final products may be in the form of
printed, electronic, or web-based deliverables. Member, Committee,
and other House offices use graphics products on the House
floor, for Committee hearings, press conferences, in town meetings,
and other venues - anywhere that a Member, Committee, or other
House office needs to communicate visually. Graphics services,
currently provided in-house by HIR, may evolve into a contractor-provided
service with expanded options based on the capabilities of
the marketplace that are currently unavailable to the House.
Space will be provided at the House to set up a facility to
provide such services. The House is currently exploring options
such as outsourcing this service to an interested vendor in
the near future and seeks interested sources for this effort
in order to assess viability of seeking proposals. Interested
parties are encouraged to provide a brief description of their
technical capabilities, an email address to send any potential
solicitation should one be developed and any other information
pertinent to these services. Email responses only with the
subject line "Graphics RFI Response" will be considered and
are due no later than 5 p.m. EST, January 20, 2000 to the following
email address: brian.soika@mail.house.gov
EMAILADD: brian.soika@mail.house.gov
EMAILDESC:
CITE: (W-011 SN414917)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT
SOL 6TSA-00-CSC-0036
DUE 012000
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-CSC-0036 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1 - 11 are 24"cabinet style racks from Optima,
no substitutions, must fit in with current configuration. CLIN
1. Equipment cabinet with mint grey panels, part # RC-772436-R-TR-CE-TF,
Qty. 8. CLIN 2. Side panel, part # ROSL-7736, Qty. 6. CLIN
3. Plexiglass door, part # DP7724-RH, Qty. 8. CLIN 4. Leveling
Feet, part # HW-68, Qty. 8. CLIN 5. Multibay connector kit,
part # KT-7736, Qty. 8. CLIN 6. Solid Door, part # D7724-RH,
Qty. 8. CLIN 7. Power Strip Outlets, part # PO-0848, qty. 16.
CLIN 8. Exhaust fans, Comair "Rotron" fans, part # CF-400X,
Qty. 8. CLIN 9. Modified slide out shelf, perforated, special
order with same basic design as SO#13312, part # WRSS-2429-P,
Qty. 24. CLIN 10. Slide out shelf, 50 lb capacity for 24" racks,
part # WRSS-2430, Qty. 24. CLIN 11. Slide out shelf, 50 lbs
capacity for 19" racks, part # WRSS-1930, Qty. 20. CLIN 12.
AMP 24 Port Rack mount patch panel with jacks/couplers installed,
EIA/TIA 568B compliant, enhanced category 5, RJ-45 jacks, shielded,
Qty. 18. CLIN 13. AMP port rack mount patch panel with jacks/couplers
installed, EIA/TIA 568B compliant, enhanced category 5, RJ-45
jacks, shielded, Qty. 6. CLINS 14 - 24 are Cybex KB, Mon, Mouse
Switching Equipment, no substitutions - enhancements to existing
system. CLIN 14. CPU interface card, part # XPAC, Qty. 42.
CLIN 15. 4XP rackmount chassis w/o front panel I/F, part #
4XPER, Qty. 12. CLIN 16. Longview Trans/Rec pair, part # LV200,
Qty. 26. CLIN 17. Snap Trans. Card dual port (uses Cat-5),
part # XPST, Qty. 25. CLIN 18. Snap Rec Card, Dual port (uses
Cat-5), part # XPSR, Qty. 25. CLIN 19. Universal user interface
card, part # XPDU, Qty. 25. CLIN 20. 1' Sun user interface
cable, part # CWSU-1, Qty. 10. CLIN 21. 1' PS/2 style user
interface cable, part # CPIU-1, Qty. 15. CLIN 22. 30' Sun Kybd,
mouse cable & Sun Video, part # CWSC-30, Qty. 18. CLIN 23.
30' PC Universal Kybd, universal mouse, CPU interface cable,
part # CPUC-30, Qty. 30. CLIN 24. Sun adapter kit, part # VAK-1,
Qty. 18. CLIN 25 - 29 Floor outlet boxes for computer floor
with 3 duplex AC outlets, and 2 ea duplex drop faceplates &
1 blank cover Qty. 120 made up of the following part numbers
in the quantities shown. CLIN 25. Basic floor box, part # AMP
557601-4, Qty. 120. CLIN 26. RJ-45 cover plate, part # AMP
569916, Qty. 240. CLIN 27. RJ-45 couplers, part # AMP 406372-3,
Qty. 480. CLIN 28. Duplex power outlets, part # AMP 769028-3,
Qty. 360. CLIN 29. Separator plates (normally 1 included),
Qty. 360. CLIN. 30. Cable mounting rings, 6" wide by 2 12"
tall, "U" shape for phone room cable routing management, Qty.
15. CLIN 31. EIA/TIA compliant category 3 patch cables 15'
RJ-11 GRAY, Qty. 200. CLIN 32. EIA/TIA 568B compliant category
5 RJ-45 patch cables 2' green. Qty. 30. CLIN 33. EIA/TIA 568B
compliant category 5 RJ-45 patch cables 2' white. Qty. 30.
CLIN 34. EIA/TIA 568B compliant category 5 RJ-45 patch cables
3' red. Qty. 100. CLIN 35. EIA/TIA 568B compliant category
5 RJ-45 patch cables 3' white. Qty. 80. CLIN 36. EIA/TIA 568B
compliant category 5 RJ-45 patch cables 3' green. Qty. 60.
CLIN 37. EIA/TIA 568B compliant category 5 RJ-45 patch cables
6' red. Qty. 100. CLIN 38. EIA/TIA 568B compliant category
5 RJ-45 patch cables 6' white. Qty. 80. CLIN 39. EIA/TIA 568B
compliant category 5 RJ-45 patch cables 6' green. Qty. 60.
CLIN 40. EIA/TIA 568B compliant category 5 RJ-45 patch cables
30' white. Qty. 80. CLIN 41. EIA/TIA 568B compliant category
5 RJ-45 patch cables 15' red. Qty. 150. CLIN 42. EIA/TIA 568B
compliant category 5 RJ-45 patch cables 15' white. Qty. 80.
CLIN 43. EIA/TIA 568B compliant category 5 RJ-45 patch cables
15' green. Qty. 100. CLIN 44. RJ-11 connectors/plugs, Qty.
200. CLIN 45. RJ-11 couplers/jacks, part # AMP 406375-4, Qty.
300. CLIN 46. AMP EIA/TIA 568B compliant Category 5 RJ-45 connectors/plugs,
Qty. 300. CLIN 47. AMP shielded EIA/TIA 568B compliant Category
5 RJ-45 connectors/plugs, Qty. 100. CLIN 48. AMP EIA/TIA 568B
compliant Category 5 unshielded RJ-45 jacks/couplers, Qty.
335. CLIN 49. AMP shielded EIA/TIA 568B compliant Category
5 RJ-45 jacks/couplers, Qty. 165. CLIN 50. UTP Cat 3, 50 pair,
indoor Riser Rated cable, Qty. 3000. CLIN 51. EIA/TIA 568B
compliant 4 pair, 24AWG, solid wire, UTP Cat 5 extended cable,
gray, Qty. 30,000. CLIN 52. EIA/TIA 568B compliant, 4 pair,
24AWG, solid wire, shielded twisted pair cable, white, part
# 703208 - 4/PR-24 AWG, Qty. 20,000. CLIN 53. EIA/TIA 568B
compliant, 4 pair, 24AWG, solid wire, UTP Cat 5 extended cable,
red, Qty. 75,000. CLIN 54. EIA/TIA 568B compliant 4 pair 24AWG,
solid wire, UTP Cat 5 extended cable green, Qty. 30,000. CLIN
55. UTP surface wall faceplates, white, 4 port single gang
45 degree down angle, RJ-45 coupler openings, part # AMP 558088-3,
Qty. 42. CLIN 56. UTP surface wall faceplates, white, 2 port
single gang 45 degree down angle RJ-45 coupler openings, part
# AMP 557505-3, Qty. 42. Please include all requirements on
quotations. No partial quotes. No substitutions. FOB Key West
FL. Delivery by 3/6/2000. Indicate FOB destination on quote
(shipping included in price). The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business January 20, 2000, and can
be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-CSC-0036&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-011 SN414960)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SMALL COMPUTER SCALEABLE INTERFACE (SCSI) DEVICES
RACKMOUNT DRIVE ENCLOSURES
SOL N66604-00-Q-1602
DUE 012000
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: CBD notice number 413200 dated January 5, 2000 is modified
to add the following detail on the unique characteristics of
the Trilogic Systems Rackmount Drive Enclosures: 1.) Each SCSI
chassis can support up to 12 hot-swappable, removable SCSI
devices, 2.) The devices can be configured to support any combination
of chains that the SCSI standard can support, i.e. three devices
on one chain, two devices on another chain, and the remaining
seven devices on separate chains the same day. 3.) The disk
drives must be Seagate 18 GB disks in order to be swappable
and backward compatible with other disks currently in use,
4.) The disk drives must be Kingston Data Express frame carriers
to be compatible with existing drives, 5.) The chassis must
be 19" rack mountable, 6.) The user must be able to set the
SCSI ID of any device from outside the unit. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01/13/00; SIC Code: 5734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-011 SN414996)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--VME CARD 1553B
SOL N00174-00-Q-0056
POC Barbara Watson, 1141Y, 301-744-6576
DESC: N00174-00-Q-0056 is cancelled in its entirety.
CITE: (W-011 SN415038)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-CSC-0037
DUE 012000
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-CSC-0037 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1 - 11 are 24"cabinet style racks from Optima,
no substitutions, must fit in with current configuration. CLIN
1. Equipment cabinet with mint grey panels, part # RC-772436-R-TR-CE-TF,
Qty. 10. CLIN 2. Side panel, part # ROSL-7736, Qty. 6. CLIN
3. Plexiglass door, part # DP7724-RH, Qty. 10. CLIN 4. Leveling
Feet, part # HW-68, Qty. 10. CLIN 5. Multibay connector kit,
part # KT-7736, Qty. 10. CLIN 6. Solid Door, part # D7724-RH,
Qty. 10. CLIN 7. Power Strip Outlets, part # PO-0848, qty.
30. CLIN 8. Exhaust fans, Comair "Rotron" fans, part # CF-400X,
Qty. 10. CLIN 9. Modified slide out shelf, perforated, special
order with same basic design as SO#13312, part # WRSS-2429-P,
Qty. 20. CLIN 10. Slide out shelf, 50 lb capacity for 24" racks,
part # WRSS-2430, Qty. 10. CLIN 11. Slide out shelf, 50 lbs
capacity for 19" racks, part # WRSS-1930, Qty. 20. CLIN 12.
AMP 24 Port Rack mount patch panel with jacks/couplers installed,
EIA/TIA 568B compliant, enhanced category 5, RJ-45 jacks, shielded,
Qty. 26. CLIN 13. 66M (or 110) Blocks (CAT-5 certified), Qty.
32. CLINS 14 - 24 are Cybex KB, Mon, Mouse Switching Equipment,
no substitutions - enhancements to existing system. CLIN 14.
CPU interface card, part # XPAC, Qty. 20. CLIN 15. 4XP rackmount
chassis w/o front panel I/F, part # 4XPER, Qty. 10. CLIN 16.
Longview Trans/Rec pair, part # LV200, Qty. 25. CLIN 17. Snap
Trans. Card dual port (uses Cat-5), part # XPST, Qty. 25. CLIN
18. Snap Rec Card, Dual port (uses Cat-5), part # XPSR, Qty.
25. CLIN 19. Universal user interface card, part # XPDU, Qty.
25. CLIN 20. 1' Sun user interface cable, part # CWSU-1, Qty.
10. CLIN 21. 1' PS/2 style user interface cable, part # CPIU-1,
Qty. 15. CLIN 22. 30' Sun Kybd, mouse cable & Sun Video, part
# CWSC-30, Qty. 18. CLIN 23. 30' PC Universal Kybd, universal
mouse, CPU interface cable, part # CPUC-30, Qty. 30. CLIN 24.
Sun adapter kit, part # VAK-1, Qty. 18. CLIN 25. Duplex outlet
box, single gang, steel 4"H x 2.5"D, Qty. 120. CLIN 26. 34"
box connector, EMT, compression fit, Qty. 100. CLIN 27. Liquitite
conduit (per foot costing) flexible conduit with continuous
copper ground, electroplated galvanized steel core, must be
UL approved, part # LA-12, Qty. 2000. CLIN 28. Liquitite conduit
box connectors, 34" straight, Qty. 250. CLIN 29. Liquitite
conduit box connectors, 34" right angle (90 deg), Qty. 200.
CLIN 30. EIA/TIA compliant category 3 patch cables 15' RJ-11
GRAY, Qty. 100. CLIN 31. EIA/TIA 568B compliant category 5
RJ-45 patch cables 2' blue. Qty. 36. CLIN 32. EIA/TIA 568B
compliant category 5 RJ-45 patch cables 2' green. Qty. 100.
CLIN 33. EIA/TIA 568B compliant category 5 RJ-45 patch cables
2' red. Qty. 76. CLIN 34. EIA/TIA 568B compliant category 5
RJ-45 patch cables 3' blue. Qty. 60. CLIN 35. EIA/TIA 568B
compliant category 5 RJ-45 patch cables 3' red. Qty. 75. CLIN
36. EIA/TIA 568B compliant category 5 RJ-45 patch cables 3'
green. Qty. 75. CLIN 37. EIA/TIA 568B compliant category 5
RJ-45 patch cables 30' blue. Qty. 36. CLIN 38. EIA/TIA 568B
compliant category 5 RJ-45 patch cables 15' blue. Qty. 60.
CLIN 39. EIA/TIA 568B compliant category 5 RJ-45 patch cables
15' red. Qty. 75. CLIN 40. EIA/TIA 568B compliant category
5 RJ-45 patch cables 15' green. Qty. 37.5. CLIN 41. RJ-11 connectors/plugs,
Qty. 100. CLIN 42. RJ-11 couplers/jacks, part # AMP 406375-4,
Qty. 160. CLIN 43. AMP EIA/TIA 568B compliant Category 5 RJ-45
connectors/plugs, Qty. 300. CLIN 44. AMP EIA/TIA 568B compliant
Category 5 unshielded RJ-45 jacks/couplers, Qty. 472. CLIN
45. UTP Cat 3, 50 pair, indoor Riser Rated cable, Qty. 6000.
CLIN 46. EIA/TIA 568B compliant 4 pair, 24AWG, solid wire,
UTP Cat 5 extended cable, gray, Qty. 32,000. CLIN 47. EIA/TIA
568B compliant, 4 pair, 24AWG, solid wire, UTP Cat 5 extended
cable, red, Qty. 65,000. CLIN 48. EIA/TIA 568B compliant 4
pair 24AWG, solid wire, UTP Cat 5 extended cable green, Qty.
20,000. CLIN 49. EIA/TIA 568B compliant, 4 pair, 24AWG, solid
wire, UTP Cat 5 extended cable, blue, Qty. 14,000. CLIN 50.
UTP surface wall faceplates, white, with duplex, 45 degree
down angle, RJ-45 coupler openings, Qty. 72. CLIN 51. UTP surface
wall faceplates, blue, with duplex, 45 degree down angle RJ-45
coupler openings, Qty. 72. Please include all requirements
on quotations. No partial quotes. No substitutions. FOB Key
West FL. Delivery by 3/6/2000. Indicate FOB destination on
quote (shipping included in price). The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business January 20, 2000, and can
be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-CSC-0037&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-011 SN415045)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-00-B304-N
DUE 012600
POC Catherine Agostini, (703) 305-5949
DESC: Sources sought to refinish and reupholster miscellaneous
furniture, to include chairs, sofas, casegoods, etc. Place
of performance is St. Louis, MO. Must be located within 25
mile radius of place of performance. All those interested must
send a fax to the attention of Catherine Agostini, (703) 305-6637,
no later than January 27, 2000, 4:30 pm EST. The fax message
must include company name and address, phone and fax number
and point of contact.
CITE: (W-011 SN414948)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 75--FORMS RACKS
SOL TIRMS-00-Q-00546
DUE 012100
POC Mary Benzinger 972/308-1971
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. Solicitation number TIRMS-00-Q-00546 is a Request
for Quotation (RFQ) incorporating provisions and clauses in
effect through Federal Acquisition Circular (FAC) 97-04. The
Standard Industrial Classification Code (SIC) is 2522; the
applicable size standard is 500 employees. Contract Line Item
Number (CLIN) 0001: 1000 each Forms Display Racks (black metal).
Racks should be upright, 23 pocket literature racks. Need to
be able to display any 8 1/2" or 9" x 11" literature, at least
150 sheets per pocket. Each pocket should show only the top
2 1/2" of the literature. All units should be able to be wall
mounted using pre-punched keyhole slots and be able to convert
units into self-standing floor units. Dimensions - Racks 9
3/4" x 65 x 4, pocket size 8 3/4" x 8 1/2" x 3/4", and weigh
no more than 22 pounds. CLIN 0002: 1000 each Bases for steel
literature racks. Dimensioins for base: 13 7/16" x 5 7/8" x
14". Weight not more than 3 pounds. Products need to be individually
boxed with base and rack in one box. Cartons should be shipped
on a single stringer wooden pallet 40" x 48". Pallet size should
not be stacked higher than 72". Delivery is to be made FOB
Destination to various IRS locations in the United States.
This contract will be awarded for 1000 racks now, but we will
have options to add more racks in the future by modification
to the orignal award. This is being done under the test program.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items is incorporated by reference and applies to this solicitation.
The Government will award a purchase order resulting from the
RFQ to the responsible offeror whose quotation conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: 1) the item meets the specifications,
2) price and 3) delivery time. The provision at FAR 52.212-3
Offeror Representation and Certifications Commercial Item,
is incorporated in this solicitation and offerors shall include
a complete copy of this provision with their quotes. FAR clause
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 are incorporated in this solicitation.
The additional FAR clauses applicable to this acquisition,
52.203-6, 52.203-10, 52.219-8, and 52.222-37. RFQ's must be
faxed to Internal Revenue Service, Midstates Procurement Branch,
Attn: Mary Benzinger, Contract Specialist, M/C 1800MSRO, 4050
Alpha Road, 9th Floor, Dallas, Texas 75244. All inquires regarding
this solicitation are due by COB, Wednesday, January 19, 2000,
any questions received after that date will not be honored.
All questions must be in writing and faxed to Mary Benzinger
at 972/308-1928. No telephone inquires will be accepted.
CITE: (W-011 SN414911)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 78--WATER SLIDE
SOL Reference-Number-F1XSVC93560100
DUE 012600
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - David Bustamante,
Contract Specialist, Phone (915)696-5569, Fax (915)696-3676,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation.
Proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F41652-00-Q0007. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under 5091_Swimming Pools and Equipment. There
is one contract line item (CLIN). CLIN 0001 IAW General Specifications,
Install water slide, electrical hook-up and installation of
water pump, and hook-up of the water delivery system that provides
water for the slide at the Consolidated Club, Dyess AFB, 1
JB _________. Bids shall be received by 26 Jan 00. DESCRIPTION:
General Specifications. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to install a water slide, install and hook
up electric to water pump, and hook up water delivery system
for slide. Standard Manufacturer Warranty is required. Contact
Ms. Tanya Gutka for further information. The contractor shall
provide a contract manager who shall be responsible for the
performance of the work. The name of this person and an alternate(s)
who shall act for the contractor when the manager is absent
shall be designated in writing to the Contracting Officer.
The contract manager or alternate shall be available during
normal duty hours within 60 minutes to meet on the installation
with government personnel designated by the Contracting Officer
to discuss problem areas. The contract manager and alternate(s)
must be able to read, write, speak and understand English.
Contractor personnel shall present a neat appearance and be
easily recognized. This may be accomplished by wearing distinctive
clothing bearing the name of the company or by wearing appropriate
badges which display company name and employee name. The contractor
shall obtain personnel and vehicle passes for base entrance
and exit of employees. The contractor shall be responsible
for safeguarding all government property provided for contractor
use. At the close of each work period, government facilities,
equipment and materials shall be secured. All work shall be
performed IAW industry standards. The contractor shall conform
to all Base Regulations and Directives, as identified specifically
at the pre-performance conference, that pertain to security,
safety, traffic, fire, and personnel clearances, insofar as
they apply to the contractor's activities as directed. The
contractor shall comply with Air Force Occupational Safety
and Health (AFOSH) standards. Place of performance is the Consolidated
Club, Dyess AFB, TX. Solicitation provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items (Oct 1995) is hereby
incorporated by reference. Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) is hereby incorporated
by reference. Offerors are reminded to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items (Jan 1997) and DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995) with its offer. Contact our point of contact for
full text if necessary. Offerors are also reminded to comply
with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to t his solicitation
and any resultant contract, 52.222-41 Service Contract Act,
52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of
Services, 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Tanya
Gutka, not later than 3:00 PM CDT, 26 Jan 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1XSVC93560100&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-011 SN414792)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CARDBOARD CARTONS
SOL 1PI-R-1515-00
DUE 011800
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1515-00 is hereby amended as follows:
To extend opening date from 01/05/00 at 2:00pm to 01/18/00
at 2:00pm. To add statement: The cartonsare an estimated
uses and total cost for a one (1) year period with a two (2)
year option in lieu of the three (3) years state in the previous
announcement. Line Item Part Number Change: Line item
0007 - PAC should read PAC6527 in lieu of PAC0307. All
other terms and conditions contained in this solicitation remain
unchanged.
CITE: (W-010 SN414618)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--P50363
SOL F41608-00-R-45115
DUE 021100
POC The Point of Contact is LAURA K. SANTANA, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: LAURA.SANTANA@KELLY.AF.MIL
DESC: NOUN: INLET FAN CONTAINER NSN: 8145-00-394-6566PT QUANTITY:
25 UNIT OF ISSUE: EACH PROCUREMENT SPECIFICATION: P/N: P50363
SIZE AND DIMENSIONS: 3 FT HEIGHT X 4 FT DIAM STEEL FORM, FIT
AND FUNCTION: SHIPPING AND STORAGE CONTAINER SHIP TO: FB2039
OC-ALC/TISD BLDG 506, DR 22 7401 ARNOLD ST. TINKER AFB OK 73145-9013
MARK FOR: ACCOUNT 09 APPROXIMATELY DELIVERY SCHEDULE: 30 SEP
2000 "TO BE ELIGIBLE FOR CONTRACT AWARD, OFFERORS MUST BE APPROVED
SOURCES, IN ACCORDANCE WITH CLAUSE I-70, QUALIFICATION REQUIREMENTS.
THE GOVERNMENT IS NOT REQUIRED TO DELAY CONTRACT AWARD TO REVIEW
PENDING SAR'S. THEREFORE, OFFERORS ARE ENCOURAGED TO SUBMIT
SARS AS SOON AS POSSIBLE. IF THE GOVERNMENT HAS NOT COMPLETED
REVIEW OF A SAR WHEN THE CONTRACT IS AWARDED, THE SAR WILL
BE RETAINED AND THE SOURCE WILL BE REVIEWED FOR POSSIBLE SOURCE
APPROVAL FOR FUTURE AWARDS. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: LAURA.SANTANA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-011 SN415029)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HAT, SUN, HOT WEATHER, DESERT CAMOUFLAGE, TYPE II
SOL SP0100-00-R-0022
DUE 011200
POC Herbert Sterling/DSCP-CRFB/215-737-5637
DESC: DETAILED REQUIREMENTS DESCRIPTIONS: IMPORTANT NOTICE:
REVISION TO THREE PREVIOUS CBD SUBMISSIONS AS SHOWN BELOW:
The following represents revisions to the previous CBD
submission for a minimum/maximum quantity of 116,580/176,580
Each Hats, Sun, Hot Weather, Desert Camouflage, Type II under
Solicitation SP0100-99-R-0019/PINN#:99PC0005, submission number
(NO.274411) dated 24 November 98 and resubmissions (NO.278535
and 282355) dated 09 Dec 98 and 21 Dec 98 respectively.
Due to administrative delays in the issuance of the above
cited solicitation the solicitation number is being changed
from SP0100-99-R-0019 as follows: REVISED ACQUISITION INFORMATION:
SP0100-00-R-0022/PINN#:99PC0005 Hat, Sun, Hot Weather, Desert
Camouflage, Type II NSN:8415-01-327-4827(s) SPECIFICATION:MIL-H-44105/Dated:04MAR1992/Pattern
Date:25Apr1995 QUANTITY:Basic:Minimum:116,580 Each/Maximum:176,580
Each Option:Minimum:116,580 Each/Maximum:176,580 Each Option:Minimum:116,580
Each/Maximum:176,580 Each TOTAL QUANTITY:Minimum:349,740 Each/Maximum:529,740
Each DELIVERIES:Will commence 120 days after date of award,
with 8 monthly increments averaging approximately 14,600 units
each. BASIC MATERIAL:All material (Cloth, Cotton/Nylon Twill
Conforming to Class 3 of MIL-C-44034) to be used in the fabrication
of the end item will be furnished by the contractor. DESTINATION:DEFENSE
DEPOT MECHANICSBURG, PA (SW3100-SAT) CAUTION NOTICE: SOURCE
SELECTION PROCEDURES WILL BE UTILIZED FOR THIS ACQUISITION:This
acquisition will be issued as an Unrestricted Negotiated Acquisition.
Offerors will be required to submit Technical Proposals. Technical
Proposals will consist of the submission of Past Performance
information for previous commercial and Government contracts
(this information should cover the last two years), one Product
Demonstration Model (PDM), Socio Economic Considerations, DLA
Mentoring Business Agreement Program, and Javitz Wagner O'Day
Act (JWOD). This is a non-commercial item see notes 9 and
16. THIS SOLICITATION WILL RESULT IN AN INDEFINITE DELIVERY/INDEFINITE
QUANTITY TYPE CONTRACT (IDTC).
EMAILADD: PAA3984@dscp.dla.mil
EMAILDESC:
CITE: (W-011 SN414811)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 84--PROTECTIVE FACE MASKS, THROAT GUARDS, AND VESTS
POC Jerry G. Lambert, Contract Specialist, (910) 432-6978, Jane
H. Sutherlin, Contracting Officer, (910) 432-2146
DESC: This is a notice of intent to negotiate a contract on a
sole source basis of items manufactured by Simuntion a Division
of SNC Industrial Technologies, Inc., 5 Montee des Arsenaux,
Le Gardeur (Quebec), Canada J5Z 2P4 from Tactical & Survival,
Inc., 1832 S. Main Street, Harrisonburg, VA 22801. Items to
be purchase are Protective Face Masks, Protective Throat Guards
and Protective Vest. The following is the list of items to
be purchased under the authority of FAR 6.302. FX (TM) Protective
Face Mask -399 Each, designed to protect face, eyes, and ears
from impact of FX (TM) projectiles. The lens is designed to
withstand the impact of FX Marking ammunition. The lenses are
certified to ANSI Z87.1 Section 10 Standards. FX Protective
Throat Guards Med/Large - 264 each and Med/Small - 135 each
and are designed to protect the throat and neck from direct
impact from FX projectiles and are machine washable and dryable
for ease of maintenance. FX Protective Vest - 399 each -designed
to protect the torso and groin area from the impact of FX Marking
Projectiles. This is a notice of intent to issue a sole source
purchase order/contract to Tactical & Survival, Inc., Harrisonburg,
VA 22801. Offerors who can furnish the same items listed above
may submit, in writing, a proposal substaniated by technical
data, brochures, pictures, etc. to include pricing data/information
(FOB designation). All responses must be received within 15
calendar days of the date of this CBD notice. No telephone
requests will be accepted. Requests for a solicitation will
be considered nonresponsive. All responses from responsible
sources submitting the required information will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that the action may be
competed with resulting award under the Simplied Acqusition
Procedures. Responsible firms responding to this sysnopsis
will be considered if the aciton is competed. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the descretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.*****
EMAILADD: lamberje@soc.mil
EMAILDESC:
CITE: (W-011 SN414818)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM
SOL SP0300-00-R-4018
DUE 021400
POC Contact Carmen S. Adamo Contract Specialist 215-737-2086
or Raymond F. Jacquette Contracting Officer 215-737-5888
DESC: USS Constitution and Ships in the Boston Harbor, West Pt.
NY., Naval Submarine Base New London CT. and NETC Newport
RI. Request Various Quantities of milk and ice cream for delivery
period beginning 01 June 2000 and ending 31 MAY 2001. The contract
will be for(12)months. Unrestricted acquisition. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date: JAN.13,2000.
EMAILADD: CADAMO@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-011 SN414765)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP045000R1109
DUE 030300
POC Kathy Szewczyk, 804-279-5386, Fax Nr. 804-279-4370
DESC: NSN 9150-01-080-5962, YPG99314000752, Hydraulic Fluid,
Catapult, Drawing Nr.: MIL SPEC MIL-H-22072C/AS/ BASIC DTD
84 Mar 05, Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. See Note 9. Origin inspection required. QPL applies.
See Note. 23. Qualifying Activity: Naval Air Systems Command,
(ATTN: Comm. Off., Nav. Air. Eng. Ctr, SYS ENG&STAND. DEP.(Code
5314) Lakehurst, NJ 08733-5100. Qty of 176 dr for items 1 and
2, 75 days FOB Orig., 90 days FOB dest. Option to increase
quantity 100%. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations will be issued on Feb. 10, 2000,
with a closing date of Mar. 3, 2000.
CITE: (W-011 SN414870)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP045000R1109
DUE 030300
POC Kathy Szewczyk, 804-279-5386, Fax Nr. 804-279-4370
DESC: NOTE; Issue date is changed from Feb. 10, 2000 to Feb.
01, 2000.
CITE: (W-011 SN414955)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 93--FIBERGLASS ROVING PER DWG 12528316 REV E
SOL DAAA22-00-Q-0020
DUE 012500
POC A.Luciano, 518-266-4692, Contract Specialist
DESC: Fiberglass Roving per Dwg 12528316 Rev E for 120MM M256
Bore Evacuator. Previous history is provided for informational
purposes only and has no relevance to pricing of this solicitation.
Qty 3390 lbs. @ $17.65/lb with Cytec Fiberite, Inc. dtd 8/17/99
on DAAA22-99-M-0482. Sole Source procuremetn to Cytec Fiberite,
Inc., see note 22. No telephone requests. Only written or rfaxed
requests received directly from the requestor are acceptable.
FAX number 518-266-4682.
CITE: (W-011 SN414918)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--FILM & CHEMISTRY USED IN PROCESS CAMERAS AND PROCESSORS
SOL 20850-00 etc.
DUE 030100
POC To receive a solicitation, request package by fax, 202-512-0975
or by e-mail. Voice contact- Saundra L. Washington, Contracting
Officer, 202-512-0996.
DESC: 1. 200 rolls Film, Laser Red, Imagesetting, Qualified Product:
AGFA-HS-Film, Konica 6545 HNF. 2. 1000 rolls Film, Qualified
Product: AFGA QOCH, Konica 6640 Tetrastige "EO" 3. Developer
and Replenisher, Qualified Products: AGFA - Quanga - ONE5,
Konica 860 Tetra Stige.
EMAILADD: swashington @gpo.gov
EMAILDESC:
CITE: (W-011 SN414768)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--TAPE DECK
SOL RFQ00C-7
DUE 020300
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with addtional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. RFQ00C-7 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following office supplies: STUDER A807 2/2 VUK
Tape Deck, Three play speeds: 3-3/4, 7-1/2 & 15 ips (4 each);
STUDER A807 VUK HS Tape Deck, Three play speeds: 7-1/2, 15,
30 ips (1 each); STUDER A807 VU PBO 1/4 inch (2 each); 1.727.071.00
Rack Kit for VU PBO (1 each); 1.727.069.00 Wooden side kit
for VU PBO (1 each); Specifications refer to all items: 1/4
inch tape deck, playback only model; Library wind capability;
microprocessor controlled tape transport; tape timer indicates
hours/minutes/seconds at all tape speeds; accepts 7 and 10-1/2
inch reels, both NAB and standard; variable speed control;
wow and flutter bi greater than +/-.007% @ 7-1/2 ips, peack
value weighted DIN 45507; 2 separate direct drive spooling
motors; multiple tape position locator keys; comes with STUDER
console with overbridge. All items shall be delivered within
thirty days After Receipt of Order (ARO). FOB: Destination.
Library of Congress/Receiving Unit, Landover Center Annex,
1701 Brightseat Road, Landover, MD 20785. The following provisions
apply to this acquistion; 52.212-1 Instruction to Offerors-Commercial
and 52.212-4 Contract Terms and Conditions-Commercail Items
(under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes, 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. These
clauses shall be available upon written request.) The following
FAR clauses are applicable under 52.212-5; 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act-Supplies and 52.211.5 New Material.
RFQ shall be submitted on company letterhead to (FAX) 202-707-8611
NO LATER THAN February 3, 2000.
CITE: (W-011 SN414838)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSTALL, RAISE & REALIGN HEADSTONES/MARKERS @ ABRAHAM
LINCOLN NATIONAL CEMETERY
SOL IFB 786-13-00
DUE 011000
POC J. C. Jackson, Contract Specialist, (703) 441-3085
DESC: Solicitation Number IFB 786-13-00 has been canceled in
its entirety. The pricing of all bids received is considered
unreasonable and they have been rejected.
CITE: (W-011 SN414839)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--FORE SYSTEMS
SOL RFQ00C-8
DUE 020300
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. RFQ00C-8 is issued as a Request for Quotation
(RFQ). The solicitation documentation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following equipment: 1. P/N 102-1100 ESX-3000
10Gpbs ATM LAN Edge Switches (expandable to 20 Gbps) includes
Chassis, Fan Tray, AC Power Supply, Cable Management System,
SCP/Fabric-10 GPS, 128M DRAM, 20M Flash (7 each); 2. P/N 102-6110-000
ESX-3000 Fore Thought Software Enterprises License (10 each);
3. P/N 102-5210-000 Power Supply (2nd power supply required
with Ethernet port cards installed) (10 each); 4. P/N 102-5150-000
Blank Port Card Face Plates (70 each); 5. P/N 102-2410-000
ESX-3000 Port Card - 12 ports 155 Mbps, MMF, SC (10 each);
6. P/N 102-5210-000 AC Optional Redundant Power Supply (2 each);
7. P/N 102-1200-000 ESX-3000 20 Gbps ATM LAN Edge Switches
includes Chassis, Fan Tray, AC Power Supply, Cable Management
System, SCP/Fabric-10 Gbps, 128 DRAM, 20M Flash (3 each); 8.
P/N 205-0001-000 ES-2810 Ethernet Weitch 24 10/100 ports (2
each); 9. P/N 205-0500-000 ES-2810 ATM-OC3c Uplink Multimode
(2 each). All items shall be delivered within thirty days After
Receipt of Order (ARO). FOB: Destination: Library of Congress/Receiving
Unit, Landover Center Annex, 1701 Brightseat Road, Landover,
MD 20785. The following provisions apply to this acquisition;
52.212-1 Instructions to Offeror-Commercial and 52.212-4 Contract
Terms and Conditions-Commerical Items (under this clause the
following clauses have been modified by the Library of Congress;
52.233-1 Disputes 52.232-25 Prompt Payments. These clauses
shall be available upon written request) Offerors shall include
a complete copy of the provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items applies to this
aquisition (under this clause the following clauses have been
modified by the Library of Congress; 52.223-3 Convict Labor
and 52.215-2 Audit and Records-Negotiation. These clauses shall
be available upon written request.) The following FAR clauses
are applicable under 52.212-5; 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Handicapped Workers; 52.225-3
Buy American Act-Supplies and 52.211-5 New Material. RFQ shall
be submitted on company letterhead to (FAX) 202-707-8611 NO
LATER THAN February 3, 2000.
CITE: (W-011 SN414858)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--SEATING UPHOLSTERY FABRICS & LEATHERS
SOL Seating Fabrics
DUE 031000
POC Darlene Robinson, Contracting Officer Fax (202)305-7363 or
7365
DESC: UNICOR, Federal Prison Industries is soliciting on a full
and open competitive basis for a single award for a distributor/manufacturer
to supply various kinds and types of upholstery fabrics and
leathers nationwide, to Prison Industry Factories producing
seating products. The offeror will be responsible for developing,
establishing and maintaining stock inventory of fabrics selected
for UNICOR use. The offeror must be knowledgeable of the commercial
upholstery market and current trends and conditions. The offeror
must have a proven track record of accomplishments providing
both design and technical services. The offeror must present
capabilities to obtain a wide variety of fabrics requested
by UNICOR both from mills sources or jobbers. UNICOR encourages
offerors to partner or team to present the strongest offering
to UNICOR and its customers. Offeror must present plans of
stocking and shipping of goods to meet UNICOR's upholstery
program. Offeror is expected to bring to UNICOR the newest
and latest upholstery trends and pricing incentives to compete
in today's competitive federal market. Offeror must provide
samples cards for sales support of this program.. These materials
need to be presented in commercial format to compete in today's
federal market place. Offeror must be able to deliver a limited
range of fabrics in seven days and a large range of fabrics
in and fourteen days. UNICOR will have a pre-proposal conference
to be announced on a later date to present the potential offeror
what UNICOR will require on this contract. The scope of work
will be provided as well as sample fabrics cards that demonstrate
what is envisioned for this program offering. Statement of
work to be provided under a separated cover. Solicitation request
should be submitted on company letterhead, citing: Subject:
Seating Fabrics with the offeror full address (no P.O. Boxes)
and the size of business status. All responsible sources may
attend the pre-proposal conference. If offeror is anticipating
to attend this conference please submit your requested in writing
by facsimile to (202)305-7363 or 7365. This acquisition is
unrestricted. The contracting officer for this procurement
is Mrs. Darlene Robinson. No telephone request will be honored.
CITE: (W-011 SN414939)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--M256A1 DETECTOR KIT, CHEMICAL
SOL DAAE20-00-R-0001
DUE 020100
POC Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
DESC: Along with the unit price, offerors also need to submit
the cost of First Article Testing (FAT). The Evaluated Price
will include the cost of FAT if FAT is not waived. The correct
SIC Code is 2869.
CITE: (W-011 SN414954)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--ZINC
SOL SPO0833-00-Q-0103
DUE 021100
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids
to furnish all necessary Labor, Supervision, Materials, Equipment,
and Supplies to band, weigh, and crimp Zinc and move approximately
14,241 MT from the current storage location on the Pt. Pleasant,
West Virginia Depot, transport to a government supplied scale,
and return to a designated storage location in accordance with
the solicitation. Period of performance is 100 calendar days.
This is a 100% small business set-aside under Standard Industrial
Classification (SIC) code 8999. The small business size standard
is $5 million. Bids may be submitted to the following address:
ATTN: DNSC-L (Bid Custodian), Defense National Stockpile Center,
8725 John J. Kingman Road, Suite 4616 (Mail) or Suite 4528
(Hand Delivered), Fort Belvoir, VA 22060-5541. Telephonic,
telegraphic or faxed bids will not be accepted. Bids must be
received by 1:00 pm February 11, 2000. A Pre-Bid conference
will be held Thursday, February 3, 2000 10:00 a.m. (EST) at
Pt. Pleasant WVA Storage Center. The Government contemplates
making a firm Fixed-price award by CLIN unit price per metric
ton to the lowest responsible bidder. A copy of the solicitation
may be obtained by calling Cynthia F. Brown at (703) 767-5346
or faxed your request to (703) 767-5411.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: richard_talbott@hq.dla.mil
EMAILDESC:
CITE: (W-011 SN414962)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--ONE HYDROSTATIC PRESSSURE TANK
SOL N66604-00-Q-1875
DUE 011200
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center has a requirement for
one hydrostatic pressure tank. The tank shall be a transportable
system that will add flexibility to the extraneous noise testing
capabilities. The system shall accommodate pressures in excess
of 750psi, have a fatigue life of 8 million cycles from 0 to
750psi in increments of 15,000 cycles per test unit. The tank
material shall have no more than 8dB transmission loss from
100Hz to 100kHz. During is pressurization cycle, the tank shall
have a background level of sea state 0 across the frequency
band defined above. The interior dimensions shall be a minimum
of 48 inches in diameter and 48 inches high. The tank shall
have an access cover 36 inches in diameter. The cover may be
made of steel. The tank shall have a penetrator in the top
cover to accommodate four cables running to the interior of
the tank. A firm fixed price contract is anticipated. Simplified
Acquisition Procedures (FAR Part 13) and Commercial Items (FAR
Part 12) apply. Delivery will be FOB Destination, Newport,
RI. Inspection and acceptance shall be Newport, RI upon delivery.
Delivery shall be 1 March 2000. This solicitation is a 100%
Small Business Set-Aside. The solicitation will close on 28
JAN 00 at 2:00 p.m. local time. All responsible sources may
submit a quotation which shall be considered by the agency.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 20 Jan
00; SIC Code: 3795.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-011 SN414966)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--CONCRETE REPAIRS AND WINDOW PAINTING
SOL 5122800
DUE 030100
POC Deborah L. Sharp (202)512-0996 x31204
DESC: Provide all labor, material, and equipment necessary to
perform all work required for "Concrete Repairs and Window
Painting at Mechanical Room Roof located at 8th floor level
over Jackson Alley of the U.S. Government Printing Office.
NOTE: Limited number of copies available, will be issued
on a first come first serve basis. Anticipated start of project
shall be approximately March 2000.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-011 SN415030)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DETECTION OF PERSONS WITH MILD, INTERMITTENT ASTHMA
POC Cheryl A. Lowery, 301-619-7150
CNT DAMD17-99-C-9014
AMT $749,578
LINE P00002
DTD 010300
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
CITE: (W-010 SN414622)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GENOME ENGINEERING FOR LARGE SCALE PRODUCTION OF
FIBRINOGEN
POC Cheryl A. Lowery, 301-619-7150
CNT DAMD17-00-C-0007
AMT $70,000.00
LINE 0001
DTD 121699
TO EGEA Biosciences, Inc., 1652 Via Cancion, San Marcos, CA 92069
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414634)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--MINIATURIZED MICROENVIRONMENTAL SENSOR PACKAGE FOR
FIELD USE
POC Wayne E. Hoffman, 301-619-7239
CNT DAMD17-00-C-0010
AMT $69,993
LINE 0001
DTD 121699
TO ADA Technologies, Inc., 304 Inverness Way South, Suite #365,
Englewood, CO 80112
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: wayne.hoffman@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414638)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--ATTRACTANT/INSECTICIDE COMBINATION TO ELIMINATE TRANSMISSION
OF TICK-BORNE DISEASES
POC Wayne E. Hoffman, 301-619-7239
CNT DAMD17-00-C-0011
AMT $69,852
LINE 0001
DTD 121699
TO IPM Technologies, Inc., 4134 North Vancouver Avenue, Suite
105, Portland, OR 97217
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: wayne.hoffman@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-010 SN414641)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SEA FLOOR MAPPING USING SIDE SCAN SONAR
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001400C0023
AMT (NO RFP) $599,862.00
DTD 011100
TO Summus Limited 434 Fayetteville Street Mall Suite 600, Raleigh,
NC 27601
CITE: (W-011 SN414822)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--MOIST SOIL PLANT EVALUATION LAKE CHAUTAUQUA LOCATED
NEAR HAVANA, ILLINOIS
POC Sally A. Aidala, Contract Specialist, Cynthia J. Pleasant,
Contracting Officer
CNT DACW25-00-M-0110
AMT $61,908.00
DTD 011000
TO University of Ilinois, Grants & Contracts Office, 109 Coble
Hall, 801 South Wright Street, Champaign, IL 61820-6242
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-011 SN414756)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: American Society of Civil Engineers(ASCE), 1801 Alexander
Bell Drive, Reston, VA 20191
SUBJECT: B--DEVELOPMENT OF A GUIDELINE FOR ASSESSING THE SEISMIC
VULNERABILITY OF WATER TRANSMISSION SYSTEM COMPONENTS
POC T. McLane, 703-295-6151
CNT 99-001
AMT $62,000
DTD 120699
TO G&E Engineering Systems, Inc., 6315 Swainland Road, Oakland,
CA 94611
EMAILADD: tmclane@asce.org
EMAILDESC:
CITE: (W-011 SN414995)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE SIX (6)
NEW ENGLAND
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email saraha.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email
CNT GS-01P-99-BZD-0009
AMT N/A
DTD 120199
TO Oak Point Associates, Inc. 231 Main Street P.O. Box 1259 Biddeford,
ME 04005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BZD-0009&LocID=131
LINKDESC:
notice
EMAILADD: saraha.robinson@gsa.gov
EMAILDESC:
CITE: (D-011 SN414764)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: C--A/E PSYCHIATRIC WARD RENOVATIONS
POC Gary L. Rogers and 319-339-7158
CNT V584P-2452
AMT $40,754.00
LINE 1
DTD 011100
TO Wehner Pattschull Pfiffner 201 Dey Building Iowa City Iowa
52240
CITE: (W-011 SN414878)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: D--INMARSAT SERVICES FOR COAST GUARD ISLAND TENANT COMMANDS
POC Ms Terry Craft (510) 437-3004
CNT DTCG89-00-N-65N401
AMT $40,000.08
DTD 011000
TO TTK Associates, 370 Park St., #110, Moraga, CA 94570
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-010 SN414631)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: H--PROVIDE QUALITY CONTROL, TESTING, AND INSPECTION
IN SUPPORT OF TRIDENT I (C4) AND TRIDENT II (D5) GAS GENERATORS
POC Melisha Proctor, (202) 764-1710
CNT N00030-00-C-0029
AMT $498,814
DTD 011100
TO Alliant Missile Product Company, 210 State Route 956, Rocket
Center, WV 26726
CITE: (W-011 SN414976)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--A TIME AND MATERIALS TYPE CONTRACT FOR REPAIR AND
OVERHAUL OF APPROX. 1500 ITEMS FOR 6 MAJOR WEAPON SYSTEMS INCLUDING
THE NATOSEASPARROW MISSILE SYSTEM AND USC-38 COMMUNICATION
SYSTEM.
POC PCO: S. M. Hoover 717-605-2736 Contract Specialist: J. M.
Antonacci 717-605-4237
CNT N00104-98-G-A400 Order 0007
AMT $9,256,165.00
DTD 121699
TO Raytheon Service Company 2555 Ellsmere Ave., Norfolk, VA 23513-2417
CITE: (W-011 SN414828)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC DECISIVE
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FC756
AMT $ 56605.00
DTD 011100
TO Salmi & Company, Inc. 8550 Skipjack Place Pasadena, MD 21122
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FC756&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-011 SN414974)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA SSP-034-00
POC Rod Rioveros, Code 431, (619) 556-4855
CNT N62791-00-C-0004
AMT $2,427,290
LINE 0001
DTD 010700
TO Pacific Ship Repair & Fabrication, 1625 Rigel Street San Diego
CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-011 SN414992)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC KEY LARGO (WPB-1324)
POC Ms. Gail W. McDaniel, Contracting Officer (757) 628-4649
CNT DTCG80-00-C-3FC285
AMT $239,460.00
DTD 011100
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-011 SN414998)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CC, 256-842-7316;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0061/P00013
AMT $300,000.00
DTD 010600
TO LESCO, 950 Explorer Blvd, Suite 1-B, Huntsville, AL 35806
CITE: (W-011 SN414802)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224-W, Hurlburt
Field, FL, 32544-5273
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
PROGRAM FOR HQ AIR FORCE SPECIAL OPERATIONS COMMAND
POC David Kennedy, Contracting Officer, Phone (850)884-2477,
Fax (850)884-2476, Email kennedyd@hurlburt.af.mil - Leonard
Capik, Chief, Specialized Contracting Branch, Phone (850)884-2434,
Fax (850)884-2476, Email Capikl@hurlburt.af.mil
CNT FA0021-00-D-0003
AMT NTE $75M for all contracts awarded, for all years
LINE All
DTD 010400
TO Blackhawk Management Corporation 1335 Regents Park Drive,
Suite 130 Houston, TX 77058 This is a multiple-award IDIQ contract
with a three year basic period and a two year option. Ceiling
price stated above applies to the all four contracts collectively.
Other three contract awards synopsized
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA0021-00-D-0003&LocID=484
LINKDESC:
notice
EMAILADD: kennedyd@hurlburt.af.mil
EMAILDESC:
CITE: (D-011 SN414813)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224-W, Hurlburt
Field, FL, 32544-5273
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
PROGRAM FOR HQ AIR FORCE SPECIAL OPERATIONS COMMAND
POC David Kennedy, Contracting Officer, Phone (850)884-2477,
Fax (850)884-2476, Email kennedyd@hurlburt.af.mil - Leonard
Capik, Chief, Specialized Contracting Branch, Phone (850)884-2434,
Fax (850)884-2476, Email Capikl@hurlburt.af.mil
CNT FA0021-00-D-0005
AMT NTE $75M for all contracts awarded, for all years
LINE All
DTD 010400
TO MacAulay-Brown, Inc. 4021 Executive Drive Dayton, OH 45430-1062
This is a multiple-award IDIQ contract with a three year basic
period and a two year option. Ceiling price stated above applies
to all four contracts collectively. Other three contract awards
synopsized separately.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA0021-00-D-0005&LocID=484
LINKDESC:
notice
EMAILADD: kennedyd@hurlburt.af.mil
EMAILDESC:
CITE: (D-011 SN414827)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224-W, Hurlburt
Field, FL, 32544-5273
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
PROGRAM FOR HQ AIR FORCE SPECIAL OPERATIONS COMMAND
POC David Kennedy, Contracting Officer, Phone (850)884-2477,
Fax (850)884-2476, Email kennedyd@hurlburt.af.mil - Leonard
Capik, Chief, Specialized Contracting Branch, Phone (850)884-2434,
Fax (850)884-2476, Email Capikl@hurlburt.af.mil
CNT FA0021-00-D-0009
AMT NTE $75M for all contracts awarded, for all years
LINE All
DTD 010400
TO TCS Design & Management Services, Inc. 324 Corder Road Warner
Robins, GA 31088 This is a multiple-award IDIQ contract with
a three year basic period and a two year option. Ceiling price
stated above applies to all four contracts collectively. Other
three contract awards synopsized
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA0021-00-D-0009&LocID=484
LINKDESC:
notice
EMAILADD: kennedyd@hurlburt.af.mil
EMAILDESC:
CITE: (D-011 SN414831)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--SUPPORT FOR THE CANCER INFORMATION SERVICE AND THE
CANCER INFORMATION SERVICE BRANCH, OCICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01015
AMT $16,204,857
DTD 011100
TO Aspen Systems Corp., 2277 Research Blvd., Rockville, MD 20850
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-011 SN414926)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL
POC Thomas Young, Contracting Officer 913-551-1044
CNT J40105c-002
AMT $25,716.00
DTD 011000
TO Crown Recycling & Waste Service, 8475 West 53rd Street, McCook,
IL 60525
CITE: (W-011 SN414801)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--SERVICE CONTRACT FOR REFUSE SERVICES AT BLUE GRASS
ARMY DEPOT. BASIC CONTRACT PLUS 4 OPTION YEARS
POC Contracting Officer Valiant Duhart (309)782-8517 (Site code
DAAA09)
CNT DAAA09-00-C-5006
AMT $90,651
DTD 122999
TO Rumpke of Kentucky, Inc., 10795 Hughes Road, Cincinnati, OH
45251
EMAILADD: postonc@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN414890)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--GENERAL MAINTENANCE SERVICES, CLEARWATER PROJECT
OFFICE, PIEDMONT, MISSOURI, REVISED NOTICE, BASIC PLUS TWO
OPTIONS $89,565.00
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-00-C-0002
AMT $29,855.00
LINE 0001 - 0037
DTD 121499
TO Jim Wohlschlaeger, Rt 3 Box 3592, Piedmont, MO 63957
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN415002)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, IRM PART 21, CUSTOMER SERVICE MANUAL (COVER/SPINE
INSERTS AND TAB DIVIDERS)
POC James E. Willard (202) 512-0307
CNT 463-123
AMT n/a
LINE n/a
DTD 011100
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-011 SN415003)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TUG SERVICES
POC Vanessa Pappalardo 808-473-7579, Purchasing Agent, David
Clemens, Contracting Officer
CNT N00604-00-P-A539
AMT $39147.00
DTD 010700
TO HT & T Company Inc. PO BOX 4190, Hilo, HI 96720
CITE: (W-010 SN414640)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: W--LEASE TRAILERS FOR LOE-6, AT THE MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Philip S. Condella (760) 830-7418
CNT N68711-00-M-8921
AMT $69,362.00
DTD 011100
TO Mobile Modular Management Corporation, 5700 Las Positas Road,
Livermore, CA 94550
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-011 SN414920)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 8,700 USABLE SQUARE FEET OF SPACE IN CAMPBELLSVILLE,
KY: 10YRS/5YRS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-40017
AMT $943,810.00
LINE N/A
DTD 011000
TO David G. Chandler, Chandler Real Estate Inc., 908 Broadway
Avenue, Bowling Green, KY 42101,
LINKURL: http://www.gsa.gov
LINKDESC:
For Offers (SFO)
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for the SFO via e-mail
CITE: (W-011 SN414759)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--REPAIR ELEVATED WATER STORAGE TANKS AT NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
POC Rhonda Chaney, Contract Specialist (202) 685-8224 or FAX
(202) 433-6900
CNT N62477-99-C-0088
AMT $1,223,000.00
DTD 011000
TO Brickwood Contractors, Inc., 11304 Industrial Road, Manassas,
Virginia 20109-3910
CITE: (W-011 SN414786)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--DELTA SCENIC RIVER WELL AND SANITARY IMPROVEMENTS
POC Pam Vega, Procurement Tech., (303) 236-4400
CNT NDC000020
AMT $118,100.00
LINE N/A
DTD 120899
TO Koch Construction Inc, Box 922, Palmer, AK 99645 (907)745-7018
CITE: (W-011 SN414865)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--DELTA SCENIC RIVER WELL AND SANITARY IMPROVEMENTS
POC Pam Vega, Procurement Tech., (303) 236-4400
CNT NDC000020
AMT $118,100.00
LINE N/A
DTD 120899
TO Koch Construction Inc, Box 922, Palmer, AK 99645 (907)745-7018
CITE: (W-011 SN414866)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS FLEET COMBAT TRAINING
CENTER ATLANTIC, DAM NECK, VIRGINIA BEACH, VIRGINIA
POC CONTRACT SPECIALIST--BRENDA PERKINS 757-322-8257
CNT N62470-98-C-8029
AMT $8,117,372.00
DTD 122099
TO Harkins Builders, Inc. 12301 Old Columbia Pike Silver Spring
MD 20904
CITE: (W-011 SN414880)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--SOUTH PIER AND TRESTLE REPLACEMENT, YORKTOWN, NWS,
VIRGINIA
POC Contract Specialist--Jerome Condra 757-322-8259
CNT N62470-98-C-8036
AMT $18,637.00
DTD 120999
TO McLean Contracting Company 6700 McLean Way Glen Burnie MD
21060-6480
CITE: (W-011 SN414912)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STATION DREDGING, LONG TERM CAPABILITY, NAVIGATION
MILES 0 TO 444.8, MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION
SYSTEM, ARKANSAS, WHITE, AND VERDIGRIS RIVERS, ARKANSAS AND
OKLAHOMA
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-00-C-0003
AMT $1,358,950.00
DTD 011000
TO Carter Construction Co., Inc., P. O. Box 2530, Benton, Arkansas
72018
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN414940)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STATION DREDGING, LONG TERM CAPABILITY, NAVIGATION
MILES 0 TO 444.8, MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION
SYSTEM, ARKANSAS, WHITE, AND VERDIGRIS RIVERS, ARKANSAS AND
OKLLAHOMA - BASIC PERIOD PLUS OPTION 1 EQUALS $2,651,250. (THIS
IS A MODIFICATION TO THE PREVIOUS SYNOPSIS THAT REFLECTED ONLY
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-00-C-0003
AMT $1,358,950
LINE 0001 through 009AB
DTD 011000
TO Carter Construction Co., Inc., P. O. Box 2530, Benton, Arkansas
72018
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN414999)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--DINAH CAMPBELL REFUSE FIRE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13100
AMT $45,300.00
DTD 112299
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-011 SN415012)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--KIMBERLY NEACE MINE FIRE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13109
AMT $26,174.55
DTD 010300
TO Hayes, Inc., P.O. Box 159, Betsy Layne, KY 41605
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-011 SN415021)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--LORETTA TAPIO LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13102
AMT $152,505.00
DTD 010500
TO Warco Land Improvement Co., Inc., P.O. Box 1590, Martin, KY
41649
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-011 SN415026)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SPILLWAY BRIDGE CANTILEVER REPAIRS, LAKE RED ROCK,
DES MOINES RIVER, MARION COUNTY, IOWA
POC Murilene Knight, Procurement Clerk, 309/794-5613 or Jan Krahl,
Contract Specialist, 309/794-5314
CNT DACW25-00-C-0005
AMT $145,450.00
DTD 010700
TO Pressure Concrete, Inc., P.O. Box 1303, Florence, AL 35630(S)
CITE: (W-011 SN414812)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SERVICE BRIDGE PAINTING, LOCK AND DAM NO. 13, MISSISSIPPI
RIVER, WHITESIDE COUNTY, ILLINOIS, AND CLINTON COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil/
CNT DACW25-00-C-0003
AMT $904,994.00
DTD 011000
TO Hartman Walsh Painting Company, 7144 North Market Street,
St. Louis, MO. 63133-1899
CITE: (W-011 SN414842)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE BOILERS, VARIOUS BUILDINGS, FORT RUCKER,
ALABAMA
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, (334) 255-3019, FAX, (334) 255-1231
CNT DABT01-00-C-0006
AMT $206,000.00
LINE 0001
DTD 010700
TO Russell Construction Co., Inc., 305 S Reese Avenue, Elba,
AL 36323
CITE: (W-011 SN414915)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE BOILERS, VARIOUS BUILDINGS, FORT RUCKER,
ALABAMA
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, (334) 255-3019, FAX, (334) 255-1231
CNT DABT01-00-C-0006
AMT $206,000.00
LINE 0001
DTD 010700
TO Russell Construction Co., Inc., 305 S Reese Avenue, Elba,
AL 36323
CITE: (W-011 SN414916)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SCOOP DISC ASSEMBLY, EXIT
SOL SP0700-00-Q-0550
CNT N00383-96-G-025G-UZ2T
AMT $94,800.00
LINE 0001 THROUGH 0002
DTD 011000
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-011 SN414667)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--MK 47 MOD 0 IMPULSE CARTRIDGE
POC K. A. Hartman
CNT N00104-00-C-K025
AMT $33,247.16
LINE N/A
DTD 122899
TO Stresau Laboratory Inc., N8265 Medley Road, Spooner, WI 54801
CITE: (W-011 SN414766)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--LOW YAW THRUSTER ROCKET MOTOR
POC T. S. Bower
CNT N00104-00-C-K022
AMT $86,156.00
LINE N/A
DTD 121099
TO Pacific Scientific Energetic Materials Co., 7073 West Willis
Drive, Chandler, AZ 85226
CITE: (W-011 SN414829)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--IMPULSE CARTRIDGE
POC D. Duval
CNT N00104-00-C-K010
AMT $594,105.00
LINE N/A
DTD 120199
TO Technical Ordnance, 9200 Nike Road, P O Box 800, St. Bonifacius,
MN 55375-0800
CITE: (W-011 SN414985)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 M. Altice Davis
CNT N00104-00-C-K013
AMT $82,148.00
LINE N/A
DTD 010600
TO OEA Aerospace, 3530 Branscombe Road, Fairfield, Solano, CA
94533
CITE: (W-011 SN414988)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PROTECTOR ASSEMBLY,
SOL SP0920-00-Q-4570
CNT SP0920-00-M-1574
AMT $32,648.00
LINE 0001 THROUGH 0002
DTD 011000
TO Urethane Products Corp 17007 S Broadway St Gardena CA 90248-3113
CITE: (I-011 SN414678)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-Q-GJ24
CNT SP0470-00-M-T426
AMT $40,264.00
LINE 0001
DTD 011000
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-011 SN414698)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G019JXD06, NIIN 008874408
AMT $103,780
LINE 0001
DTD 112499
TO Lockheed Martin Aeroparts Inc , Johnstown ,PA 15904-1961
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414706)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HUB ASSY., COLLECTIVE
SOL SP0460-00-Q-1602
CNT SP0460-00-M-3596
AMT $37,250.00
LINE 0001
DTD 011000
TO Euless Aero Components Inc 1100 S Pipeline Rd W P.O.Box 519
Euless TX 76039
CITE: (I-011 SN414687)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE SUB-ASSEMBLY
SOL SP0470-00-Q-R080
CNT SP0700-99-G-0010-TYDQ
AMT $50,800.00
LINE 0001 THROUGH 0002
DTD 011000
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-011 SN414694)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PITCH LOCK ASSEMBLY
SOL SP0460-99-Q-CA61
CNT SP0460-00-M-4243
AMT $85,440.00
LINE 0001
DTD 011000
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-011 SN414699)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,PROPELLER,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M021F, NIIN 002609544
AMT $99,978
LINE 0001
DTD 120399
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414707)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DAMPER,NOSE WHEEL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G010F7012, NIIN 001522655
AMT $393,600
LINE 0001
DTD 120899
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414708)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3X, NIIN 013163474
AMT $118,500
LINE 0001
DTD 122399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414709)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HUB,ROTOR,HELICOPTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4S, NIIN 013470734
AMT $249,375
LINE 0001
DTD 111399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414710)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,MODULATING,EC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4U, NIIN 011618379
AMT $111,650
LINE 0001
DTD 111699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414711)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0030, NIIN 011589678
AMT $41,400
LINE 0001
DTD 113099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414712)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MODIFICATION KIT,AI
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G007A5059, NIIN 014514217
AMT $467,990
LINE 0001
DTD 122999
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414713)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER --1650006083816
CNT F34601-00-C-0081, F34601-00-R-06180
AMT $259,360
DTD 010700
TO All Fab Inc, Bldg C-19, Paine Field, Everett Wa 98204-0000
CITE: (I-011 SN414752)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHUTTLE-SUB ASSEMBL
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP024, NIIN 010881539
AMT $136,536
LINE 0001
DTD 122999
TO Target Rock Corp , E Farmingdale ,NY 11735-0917
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414714)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 17--TRANSIENT AIRCRAFT SERVICES
POC Walter Waits, Contract Specialist, Phone 702-652-3365, Fax
702-652-5345, Email walter.waits@nellis.af.mil - Stanette Gosselin,
Contract Specialist, Phone 702-652-9576, Fax 702-652-5405,
Email
CNT F26600-00-CV001
AMT Estimated: $184,499.00
LINE 0001-0004
DTD 010500
TO Teximara Corporation, P.O. Box 2743, Comumbus MS 39704
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-00-CV001&LocID=885
LINKDESC:
notice
EMAILADD: walter.waits@nellis.af.mil
EMAILDESC:
CITE: (D-011 SN415023)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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 MT WHITNEY (LCC-20), SP: 073-00 RAV
POC Bernard Ciamarichello 757-396-5041-437
CNT 0072
AMT $ 1,340,242.00
LINE 0001,0002,0003
DTD 011100
TO Aepco. 5788 Arrowhead dr. Va Beach, VA 23462
CITE: (W-011 SN415041)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE.
CNT SP0750-00-M-6115
AMT $63,404.50
LINE 0001 THROUGH 0003
DTD 011000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-010 SN414657)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BAG ASSEMBLY, PAMPHLET. I.A.W. TACOM DRAWING
SOL SP0750-00-Q-8716
CNT SP0750-00-M-6107
AMT $99,542.52
LINE 0001AA THROUGH 0002AF
DTD 011000
TO B3 mmanufacturing 9030 carroll Way San Diego CA 92111
CITE: (I-011 SN414660)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BODY, NOZZLE. COLT INDUSTRIES-S.E.M.T PIELSTICK
SOL SP0700-99-Q-0447
CNT SP0700-00-M-A504
AMT $27,461.39
LINE 0001 THROUGH 0002
DTD 011000
TO Fluid Mechanics Inc. 4521 W 160TH Street Cleveland, OH 44135-2627
CITE: (I-011 SN414668)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PARTS APPLICABLE TO THE TF33 ENGINE --2840009668034RV
CNT F34601-00-C-0065, F34601-00-R-49439
AMT $185,277
DTD 010300
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-011 SN414751)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE.
SOL SP0700-00-Q-0483
CNT SP0700-00-M-A652
AMT $44,025.75
LINE 0001 THROUGH 0002
DTD 011000
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-010 SN414656)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD
CNT SP0740-00-C-4047
AMT $331,456.48
LINE 0001AA THROUGH 5001AM
DTD 011000
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-010 SN414658)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTOR.
SOL SP0760-00-Q-1726
CNT SP0760-00-M-L077
AMT $47,667.84
LINE 0001
DTD 011000
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-011 SN414670)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADJUSTER, SERVO
SOL SP0480-99-Q-TE70
CNT SP0480-00-M-A338
AMT $42,215.04
LINE 0001
DTD 011000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-011 SN414703)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--GEAR, SPUR
SOL 99TFG9-32-P-0700
CNT SP0740-00-M-0370
AMT $67,001.55
LINE 0001 THROUGH 0002
DTD 011000
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-011 SN414664)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1857
CNT SP0441-00-C-5204
AMT $1,447,706.60
LINE 0003AA THROUGH 0004AR
DTD 011000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-011 SN414688)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER CYLINDRICAL
SOL SP0441-00-R-0024
CNT SP0441-00-C-5254
AMT $416,672.00
LINE 0001AA THROUGH 0002AB
DTD 011000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-011 SN414691)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-J116
CNT SP0441-00-M-L701
AMT $74,772.00
LINE 0001 THROUGH 0002
DTD 011000
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-011 SN414697)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--CONE AND ROLLERS
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP313, NIIN 014199824
AMT $40,655
LINE 0001
DTD 123099
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414715)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--STRIP HEATERS
POC Kathleen Verbeckmoes, (808) 473-7514
CNT N00604-00-P-A436
AMT $35,652.00
LINE All
DTD 011000
TO Cooperheat-Mqs, Inc. 9910 Jordan Circle, Santa Fe Springs,
CA 90670
CITE: (W-011 SN414980)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--AUTOMATED GUIDED MATERIAL HANDLING VEHICLE
POC CPT James P. Ross, Contract Specialist, 717-267-8930 X216.
Contracting Officer, Carmine Unger, 717-267-9810 X307
CNT DAAH17-00-M-0065
AMT $82590
LINE 0001
DTD 011100
TO HK Systems, 515 East 100 South, Salt Lake City, UT 84102
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
CITE: (W-011 SN415046)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,CARGO
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN034, NIIN 012694732
AMT $213,870
LINE 0001
DTD 122099
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414716)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-3319
CNT SP0560-00-W-Q008
AMT $26,100.00
LINE 0001
DTD 011100
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-011 SN414772)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-00-Q-2562
CNT SP0560-00-M-Q046
AMT $39,606.00
LINE 0001
DTD 010900
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-011 SN414775)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D037P0006, NIIN 014401573
AMT $106,521
LINE 0001
DTD 121799
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414717)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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 UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCC05, Sol Nr N00104-00-Q-CA51, NIIN 012191442
AMT $30,500
LINE 0001
DTD 012000
TO Environmental Systems Inc , Arnold ,MD 21012-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414647)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING
SOL SP0760-00-Q-2117
CNT SP0760-00-M-G652
AMT $91,845.00
LINE 0001 THROUGH 0003
DTD 011000
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-011 SN414663)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING SET, PISTON. TEFLON MATERIAL WILL BE
CNT SP0700-99-G-0005-0311
AMT $39,800.00
LINE 0001
DTD 011000
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-011 SN414665)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, LABYRINTH.
SOL 99TGF3-22-P-0700
CNT SP0700-97-G-0001-0032
AMT $25,868.00
LINE 0001 THROUGH 0002
DTD 011000
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-011 SN414672)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR ASSEMBLY, FLUID (LANDING GEAR SWIVEL)
SOL SP0740-99-R-3271
CNT SP0740-00-M-PG73
AMT $63,232.00
LINE 0001AA THROUGH 0002
DTD 011000
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-011 SN414666)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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,REGULATING,FL
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010400PCC01, Sol Nr N00104-00-T-0811, NIIN 014261005
AMT $29,544
LINE 0001
DTD 012000
TO Leslie Controls Inc , Tampa ,FL 33637-0903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414648)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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,OUTLET
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010400PCC02, Sol Nr N00104-00-T-1226, NIIN 011209626
AMT $44,903
LINE 0001
DTD 012000
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414649)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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--SEAT,VALVE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010400PFC46, Sol Nr N00104-00-Q-FB00, NIIN 013622970
AMT $37,275
LINE 0001
DTD 010600
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414650)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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, FLUID PRESSURE. 4 INCH,
SOL SP0700-99-Q-0171
CNT SP0700-00-M-A918
AMT $63,190.08
LINE 0001 THROUGH 0002
DTD 011000
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-010 SN414655)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTUATOR
CNT SP0760-00-M-Y286
AMT $36,099.98
LINE 0001
DTD 010600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-011 SN414661)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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, GATE.
SOL 00T291-62-P-0700
CNT SP0760-00-M-Q275
AMT $32,960.00
LINE 0001
DTD 011000
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-011 SN414662)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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, CKECK.
SOL 99TAJ4-52-P-0700
CNT SP0740-00-M-LT08
AMT $71,688.00
LINE 0001
DTD 011000
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-011 SN414669)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-99-Q-C804
CNT N00383-98-G-007A-UB62
AMT $107,339.20
LINE 0001AA THROUGH 0002AB
DTD 011000
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-011 SN414671)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,GATE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M006J, NIIN 007569892
AMT $36,920
LINE 0001
DTD 120899
TO Whittaker Corp , North Hollywood ,CA 91605-3505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414718)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SOLENOID VALVE --4810012152580HS
CNT F34601-98-G-00090012, FD2030-00-0-6202
AMT $51,889
DTD 010600
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-011 SN414753)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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, EXTENDED WASHER, HEXAGON
SOL SP0540-00-Q-2891
CNT SP0540-00-M-7028
AMT $37,872.00
LINE 0001 THROUGH 0003
DTD 011000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-011 SN414769)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--RING, WIPER
SOL SP0540-00-Q-5319
CNT SP0540-00-M-7854
AMT $27,000.00
LINE 0001AA THROUGH 0001AB
DTD 011100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-011 SN414770)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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, SLEEVE
CNT SP0540-00-M-7754
AMT $80,400.00
LINE 0001
DTD 010900
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-011 SN414774)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--COLLAR, PIN-RIVET, THREADED
SOL SP0540-99-Q-N380
CNT SP0540-00-M-QU94
AMT $25,420.00
LINE 0001 THROUGH 0002
DTD 011100
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-011 SN414777)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--KEY, DISC DRIVE-WHEEL SUBASSEMBLY
SOL SP0540-00-Q-4118
CNT SP0540-00-W-0661
AMT $59,578.20
LINE 0001
DTD 011000
TO Artisan Specialist Tech Inc 439 High St P.O.Box 48069 Philadelphia
PA 19144-1111
CITE: (I-011 SN414778)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-00-Q-3944
CNT SP0560-00-M-6930
AMT $31,262.50
LINE 0001 THROUGH 0004
DTD 010900
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-011 SN414776)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL 00T819-22-P-0900
CNT SP0920-00-M-1548
AMT $28,832.40
LINE 0001 THROUGH 0002
DTD 011000
TO Borisch Mfg Corp 4511 E Paris Ave SE Grand Rapids MI 49512
CITE: (I-011 SN414680)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
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,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ4S, NIIN 014110192
AMT $40,290
LINE 0001
DTD 111699
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414719)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
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,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ4T, NIIN 014110192
AMT $53,462
LINE 0001
DTD 120299
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414720)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL3X, NIIN 014133352
AMT $37,381
LINE 0001
DTD 062899
TO Lockheed Martin Corp , Orlando ,FL 32819-8907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414721)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL4W, NIIN 014133352
AMT $34,000
LINE 0001
DTD 112799
TO Lockheed Martin Corp , Orlando ,FL 32819-8907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414722)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TAPE CARTRIDGE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213NWB41, NIIN 012061842
AMT $131,845
LINE 0001
DTD 051999
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414723)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ4G, NIIN 010228695
AMT $56,100
LINE 0001
DTD 111599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414724)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ4H, NIIN 002181360
AMT $44,000
LINE 0001
DTD 111599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414725)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ATTENUATOR,COMPRESS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8Q, NIIN 012405415
AMT $62,000
LINE 0001
DTD 110899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414726)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--PUBLIC ADDRESS SET
SOL SP0560-00-Q-3321
CNT SP0560-00-M-7031
AMT $34,787.50
LINE 0001
DTD 011100
TO Comspace corp 117 engineers Dr Hicksville NY 11801
CITE: (I-011 SN414771)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 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--CONNECTOR,PLUG,ELEC
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAC92, Sol Nr N00104-00-Q-AB33, NIIN 013132386
AMT $47,680
LINE 0001
DTD 011600
TO The F D Lawrence Electric Co , Dayton ,OH 45403-1007
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414651)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--SWITCH, LIQUID LEVEL
SOL SP0930-99-Q-1834
CNT SP0930-00-M-1195
AMT $50,127.00
LINE 0001 THROUGH 0002
DTD 121199
TO Aerospace Control Products Inc 1314 W 76TH St Davenport IA
52806
CITE: (I-011 SN414674)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--ELECTRONIC COMPONEN
SOL SP0960-00-Q-3911
CNT SP0960-00-M-1745
AMT $63,635.00
LINE 0001 THROUGH 0002
DTD 011000
TO Torres electrical supply Co Inc 3190 SE dominica ter Stuart
FL 34995
CITE: (I-011 SN414675)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--FUSE, CARTRIDGE
SOL SP0920-00-Q-4762
CNT SP0920-00-M-1569
AMT $36,358.39
LINE 7001
DTD 011000
TO Becker John A company 1341 East 4th Street Dayton, OH 45402-2235
CITE: (I-011 SN414676)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--ANTENNA
SOL SP0920-00-Q-4649
CNT SP0920-00-M-1646
AMT $48,780.00
LINE 0001
DTD 011000
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-011 SN414677)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--ANTENNA
CNT F42600-99-G-0002-UB22
AMT $44,391.00
LINE 0001AA THROUGH 0001AB
DTD 011000
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-011 SN414679)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
CNT SP0905-00-C-0004
AMT $160,290.00
LINE 0001AA THROUGH 0002AF
DTD 011000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-011 SN414681)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--SWITCH, PUSH
SOL 99TL66-62-P-0900
CNT SP0930-00-M-1341
AMT $45,565.00
LINE 0001
DTD 011000
TO Aerospace Optics Inc 3201 Sandy Ln Fort Worth TX 76112-7203
CITE: (I-011 SN414682)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--TRANSFORMER, POWER
SOL 00T664-12-P-0900
CNT SP0905-00-M-1185
AMT $30,396.00
LINE 0001 THROUGH 0002
DTD 011000
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-011 SN414683)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M038D, NIIN 012567312
AMT $63,539
LINE 0001
DTD 122899
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414727)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M204N, NIIN 013023497
AMT $89,247
LINE 0001
DTD 120199
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414728)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
CNT N0038393D005V7004, NIIN 011506788
AMT $1,669,973
LINE 0001
DTD 010897
TO Raytheon Technical Services , Fullerton ,CA 92834-3310
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414729)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
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
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038395G003H7019, NIIN 014136082
AMT $490,990
LINE 0001
DTD 070698
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414730)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ4F, NIIN 002138632
AMT $50,000
LINE 0001
DTD 111599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414731)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
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
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ4M, NIIN 012938993
AMT $26,700
LINE 0001
DTD 120299
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414732)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0052, NIIN 013730232
AMT $25,523
LINE 0001
DTD 120499
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414733)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,ROTARY,RADI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK9B, NIIN 012168229
AMT $83,000
LINE 0001
DTD 112298
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414734)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK9C, NIIN 013518722
AMT $53,000
LINE 0001
DTD 112299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414735)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-99-Q-3946
CNT SP0451-00-M-5403
AMT $59,899.00
LINE 0001
DTD 011000
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-011 SN414685)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C732
CNT SP0430-00-M-G628
AMT $27,780.00
LINE 0001
DTD 011000
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-011 SN414686)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--REGULATOR, VOLTAGE
SOL SP0430-00-Q-C293
CNT SP0430-00-M-F531
AMT $27,182.50
LINE 0001
DTD 011000
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-011 SN414690)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-DELV
CNT SP0430-00-C-5244
AMT $185,500.00
LINE 0001AA THROUGH 0002
DTD 011000
TO Litton Systems Inc Poly-Scientific Div DBA special devices
750 W Sproul Rd Springfield PA 19064-4084
CITE: (I-011 SN414692)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--REGULATOR, CURRENT
SOL SP0430-99-Q-C190
CNT SP0430-00-M-F515
AMT $47,125.00
LINE 0001 THROUGH 0004
DTD 011000
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-011 SN414695)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3682
CNT SP0451-00-M-5380
AMT $27,125.00
LINE 0001
DTD 011000
TO MPD technologies Inc Republic Electronics Div 49 wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-011 SN414696)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, JUNCTION BLOCK
SOL SP0451-00-Q-3019
CNT N00383-98-G-007A-TYK6
AMT $25,600.00
LINE 0001
DTD 011000
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-011 SN414700)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 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--STARTER, MOTOR
SOL SP0430-00-Q-C302
CNT SP0430-00-M-F541
AMT $43,533.58
LINE 0001 THROUGH 0002
DTD 011000
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-011 SN414702)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M008J, NIIN 011542883
AMT $87,000
LINE 0001
DTD 121499
TO Leland Aes Inc , Erie ,PA 16531-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414736)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ4J, NIIN 002160281
AMT $29,800
LINE 0001
DTD 111599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414737)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0560-00-Q-2047
CNT SP0560-00-W-0208
AMT $39,600.00
LINE 0001AA THROUGH 0002AB
DTD 011000
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-011 SN414773)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M007
CNT SP0440-00-M-N601
AMT $34,560.00
LINE 0001
DTD 011000
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-011 SN414684)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE
SOL SP0440-99-Q-W454
CNT SP0440-00-M-P495
AMT $81,312.00
LINE 0001 THROUGH 0002
DTD 011000
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-011 SN414689)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TESTER, TORQUE WRENCH
SOL SP0440-00-Q-N181
CNT SP0440-00-M-P611
AMT $70,114.20
LINE 0001
DTD 011000
TO Consolidated Devices Inc 19220 San Jose Ave City of Industry
CA 91748-1417
CITE: (I-011 SN414693)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE-VALVE ASSEMBLY
SOL SP0440-00-Q-M068
CNT SP0440-00-M-N607
AMT $35,250.00
LINE 0001 THROUGH 0002
DTD 011000
TO Triumph Group OPNS Inc the DBA A Biederman Inc 1425 Grand
Central Ave Glendale CA 91201-2429
CITE: (I-011 SN414701)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M037D, NIIN 013397519
AMT $60,000
LINE 0001
DTD 122899
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414738)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M051H, NIIN 011258220
AMT $99,900
LINE 0001
DTD 120299
TO Lockheed Martin Corp , Johnson City ,NY 13790-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414739)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PROBE SET,EDDY CURR
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP309, NIIN 013703026
AMT $47,880
LINE 0001
DTD 123099
TO Ndt Engineering Corp , Kent ,WA 98032-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414740)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,PITCH
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G012U0008, NIIN 012621846
AMT $88,662
LINE 0001
DTD 011896
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414741)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COUNTER,ELECTRONIC,
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS36, NIIN 010241532
AMT $218,300
LINE 0001
DTD 120799
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414742)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,ENCODER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0050, NIIN 010550468
AMT $87,500
LINE 0001
DTD 120899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414743)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--VERTICAL SPEED INDICATOR --6610010095292
CNT F34601-00-C-0062, FD2030-99-3-5361
AMT $127,800
DTD 010600
TO Kollsman, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4898
CITE: (I-011 SN414750)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--ELECTRONICS
POC Roberta Sanford, SD120, (540)653-7942
CNT N00178-00-M-9042
AMT $40,014
LINE 0001 thru 0024
DTD 120399
TO Tektronix Federal Systems, Inc., 14150 S. W. Karl Braun Dr.,
Beaverton, OR 97077
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-011 SN414806)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M022F, NIIN 014113357
AMT $38,000
LINE 0001
DTD 120399
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414744)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M060F, NIIN 014113357
AMT $40,000
LINE 0001
DTD 050799
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN414745)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 71--EXTENSION OF SSA CONTRACT NUMBER 0600-95-22630 WITH
HERMAN MILLER, INC. TO FURNISH AND INSTALL ERGONOMIC FURNITURE
WORKSTATIONS TO DESIGNATED SSA OFFICES NATIONWIDE
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
4109669310, Email barbara.hands@ssa.gov
CNT 0600-95-22630-Modification-Eight
AMT Systems Life Value $17,000,000
DTD 010700
TO HERMAN MILLER, INC. 855 E. Main Avenue Zeeland, MI. 49464
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-95-22630-Modification-Eight&LocID=2422
LINKDESC:
notice
EMAILADD: barbara.hands@ssa.gov
EMAILDESC:
CITE: (D-011 SN414869)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0117K
AMT $125,000
LINE 302-6
DTD 011100
TO ACS Industries 160 Hamlet Avenue Woonsocket, RI 02895
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0117K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-011 SN414965)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0118K
AMT $125,000
LINE 192 33i, Climbing Equipment
DTD 011100
TO CMI Corp. 224 Mill Road Franklin, WV 26807
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0118K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-011 SN415047)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PARACHUTE, NYLON, LOW PERMEABILITY
CNT SP0100-00-M-EB20
AMT $52,770.40
LINE 0001AA THROUGH 0003AA
DTD 011000
TO Fox-Rich Textiles Inc 37 Danbury Rd Ridgefield CT 06877
CITE: (I-011 SN414704)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $11023.05
DTD 011000
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-011 SN414705)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0540-00-M-7733
AMT $26,696.25
LINE 0001
DTD 010900
TO Tara Metals Inc 227 Progress Dr Manchester CT 06040
CITE: (I-011 SN414779)
[Commerce Business Daily: Posted in CBDNet on January 10, 2000]
[Printed Issue Date: January 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--DISPLAY LOGIC
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010400PTM69, Sol Nr N00104-00-T-1163, NIIN LLTRP2316
AMT $29,280
LINE 0001
DTD 011700
TO Br Communications , Sunnyvale ,CA 94089-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-010 SN414652)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEMICAL FIELD TRIALS (JCFT) FOR DECONTAMINATION
DEVICES/TECHNOLOGIES
DESC: 58-DETECTION The Defense Threat Reduction Agency (DTRA)
is sponsoring the Joint Chemical Field Trials (JCFT) as part
of the proposed Restoration of Operations (RestOps) Advanced
Concept Technology Demonstration (ACTD). The JCFT will be used
as the technical test bed to evaluate technologies/devices
for possible inclusion in the ACTD. The JCFT process will be
modeled after the Biological Joint Field Trials (JFT) that
are sponsored by the Joint Program Office for Biological Defense
(JPO-BD). Four commodity areas will be evaluated within the
JCFT: Detection, Decontamination, Personal/Collective Protection,
and Medical. Each commodity area will be advertised in a separate
announcement. This announcement is for decontamination devices/technologies.
The JCFT will be held at Dugway Proving Ground (DPG) from June
through December 2000 (tentative). The JCFT will provide technology
developers an opportunity to demonstrate their devices'/technologies'
potential for inclusion in the RestOps ACTD or future chemical
defense programs, and provide them an opportunity to obtain
unique performance data that can be used in their developmental
work. In addition, technologies/devices participating in the
JCFT may become visible to a number of U.S. and foreign agencies.
Decontamination technologies/devices that may be evaluated
are systems for interior and exterior applications, wide area,
large equipment, sensitive equipment, and personal decontamination.
Devices may perform more than one function. For submissions
to be considered, developers/sponsors must supply the following
in writing to Mr. Bradly G. Setser (703-535-8720); setserb@defensegp.com.,
no later than close of business January 31, 2000: a description
of their technology/device to include all characteristics and
capabilities; all relevant test reports; how long it has been
in development/production; and a photograph of the system.
Technologies/devices that are selected from the announcements
for further consideration will receive a copy of the entrance
criteria letter. Based upon subsequent replies to the entrance
criteria letter, technologies/devices will be selected for
inclusion in the JCFT.
CITE: (W-011 SN414782)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: CANCELLATION OF SMART SENSORWEB INDUSTRY BRIEFING
DESC: [Commerce Business Daily: Posted in CBDNet on January 7,
2000] [Printed Issue Date: January 11, 2000] From the Commerce
Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES OFFADD: Fleet & Industrial Supply
Center, Norfolk Detachment Washington, Washington Navy Yard,
1014 N Street SE, Suite400, Washington DC 20374-5014 SUBJECT:
CHANGE FROM ORIGINAL CBD ANNOUNCEMENT - SMART SENSORWEB INDUSTRY
BRIEFING DATE DESC: [Commerce Business Daily: Posted in CBDNet
on January 6, 2000] [Printed Issue Date: January 10, 2000]
[cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES OFFADD: Fleet & Industrial Supply Center,
Norfolk Detachment Washington, Washington Navy Yard, 1014
N Street SE, Suite400, Washington DC 20374-5014 SUBJECT: SMART
SENSORWEB INDUSTRY BRIEFING DESC: SPONSORING AGENCY - OFFICE
OF THE DEPUTY SECRETARY OF DEFENSE (SCIENCE AND TECHNOLOGY),
3040 DEFENSE PENTAGON, WASHINGTON, DC 20301-3040 AN ADVANCED
PROGRAM BRIEFING TO INDUSTRY WILL TAKE PLACE ON 18 JANUARY,
2000. THE LOCATION OF THE BRIEFING WILL HELD AT, SYSTEMS PLANNING
CORPORATION (SPC), 31st FLOOR, 1000 WILSON BOULEVARD, ARLINGTON,
VA. THE TIME WILL BE FROM 8:00 AM TO 5:00 PM. AGENDA ITEMS
FOR THE BRIEFING WILL INCLUDE; SMART SENSORWEB INITIATIVE
STRATEGY; SENSOR TECHNOLOGY; LOCALIZED COMMUNICATIONS; DATA
FUSION; MICROSCALE WEATHER MEASUREMENT; MODELING AND SIMULATION;
AND FINALLY, APPLICATION OF WEB-BASED TECHNOLOGIES FOR THE
PORTRAYAL OF TACTICAL INFORMATION. TO PROVIDE GREATER SITUATIONAL
AWARENESS ABOUT THE JOINT BATTLESPACE AT LOWER WARFIGHTING
ECHELONS, THE OFFICE OF THE DEPUTY UNDER SECRETARY OF DEFENSE
FOR SCIENCE AND TECHNOLOGY IS SPONSORING A INITIATIVE KNOWN
AS SMART SENSORWEB. DESIGNED TO EXPLOIT ON-GOING RESEARCH
AND DEVELOPMENT EFFORTS IN INDUSTRY AND ACADEMIA, SMART SENSORWEB'S
VISION IS ONE OF A WIDE ARRAY OF CHEAP SENSORS, NETTED INTO
A DATABASE POPULATED WITH INTELLIGENT AGENTS, SO THAT WARFIGHTERS
CAN RECEIVE NEAR-REAL TIME INFORMATION FROM A WEB-CENTRIC,
POWER MANAGEMENT, COMMUNICATIONS, DATABASE MANAGEMENT, AND
INFORMATION DISPLAY OR PORTRAYAL CAN BE APPLIED TO THIS IMAGINATIVE
SOLUTIONS TO THE PERENNIAL PROBLEM OF BATTLESPACE AWARENESS
AND DISPEL THE "FOG OF WAR." REGISTRATION INSTRUCTIONS: EVELYN
M. WRIGHT SYSTEM PLANNING CORPORATION 1000 WILSON BOULEVARD
ARLINGTON, VA 22209-2211 TELEPHONE: (703) 351-8424 E-MAIL:
ewright@sysplan.coEvelyn M. Wright SINCE TEAMING IS AN IMPORTANT
ASPECT OF THE FGCS PROGRAM, THE LIST OF ATTENDEES WILL BE
MADE AVAILABLE FOR PUBLIC RELEASE. CITE: (W-006 SN413617)
CORRECTION: THE CONVENING DATE FOR THE BRIEFING HAS BEEN
CHANGED TO THE FOLLOWING: 08 FEBRUARY 2000. THE TIME AND ALL
OTHER ANNOUCEMENT CONTENTS REMAIN THE SAME. CITE: (W-007
SN414008) SPECIAL NOTE: THIS IS A CANCELLATION NOTICE FOR
THE PREVIOUS CBD ANNOUCEMENTS DATED 6 JANUARY 2000 AND 7 JANUARY
2000 RESPECTIVELY. THE BRIEFING HAS BEEN POSTPONED UNTIL FURTHER
NOTICE.
CITE: (W-011 SN414785)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEMICAL FIELD TRIALS (JCFT) FOR DETECTION DEVICES/TECHNOLOGIES
DESC: 58-DETECTION DEVICES The Defense Threat Reduction Agency
(DTRA) is sponsoring the Joint Chemical Field Trials (JCFT)
as part of the proposed Restoration of Operations (RestOps)
Advanced Concept Technology Demonstration (ACTD). The JCFT
will be used as the technical test bed to evaluate technologies/devices
for possible inclusion in the ACTD. The JCFT process will be
modeled after the Biological Joint Field Trials (JFT) that
are sponsored by the Joint Program Office for Biological Defense
(JPO-BD). Four commodity areas will be evaluated within the
JCFT: Detection, Decontamination, Personal/Collective Protection,
and Medical. Each commodity area will be advertised in a separate
announcement. This announcement is for chemical agent detection
devices. The JCFT will be held at Dugway Proving Ground (DPG)
from June through December 2000 (tentative). The JCFT will
provide technology developers an opportunity to demonstrate
their devices'/technologies' potential for inclusion in the
RestOps ACTD or future chemical defense programs, and provide
them an opportunity to obtain unique performance data that
can be used in their developmental work. In addition, technologies/devices
participating in the JCFT may become visible to a number of
U.S. and foreign agencies. Chemical agent detection technologies/devices
(point and/or passive/active infrared identifiers or other
means early warning) may be evaluated for their functionality
as early warning systems, vapor detectors, liquid detectors,
or contamination marking systems. Devices may perform more
than one function. For submissions to be considered, developers/sponsors
must supply the following in writing to Mr. Bradly G. Setser
(703-535-8720) ); setserb@defensegp.com., no later than close
of business January 31, 2000: a description of their technology/device
to include all characteristics and capabilities; all relevant
test reports; how long it has been in development/production;
and a photograph of the system. Technologies/devices that are
selected from the announcements for further consideration will
receive a copy of the entrance criteria letter. Based upon
subsequent replies to the entrance criteria letter, technologies/devices
will be selected for inclusion in the JCFT.
CITE: (W-011 SN414787)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEMICAL FIELD TRIALS (JCFT) FOR PERSONAL/COLLECTIVE
PROTECTION DEVICES/TECHNOLOGIES
DESC: 58-DETECTION DEVICES The Defense Threat Reduction Agency
(DTRA) is sponsoring the Joint Chemical Field Trials (JCFT)
as part of the proposed Restoration of Operations (RestOps)
Advanced Concept Technology Demonstration (ACTD). The JCFT
will be used as the technical test bed to evaluate technologies/devices
for possible inclusion in the ACTD. The JCFT process will be
modeled after the Biological Joint Field Trials (JFT) that
are sponsored by the Joint Program Office for Biological Defense
(JPO-BD). Four commodity areas will be evaluated within the
JCFT: Detection, Decontamination, Personal/Collective Protection,
and Medical. Each commodity area will be advertised in a separate
announcement. This announcement is for personal/collective
protection devices/technologies. The JCFT will be held at Dugway
Proving Ground (DPG) from June through December 2000 (tentative).
The JCFT will provide technology developers an opportunity
to demonstrate their devices'/technologies' potential for inclusion
in the RestOps ACTD or future chemical defense programs, and
provide them an opportunity to obtain unique performance data
that can be used in their developmental work. In addition,
technologies/devices participating in the JCFT may become visible
to a number of U.S. and foreign agencies. Personal protection
devices/technologies that may be evaluated during the JCFT
are chemical/biological agent protective overgarments (entire
ensemble), improved components such as gloves, boots, booties
or hoods, and protective masks. Collective protection devices/technologies
that may be evaluated during the JCFT are entire systems and
individual components such as improved generators, air cleaners/filter,
and shelters. In addition improved barrier materials and covers
may be evaluated. For submissions to be considered, developers/sponsors
must supply the following in writing to Mr. Bradly G. Setser
(703-535-8720); setserb@defensegp.com., no later than close
of business January 31, 2000: a description of their technology/device
to include all characteristics and capabilities; all relevant
test reports; how long it has been in development/production;
and a photograph of the system. Technologies/devices that are
selected from the announcements for further consideration will
receive a copy of the entrance criteria letter. Based upon
subsequent replies to the entrance criteria letter, technologies/devices
will be selected for inclusion in the JCFT.
CITE: (W-011 SN414790)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEM FIELD TRIALS (JCFT) FOR PERSONAL/COLLECTIVE
PROTECTION DEVICES/TECHNOLOGIES
DESC: 65-MEDCIAL The Defense Threat Reduction Agency (DTRA) is
sponsoring a technical test for chemical and biological medical
defense equipment/technologies as part of the proposed Restoration
of Operations (RestOps) Advanced Concept Technology Demonstration
(ACTD). The technical testing will provide technology developers
an opportunity to demonstrate the potential of their equipment
/technologies for inclusion in the RestOps ACTD or future chemical
and biological defense programs. This will also provide developers
an opportunity to obtain unique performance data that can be
used in their developmental work. Medical equipment and technologies
participating in the technical testing may become visible to
a number of U.S. and foreign agencies. Equipment /technologies
will be evaluated for their capability in one or more of the
following: 1) prophylaxis, 2) patient decontamination, 3) patient
treatment, 4) patient evacuation, 5) medical diagnostics, 6)
medical personnel and collective protection, 7) handling of
contaminated remains, 8) command, control, and communication,
and 9) psychiatric management. Equipment/technologies must
be at a stage of development as to be developed, tested, and
ready for use within one year. Testing will be conducted from
June through December 2000 (tentative). Testing location to
be determined. To be considered, developers/sponsors must supply
the following in writing no later than close of business January
31, 2000: 1) a description of equipment /technologies to include
all characteristics and capabilities, 2) all relevant test
reports, and 3) length of time equipment/technologies have
been in development/production. Submissions are to be sent
to Karla Tejada (703-535-8720); tejadek(@defensegp.com. Candidate
equipment /technologies will be tentatively selected, and those
technology developers will receive an entrance criteria letter.
Final selection of equipment /technologies to be included in
technical testing will be based on information supplied in
the entrance criteria letter.
CITE: (W-011 SN414795)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: PUBLIC BRIEFING ON NATIONAL SCIENCE FOUNDATION NEES
PROGRAM
DESC: The National Science Foundation will hold a public briefing
on Thursday, February 10, 2000, from 8:30am till 5:00pm on
the NSF Network for Earthquake Engineering Simulation (NEES)
Program and NSF Funded Research on Networked Collaboration
in Science and Engineering. The NEES Program briefing will
highlight the program solicitation, NSF 00-7, "Network for
Earthquake Engineering Simulation (NEES): System Integration."
The briefing will be followed by presentations by NSF Grantees
on technologies that support networked collaboration in science
and engineering relevant to solicitation NSF 00-7. The goal
of the NEES program is to provide a networked, national resource
of geographically-distributed, shared-use next generation experimental
research equipment installations, with teleobservation and
teleoperation capabilities, which will shift the emphasis of
earthquake engineering research from current reliance on physical
testing to integrated experimentation, computation, theory,
database, and model-based simulation. The advanced experimental
capabilities provided through NEES will enable researchers
to test and validate more complex and comprehensive analtical
and computer numerical models that will improve the seismic
design and performance of our Nation's civil and mechanical
systems. The meeting will be held at the National Science Foundation,
4201 Wilson Boulevard, Arlington, VA 22230, Room 110. Additional
information is available at 703-306-1234, or e-mail at info@nsf.gov,
or visit the NSF website at .
LINKURL: http://www.nsf.gov/
LINKDESC:
EMAILADD: http://www.eng.nsf.gov/nees
EMAILDESC:
CITE: (W-011 SN414972)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--DRAFT PERFORMANCE REQUIREMENTS DOCUMENT (PRD) FOR
A COMMAND-WIDE A-76 CCS FOR PERSONNEL AND TRAINING FUNCTIONS
DESC: The Air Mobility Command Contracting Flight (AMC CONF),
Scott AFB IL,is conducting a command-wide A-76 Cost Comparison
Study (CCS) of specific personnel and training functions for
the Directorate of Personnel. The attached DRAFT Performance
Requirements Document (PRD) is provided for your review and
comment. Pursuant to AMC's paperless initiative - all correspondence,
inclusive of industry comments, questions, technical proposals,
etc. must be submitted electronically. Comments from interested
parties are strongly encouraged and appreciated. All comments/questions
will be considered, but formal responses will not be provided,
but will be posted to the EPS as appropriate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FA4452-99-R-0011&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-011 SN414886)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEM FIELD TRIALS (JCFT) FOR DECONTAMINATION DEVICES/TECHNOLOGIES
DESC: 65-Medical Correct e-mail address from tejadek@defensegp.com
to tejAk@defensegp.com DESC: The Defense Threat Reduction
Agency (DTRA) is sponsoring a technical test for chemical and
biological medical defense equipment/technologies as part of
the proposed Restoration of Operations (RestOps) Advanced Concept
Technology Demonstration (ACTD). The technical testing will
provide technology developers an opportunity to demonstrate
the potential of their equipment /technologies for inclusion
in the RestOps ACTD or future chemical and biological defense
programs. This will also provide developers an opportunity
to obtain unique performance data that can be used in their
developmental work. Medical equipment and technologies participating
in the technical testing may become visible to a number of
U.S. and foreign agencies. Equipment /technologies will be
evaluated for their capability in one or more of the following:
1) prophylaxis, 2) patient decontamination, 3) patient treatment,
4) patient evacuation, 5) medical diagnostics, 6) medical personnel
and collective protection, 7) handling of contaminated remains,
8) command, control, and communication, and 9) psychiatric
management. Equipment/technologies must be at a stage of development
as to be developed, tested, and ready for use within one year.
Testing will be conducted from June through December 2000 (tentative).
Testing location to be determined. To be considered, developers/sponsors
must supply the following in writing no later than close of
business January 31, 2000: 1) a description of equipment /technologies
to include all characteristics and capabilities, 2) all relevant
test reports, and 3) length of time equipment/technologies
have been in development/production. Submissions are to be
sent to Karla Tejada (703-535-8720); tejadek(@defensegp.com.
Candidate equipment /technologies will be tentatively selected,
and those technology developers will receive an entrance criteria
letter. Final selection of equipment /technologies to be included
in technical testing will be based on information supplied
in the entrance criteria letter.
CITE: (W-011 SN415006)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0314 VEHICLES AND VEHICULAR PARTS
DUE 020200
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-7288
DESC: Sale 31-0314. This sale includes:Automotive Equipment,
Trailer Chassis, Engine and Container, Diesel Engine, Ground
Handling Equipment, Flat Bed Semitrailer, Rail Type Trailer,
Hydraulic Transmission, Dump Truck, Tractor Truck, Van Truck,
Wrecker Truck, Vehicular Parts and Components and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0314.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-011 SN414757)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 13, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF HIGH GRADE SCRAP METAL
POC Charles L. Robinson (215) 656-3938
DESC: Public Sealed Bid Sale of High Grade Scrap Metal located
at the US Mint, Standard Warehouse, 37 River Road, Pennsauken,
New Jersey. The inspection period for this sale is Wednesday,
Jan. 19th and Thursday, Jan 20th, 2000, between the hours of
9:00 AM and 3:00 PM. To make an appointment to inspect, contact
Rose Tole at (215) 408-0396. A 20% bid deposit is required
for this sale. The bids will be opened on Wednesday, Jan. 26th,
2000, at 2:30 PM at the GSA, Property Management Division,
(3FPU-N), The Wanamaker Building, Room 860, 100 Penn Square
East, Philadelphia, PA 19107. For a copy of this sale, please
call (215) 656-3927 and request a copy of sale 31FBPS-00-024.
If you would like information on other GSA Sales, please check
out our web site at www.midatlantic.gsa.gov/property/htm
CITE: (W-011 SN414933)