[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--REVIEW AND EVALUATION OF SCIENTIFIC INFORMATION CONTAINED
IN INDUSTRY-SUBMITTED OR AGENCY DEVELOPED DATA PACKAGES OR
OTHER SCIENTIFIC MATERIALS RELATED TO FOOD SAFETY
SOL 223-00-2450
POC Ed Arnold, Contracting Officer, 301-827-7161
DESC: The Food and Drug Administration has a requirement to obtain
technical support for the Agency's scientific assessment of
potential effects of food substances on human health and the
environment through extramural review and evaluation of specifically
identified scientific data and information in the areas of
chemistry, toxicology, environmental science and other related
fields. The solicitation will only be available on the FDA
web page at http://www.fda.gov/oc/ofacs/contracts. Prospective
offers are responsible for downloading the solicitation format
(pdf). A link to the free downloadable Adobe Acrobat Reader
software will be available at the same site. More than one
contract may be awarded as a result of this solicitation. It
is the offeror's responsibility to monitor the FDA web page
for the release of the solicitation and amendments. The RFP
should be available for downloading o/a fifteen days after
publication of this announcement. The FDA reserves the right
to award without discussions. Technical questions shall be
received not later than twelve (12) days after release of the
Request for Proposal (RFP). Technical questions should be sent
to the Contracting Officers e-mail address contained herein.
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: earnold@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-160 SN463040)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH & DEVELOPMENT--COMPUTER SYSTEMS OPERATIONS
AND HARDWARE MAINTENANCE OF COMPUTERS, PERIPHERALS, TACTICAL
DISPLAYS AND NETWORKS
SOL N66001-00-R-5059
DUE 072800
POC Mark Hartsough 619-553-3853
DESC: The estimated man-hours/year is corrected to read "72,365".
All other information in the presolicitation notice (submission
No. 462607,dated June 7, 2000) for subject RFP remains unchanged.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
SPAWAR Business Opportunities Website, and located under Future
Opportunities.
EMAILADD: hartsaw@spawar.navy.mil
EMAILDESC:
CITE: (W-160 SN463004)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: A--SSGN FIRE CONTORL RISK IDENTIFICATION
SOL N00030-01-Q-0033
DUE 072400
POC Viriginia Hennings, (202) 764-1702
DESC: The Contractor shall provide preliminary design risk identification
effort in support of the SSGN Attack Weapons System Fire Control
System. Negotiations will be conducted with General Dynamics
Defense Systems (GDDS), Pittsfield, MA. GDDS is the sole manufacturer
of the FBM fire control system and the only source with the
in-depth knowledge and in-place capability to perform the required
effort. No solicitation package is available. See Note 22.*****
CITE: (W-161 SN463131)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ANTI-ARMOR WEAPON SYSTEM, HEAVY
SOL N00178-00-Q-1036 (Sources Sought)
DUE 073100
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: Commerce Business Daily (CBD), Submission No. 47463, Sources
Sought N00178-00-Q-1036 of 21 April 2000, the date of submission
of white papers are extended from 30 June 2000 to 31 July 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(Modification)
CITE: (W-161 SN463300)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BUDGET SERVICE TECHNICAL AND ANALYSTICAL SUPPORT
SOL ED-00-R-0044
DUE 072000
POC Brenda Smiley, Contract Specialist, (202) 708-7947
DESC: CORRECTION: This action was originally publicized in the
CBD dated May 9, 2000. Old opening and closing dates: 6/2/2000
and 7/10/2000. New opening and closing dates: 6/20/00 and 7/20/00.
All other information publicized in the original synopsis is
correct.
CITE: (W-161 SN463335)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--NATIONAL CLEARINGHOUSE FOR BILINGUAL EDUCATION
SOL ED-00-R-0047
DUE 072700
POC Brenda Smiley, Contract Specialist, (202) 708-7947
DESC: CORRECTION: This action was originally publicized in the
CBD dated May 12, 2000. Old opening and closing dates: 6/8/2000
and 7/12/2000. New opening and closing dates: 6/20/00 and 7/27/00.
All other information publicized in the original synopsis is
correct.
CITE: (W-161 SN463345)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--DEVELOP INERT SIMULANT FOR AA-2 DOUBLE BASE PROPELLANT
SOL N00174-00-R-0036
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 June 2000. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of solicitation,
other than through the Internet WILL NOT BE ACKNOWLEGED. NSWC/IHD
shall not receive or accept any form of electronic or faxes
proposals as a result of this synopsis and solicitation. All
proposals must be received in hard copy are subject to FAR
Clause 52.215-1, Instructions to Offerors Competitive Acquisitions
(OCT 1997). Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information
on registration and annual Confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
This requirement is Full and Open. The SIC Code is 8731. The
FSC Code is AD14. This requirement is for the development
and demonstration of an inert simulant for AA-2 solventless,
double base propellent, in accordance with the statement of
work. Delivery Schedule: 200 lbs of an inert simulant for
AA-2 double base propellant, in pellet form that is suitable
for feeding to a twin screw extruder due 120 days after award
of contract. In addition there are optional tasks to support
the demonstration of a continuous process for producing 2.75"
rocket grains with solventless double base propellant. These
include supplying quantities of pelletized propellant, supporting
process optimization and redesign studies. Evaluation Factors:
Technical, Past Performance and Price. Any questions should
be addressed to Ms. Karen A. Tindley via fax (301) 744-6547
or e-mail tindleyka@ih.navy.mil.
CITE: (W-161 SN463347)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: A--RESEARCH-AUTOMATED FEATURE EXTRACTION/CHANGE DETECTION
SOL NMA201-00-R-0009
DUE 073100
POC Brenda Monch, Contracting Officer (301) 227-7832
DESC: The National Imagery and Mapping Agency (NIMA), Bethesda,
MD is announcing this competitive Broad Agency Announcement
for research and development to support Automated Feature Extraction/Change
Detection. This BAA will be available on or about 16 June 2000
at http://164.214.2.59/poc/contracts/contracts.html. The NIMA
website will be used to publish all BAA documents, schedules,
notices and will provide a questions and answer forum between
offerors and the Contracting Officer. This effort is for research
into new and innovative approaches and solutions to the challenges
of: automating the creation and maintenance of Foundation Feature
Data (FFD), Mission Specific Data Sets (MSDSs), and geospatial
site models; developing robust automated geospatial feature
extraction capabilities; and implementing change detection.
Interested parties may submit a proposal. In conjunction with
the above mentioned web site, this announcement represents
the totality of available information regarding this acquisition.
Revisions to the BAA will not be published in the CBD, therefore,
interested parties should stay apprised of this solicitation,
including revision information and answers to submitted questions,
by checking the NIMA/PC public web-site above. To encourage
teaming and sub-contract arrangements, a "bidders' mailing
list" will be maintained on the NIMA website. Please advise
Ms. Brenda Monch by e-mail @ monchb@nima.mil with a name and
phone number or e-mail address if you wish to be included on
the list. Proposals shall be sent to NIMA ATTN: PCA/D-88 Brenda
Monch, 4600 Sangamore Road, Bethesda, MD 20816-5003. The intended
due date for proposals is 31 July 2000 at 10:00 am EST. However,
this date is subject to change. Final dates or any changes
to dates will be posted in the BAA document located on the
PC website. These changes will not be published in the CBD,
so offerors are encouraged to check the PC website periodically.
The technical P.O.C. is Jerome Lenczowski, 703-262-4571. The
contract P.O.C. is Brenda Monch (301) 227-7832.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: monchb@nima.mil
EMAILDESC:
CITE: (W-161 SN463361)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL
(SETA) SUPPORT FOR INFORMATION WARFARE SYSTEMS
SOL N00173-00-R-CR02
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595;
Wilberena Cosby, Contracting Officer, Code 3220.WB
DESC: The Naval Research Laboratory's (NRL) synopsis posted at
CBDNet on March 24, 2000 is modified to revise the period of
performance and add options. The base contract will be one
year with three one year options, a total of four years. The
options may be exercised anytime within the existing contract.
The solicitation will close approximately thirty (30) days
after issuance of Request for Proposal (RFP). All responsible
sources may submit an offer, which shall be considered. Numbered
Note 26 applies. NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
NRLs website is http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-161 SN463434)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: A--BIOLOGICAL/AGRICULTURAL RESEARCH, LITERATURE SYNTHESIS
AND RECOMMENDATIONS FOR GENERAL SURVEYS OF FOREST UNDERSTORY
AND CANOPY GAP HERBIVORES
SOL R6-6-00-149
DUE 072800
POC Procurement & Property Management, Northwest Oregon Contracting
Area, Khanida P. Mote, Contract Specialist, 503/668-1645; FAX
503/668-1763
DESC: These are the specifications for the "Request for proposals"
to which you are responding Specifications For Literature
Synthesis And Recommendations For General Surveys for Forest
Understory and Canopy Gap Herbivores There are multiple
tasks for this highly technical project. Task 1. Provided
is an URL (http://www.fs.fed.us/r6/nr/fid/rfp/) with a bibliography
of the published (1978 to the present) literature concerning
the families of arthropods listed in Appendix 1. (Please note
that a hardcopy of the information located at the given web
site will not be included in the solicitation packet). Determine
which of the 1505 citations may be pertinent to California,
Oregon and Washington for the forest understory and canopy
gap herbivore guild (Herbivores are chewers, fluid suckers,
and miners of above-ground foliage, stems, and flowers of macrophytic
plants. This also includes those that feed on pollen, nectar
or floral parts or seeds or in cones. Parsons, G. (and others).
1991. Invertebrates of the H. J. Andrews Experimental Forest,
western Cascade Range, Oregon. V: An annotated list of insects
and other arthropods. Gen. Tech. Rep. PNW_GTR-290. Portland,
OR. U. S. Department of Agriculture, Forest Service, Pacific
Northwest Research Station. 168 pp.). Consider only articles
in English, Spanish, German or French languages. Task 2.
Annotate the citations found pertinent in 1 above: write no
more than one page summarizing the important findings in each
of the papers. Task.3. Add additional annotated bibliographic
citations for literature published prior to 1978, and literature
which may have been missed by the bibliography in 1 above,
which provides relevant information on biology or ecology,
especially endemism, environmental or ecological requirements
of taxa within the forest understory and canopy gap herbivore
guild, and the effects of fire, timber harvest or any other
forest management practice or disturbance on taxa within the
guild. Product 1: Annotated bibliographic listings for forest
understory and canopy gap herbivores found in California, Oregon
and Washington alphabetized by last name of principal author
and year of publication submitted on IBM compatible 3.5 inch
computer disks or 100 mb Iomega(r) zip disks in Word for Windows(r)
or Word Perfect(r). Task 4. Determine which species of forest
understory and canopy gap herbivore arthropods, identified
in the above bibliography, are likely to be found in the area
represented as the Southern Range of the Northern Spotted Owl
(Oregon Klamath, California Klamath, California Coast Range,
and California Cascades terrestrial ecosystem physiographic
provinces). Task 5. Identify the major gaps in information
without which land managers in the Southern Range of the Northern
Spotted Owl will be unable to effectively protect the ecological
functions of forest understory and canopy gap herbivores. Recommend
the priority of and locations or habitats (vegetative types
or plant associations) and the reasons why you believe strategic
surveys may help to fill the information gaps. Recommend the
taxonomic resolution with which to design surveys (species,
genus, family, order?) and indicate the relative priority (high,
medium, or low) for each taxon. Give your reasons for these
recommendations. Product 2: A report of forest understory
and canopy gap herbivore species likely to occur in the Southern
Range of the Northern Spotted Owl with recommendations and
the rationale for strategic surveys. Include the taxonomic
resolution, priority taxa and habitats suggested to be surveyed.
This report to be submitted on IBM compatible 3.5 inch computer
disks or 100 MB Iomega(r) zip disks in Word for Windows(r)
or Word Perfect(r). Appendix 1--Forest understory and
canopy gap herbivores M-vg, O-vg and R-vg from Parsons, G.
(and others). 1991. Invertebrates of the H. J. Andrews Experimental
Forest, western Cascade Range, Oregon. V: An annotated list
of insects and other arthropods. Gen. Tech. Rep. PNW_GTR-290.
Portland, OR. U.S. Department of Agriculture, Forest Service,
Pacific Northwest Research Station. 168 pp. (Herbivores are
chewers, fluid suckers, and miners of above-ground foliage,
stems, and flowers of macrophytic plants. This also includes
those that feed on pollen, nectar or floral parts or seeds
or in cones. Parsons et al 1991) CLASS ORDER FAMILY Insecta
Orthoptera Acrididae Gryllidae Tettigoniidae Thysanoptera
Phlaeothripidae Thripidae Hemiptera: Heteroptera Berytidae
Miridae Lygaeidae Rhopalidae Scutelleridae Thyreocoridae
Tingidae Hemiptera: Homoptera Aphididae Cercopidae Cicadellidae
Delphacidae Derbidae Dictyopharidae Membracidae Psyllidae
Coleoptera Buprestidae Carabidae Cerambycidae Chrysomelidae
Cleridae Coccinellidae Curculionidae Dermestidae Elateridae
Melandryidae Meloidae Mordellidae Scarabaeidae Strepsiptera
Stylopidae Mecoptera Boreidae Lepidoptera Arctiidae Cosmopterigidae
Drepanidae Geometridae Hesperidae Lycaenidae Noctuidae
Notodontidae Nymphalidae Papilionidae Pieridae Plutellidae
Pyralidae Saturniidae Satyridae Sphingidae Thyatiridae
Diptera Axmyiidae Bombyliidae Chloropidae Conopidae Opomyzidae
Syrphidae Tabanidae Tachinidae Tephritidae Hymenoptera
Andrenidae Anthophoridae Apidae Cimbicidae Colletidae
Halictidae Megachilidae Tenthredinidae Specifications
for this project will be available on or about June 28, 2000,
and offers will be accepted until close of business on July
28, 2000. To request a solicitation packet, please send email
to: jmhunt@fs.fed.us or egoff@fs.fed.us, with CC: to kmote@fs.fed.us.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: jmhunt@fs.fed.us or egoff@fs.fed.us with CC: to kmote@fs.fed.us
EMAILDESC:
CITE: (W-161 SN463450)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--NPOESS PREPARATORY PROJECT (NPP) BRIDGE MISSION SCIENCE
DATA SEGMENT (SDS)
DUE 072800
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Hettie Courtney, Contracting Officer, Phone (301) 286-8124,
Fax (301) 286-0383, Email Hettie.S.Courtney.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information from potential
sources for the NPOESS Preparatory Project (NPP) Bridge Mission's
Science Data Segment. We are interested in information relating
to implementation approaches for this future requirement, which
includes SDS acquisition, development, science algorithm integration
and test, installation at the operational site, and operations
support over the mission life of NPP Bridge. Additional information
and Website URL's relating to the submission of responses are
contained in the attached document file. Parties wishing to
respond to this request for information should do so via e-mail
to Sharon Collignon, Contracting Officer, Code 214.3, at the
following address: Sharon.Collignon@gsfc.nasa.gov, with a cc:
copy to Joy Henegar at Joy.M.Henegar.1@gsfc.nasa.gov. Responses
are requested by July 28, 2000. Additional response guidance,
and additional point-of-contact information for respondent
questions/clarifications, is contained in the attached document
file. In responding, please reference RFI-72100-303. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFI-72100-303
LINKDESC:
EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-161 SN463113)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--TELEMETRY SUPPORT SERVICES
SOL Telemetry Support Services
DUE 071000
POC Ann.Sanchez@yuma-exch1.army.mil
DESC: The U.S. Army Yuma Proving Ground is soliciting all parties
interested in providing Aviation and Airdrop data acquisition,
recording, and telemetry services to provide statements of
capability and interest. The potential efforts include the
development, fabrication, and operations and maintenance of
instrumentation systems for fixed and rotary wing aircraft,
aircraft munitions, air delivery systems, and cargo and personnel
parachute systems. The instrumentation systems include various
analog and digital sensors, digital data bus monitors, signal
conditioners, analog/digital tape and solid-state recording
devices, and data transmission systems. The contractor will
be required to work with YPG's test directors in defining the
data acquisition methodology and system required by reviewing
the dynamics of the system under test, designing an appropriate
data acquisition system (considering programmatic constraints),
and fabricate the system ensuring a high probability of success
of acquiring the required data. The systems shall be installed
in conjunction with other support groups; civilian, military,
and contract. The efforts include the operations and maintenance
of telemetry systems and facilities to include permanent fixed
sites and mobile equipment in support of our test efforts while
on YPG test ranges or other test locations. In addition to
the data acquisition services, operations and maintenance services
for GPS-based vehicle tracking systems is needed including
the GPS reference stations, installation of GPS units on ground
and air vehicles and airdrop systems. Data reduction services
of the acquired data are needed to present information in engineering
units in a variety of media or retransmitted to other test
sites. This sources sought synopsis is issued for planning
purposes only in an attempt to identify alternative methods
of obtaining the required support. A firm requirement may or
may not be issued as a result of this synopsis. Any parties
interested in this effort must provide their statement of capabilities
for providing the above support to the office address or e-mail
address cited herein no later than 10 Jul 00, 3:30 PM MST.
EMAILADD: Ann.Sanchez@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-161 SN463376)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--PARAMETRIC STUDY FOR GAS AND ELECTRIC COOKING RANGE
DESIGNS
SOL CPSC-Q-00-5195
DUE 072000
POC Rose Mary Heidenreich Contract Specialist (301) 504-0444/1145
or Robert J. Frost (301) 504-0444/1142
DESC: B-- PARAMETRIC STUDY FOR GAS AND ELECTRIC COOKING RANGE
DESIGNS The Consumer Product Safety Commission (CPSC) intends
to issue a firm-fixed price simplified acquisition for a
qualified Contractor to conduct a parametric study to address
concerns related to the technical, practical, and economic
feasibility of modifying gas and electric cooking range designs
to address ignition of cooking materials. Specific issues
are reliability, durability, cooking performance, safety,
operability, and cost. The results of the analyses must be
presented in the form of a detailed report in accordance
with the Statement of Work. Extensive test work is not expected.
Period of Performance is 150 calendar days after award. Request
for Quotation (RFQ) No. CPSC-Q-00-5195 will be released on
or about June 28, 2000 with quotations due on or about July
20, 2000. All responsible sources may request a copy of the
RFQ by fax at (30l) 504-0628 and submit a written quotation,
which shall be considered by the agency. No telephone requests
for copies of the RFQ will be accepted. The final award(s)
decision may be based upon a combination of demonstrated
ability to perform the work, demonstrated ability to provide
high quality work products, quoted price, past performance
in similar and related work, and other evaluation factors
as specified in the RFQ. The offerors will need to demonstrate
experience in development and assessment of technologies and
products for the appliance industry. The anticipated award
date is on or about August 23,2000.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpsc.gov
EMAILDESC:
CITE: (W-160 SN463003)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--ANALYSIS OF THE CARE NEEDS OF GAY AND BISEXUAL MEN
OF COLOR LIVING WITH HIV/AIDS
SOL 00-HAB-A52481-HSA
POC Hanif S. Abdul-Amin, (301) 443-2752, Steve Zangwill, Contracting
Officer
DESC: The Health Resources & Services Administration (HRSA) is
soliciting from sources with the capability to provide HRSA
an analysis of the needs of gay men of color living with HIV/AIDS
as it relates to their primary health care needs, access to
and retention of care. This solicitation is done in accordance
with Federal Acquisition Regulations (FAR), Part 13. The contractor
shall have strong ties to existing major HIV/AIDS health care
policy advocates amongst the gay population of color. Furthermore,
the contractor shall have knowledge of and connections to appropriate
representative organizations of this population. In addition,
it is essential the Contractors have in-depth knowledge of
the primary issues confronting persons living with HIV/AIDS.
The contractor shall collect, for review, in-depth qualitative
information from individuals and centers pleading on behalf
of gays with HIV/AIDS. The Contractor shall develop a policy
paper outlining areas of needs and recommending interventions
to enhance care of this population, based on this data. The
Contractor will complete an outline of policy paper for approval
by the HRSA Project Officer and a 12-15 page policy paper,
which will provide an analysis of the care needs of gay men
of color living with HIV/AIDS. The period of performance is
five (5) months. Solicitation will be issued on or about June
23, 2000. The closing date will be on July 24, 2000. All requests
must be in writing or by Fax to: (301) 443-5462, cite solicitation
#00-HAB-A52481-HSA. Contact: Hanif S. Abdul-Amin at (301) 443-2752,
e-mail: HAbdul@hrsa.gov. TELEPHONE REQUEST WILL NOT BE HONORED.
See Note #26.
CITE: (W-160 SN463013)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: B--BENTHIC INVERTEBRATE AND SEDIMENT SAMPLING/REPORTING
SOL DACW57-00-Q-0107
DUE 062700
POC Elizabeth A. Baierl
DESC: Description: The U.S. Army Corps of Engineers, Portland
District, CENWP-CT-S, 333 SW 1st Avenue, Portland, OR 97208
intends to place an order with Marine Taxonomic Services, 5125
NW Cresent Valley Drive, Corvallis, OR 97330. This procurement
is for sampling of benthic invertebrate and sediment off the
mouth of Yaquina Bay. Statutory authority for other than full
and open competition exists in 10 USC 2304 (C)(1). Firms that
recognize and can furnish the required services are encouraged
to identify themselves to the contracting officer for consideration
in future solicitations. Standard Industrial Classification
is 8999, size standard is $5,000,000.00. Point of contact is
Elizabeth Baierl, Contract Specialist at 503-808-4627.
CITE: (W-160 SN463018)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 235-00-R-0017
DUE 072900
POC Sandra Green (16) 566-7001 ext 317
DESC: A special study and analysis is required to evaluation
Urban and Rural/reservation adult American Indians and/or Alaskan
Natives in the California Health Interview Survey. Note 22
applies.
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC:
CITE: (W-160 SN463049)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: B--TECHNICAL ASSISTANCE IN HIV/AIDS PALLIATIVE CARE
SOL 00HABA63683mjs
DUE 072400
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The purpose of the procurement is to provide technical
assistance to the leadership of the HIV/AIDS Bureau in defining
a specific plan and a set of defined initiatives to assist
providers of care and Ryan White CARE Act grantees to understand
the role of palliative care as a service modality for people
with HIV/AIDS. This involves the development of a report on
the proposed evolving role for HAB/HRSA in the field of palliative
care, and a project proposal for each proposed HAB/HRSA initiative.
The period of performance is 12 weeks. Solicitation will be
issued on or about June 23, 2000. The closing date will be
July 24, 2000 at no later than 4:00 p.m. local prevailing time.
All requests must be in writing or by FAX to 301-443-5462.
Cite solicitation #00-HAB-A63683(mjs). TELEPHONE REQUESTS WILL
NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00HABA63683mjs&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-161 SN463228)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: B--RESEARCH STUDY ON HOW INTERNAL WARS ARE BEING FOUGHT
SOL N/A
DUE 063000
POC Karen Glass, Contract Specialist, 910/432-6145 or Jane Sutherlin,
Contracting Officer, 910,432-2146
DESC: This is a notice of intent to issue a sole source contract
to Professor Richard Shultz, Professor of International Security
Studies Program, The Fletcher School of Law and Diplomacy,
Tufts University. He is to perform a study which will focus
on gaining a more clear understanding of how internal wars
are being fought at the operational level. This study will
provide an effective analytic tool for assessing and responding
to these increasingly complex conflicts and wars. The study
will be conducted over a period of two years resulting in a
final manuscript submission to the Command. Offerors who can
furnish the required services, may submit, in writing, a proposal
substantiated by technical data and pricing (FOB Destination).
All responses must be received within not later than 30 June
2000. 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 a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent. A request
for solicitation will not be considered and an adequate response
to the synopsis, but, if a solicitation is issued a copy will
be provided to such requestor. No contract award will be made
on the basis of any responses to this notice.*****
EMAILADD: glasska@soc.mil
EMAILDESC:
CITE: (W-161 SN463314)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: B--IMPLEMENTATION OF GASB STATEMENT NO. 34.
SOL CFOPD-00-I-001
DUE 061900
POC Noel Vivaldi @ 202-727-0380
DESC: 1. This notice constitutes a request for expressions of
interest (REOI) to any/all parties interested in providing
assistance to the District of Columbia in the implementation
of GASB Statement No. 34. 2. All interested parties should
submit implementation plans to Contracting Officer, Office
of the Chief Financial Officer, Mission Support Center, 441
4th Street, NW Suite 400 South, Attn: Noel Vivaldi not later
than 3:00 PM (Local Time) Friday June 19th, 2000. Submission
should not include price and cost data. 3. It is the intent
of the District to use information submitted as the basis for
drafting a Statement of Work that will be incorporated in a
Request for Proposal. All respondents to the REOI will be receive
a copy of the resulting Request for Proposal. 4. Additonal
information regarding this request will be made available for
retrieval from the DC CFO's on-demand email service (see address
listed below) begining 9:00 AM June 13th, 2000. Interested
parties MUST quote CFOPD-00-I-001 on the subject line of their
e-mail message.
LINKURL: rfp_at_~cfo-ojs@ccmail.dcgov.org
LINKDESC:
after 9 AM 06/13/00.
EMAILADD: nvivaldi@netscape.net
EMAILDESC:
CITE: (W-161 SN463333)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN ROMANIA, BULGARIA, AND THE YUGOSLAV
PROVINCE OF KOSOVO
SOL CON-00-0057
DUE 071000
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 205-5337; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in the following countries and
territories: Romania, Bulgaria, and the Yugoslav province of
Kosovo. The Government anticipates awarding a firm-fixed price
contract (purchase order) utilizing Simplified Acquisition
Regulation Part 13, to the responsible quoter (offeror) whose
price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-00-0057 is schedule for release on June 23, 2000. Responses
to the RFQ are due by the close of business (5 p.m. EST) July
10, 2000. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Mr. Lesley D.
Isaac Jr., via facsimile at (202) 205- 1921 or e-mail at lisaac@IBB.GOV.
All written requests for copies of the RFQ must be received
by June 23, 2000 and shall include the RFQ number, your company
name, mailing address, telephone number and facsimile number.
No telephone requests for this RFQ will be honored. The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may request a copy of this RFQ.
CITE: (W-161 SN463441)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN RUSSIA, UKRAINE, AND UZBEKISTAN
SOL CON-00-0058
DUE 071000
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 205-5337; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors', International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch CON/SA, has requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in the following countries: Russia,
Ukraine, and Uzbekistan. The Government anticipates awarding
a firm fixed price contract (purchase order) utilizing Simplified
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's technical Capabilities/Experience
in conducting and audience survey as outlined in the RFQ and
the quoter's price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-00-0058 is schedule for release on June 23, 2000. Responses
to the RFQ are due by the close of business (5 p.m. EST) Monday,
July 10, 2000. Firms interested in receiving a copy of the
RFQ must respond in writing to the Contracting Officer, Mr.
Lesley D. Isaac jr., via facsimile at (202) 205-1921 or e-mail
at lisaac@IBB.GOV. All written requests for copies of the RFQ
must be received by June 23, 2000 and shall include the RFQ
number, your company name, mailing address, telephone number
and facsimile number. No telephone requests for this RFQ will
be honored. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR subpart 19.502 (setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
CITE: (W-161 SN463443)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: C--MONTANA CREEK BIOENGINEERED STRUCTURES PROJECT
SOL KTN-00-25
POC Linda Temple, 907.228.6244
DESC: The Tongass National Forest desires to contract for the
design, analysis, preparation of contract drawings, cost estimate
and specifications for bioengineered structures to enhance
fish habitat and stabilize banks along 600-700 ft of Montana
Creek, Juneau AK. The project is located north of Juneau, Alaska
off the Mendenhall Loop Road. The work sites are located in
section 2, T40S, R66E, on the Juneau (B-2) USGS Alaska quadrangle.
Sites may be accessed by foot from Montana Creek Road and trail
system. Estimated price range is $25,000 - $100,000. The design
services will be procured in accordance with P.L. 92-582 (Brooks
Act) an FAR part 36 and open to all qualified businesses regardless
of size. See Numbered Note 24. Special qualifications include
knowledge of stream bank revegetation techniques including
coir log and spruce tree installation, live siltation, brush
layering, root wads, and vegetation transplanting and experience
in design of bioengineered structures for fish habitat restoration.
The Scope of Services document is available by written or fax
request. Fax requests should be made to 907.228.6254, ATTN:
Linda Temple and reference KTN-00-25. Telephone requests will
not be honored.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-160 SN463024)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--WATER RESOURCE PROJECT STUDY SERVICES
SOL DACW57-00-R-0014
DUE 071000
POC Technical questions: Patricia Obradovich, (503) 808-4730;
Administrative questions: Nancy Carter, (503) 808-4611
DESC: CONTRACT INFORMATION. Water resource project study services
are required for various projects or assignments of the Portland
District. Two A/E Indefinite Delivery Type contracts will be
awarded. Each contract shall be for a base period of one year
at $1,000,000. Each contract shall contain the option of two
additional periods of one year each, at $1,000,000 each. An
option period may be exercised at the discretion of the Government
before expiration of the previous period. The maximum for each
task order will not exceed the annual contract amount. Task
orders will be exercised according to the relevant experience
of the firms and past work performance with the Corps. The
geographic scope of the contracts is primarily within the Portland
District geographic boundaries. However, any Corps district
on an as needed basis may use the contract. This solicitation
is 100% set-aside for small businesses, the size standard for
which is a concern including its affiliates with average annual
sales or receipts for the preceding three years not in excess
of $2.5 million. Please identify your business size when responding.
Contract award is anticipated in August of 2000. PROJECT INFORMATION.
The primary emphasis of the two contracts to be awarded, and
the most likely types of studies to be performed, include formulation,
economic, environmental and engineering analysis of deep draft
and inland navigation projects; environmental dredging; urban
and farm flood damage reduction projects; and environmental
restoration/fish and wildlife and other environmental studies.
Other potential studies may include, but are not limited to,
formulation and analysis of municipal, industrial, and agricultural
water supply, hydropower plant operation and configuration
alternatives, recreation projects, and commercial fishing projects.
This may also include preparation of: a. Reconnaissance and
feasibility studies; b. Environmental Impact Statements, Environmental
Assessments or other NEPA compliance documents; c. Fish and
Wildlife habitat assessments and ecological studies and analyses;
d. Water and air quality studies; e. Economics, natural resource
economics and socioeconomic analyses; f. Cultural resources
and archeology; g. GIS to store and manipulate geographically
referenced data; h. Public and interagency scoping, involvement
and mediation; i. Master planning and recreation planning
and design; j. General engineering services such as civil,
hydrologic, hydraulic, geotechnical, environmental, structural,
cost mechanical and electrical, hazardous, toxic and radioactive
waste, water quality and sediment quality; k. Preparation
of contract drawings and specifications; l. CADD drafting;
m. Aerial photography, topographic surveying and mapping;
and n. Preparation of contract drawings and specifications.
EVALUATION CRITERIA. Department of Defense (DOD) regulations
with regard to the selection of A/E firms is based on the professional
and technical qualifications necessary for the performance
of the required services rather than competitive bidding procedures.
To be considered for selection, response must comply with the
requirements of the announcement and must be submitted prior
to the closing date. Selection criteria for this project will
be based upon the following, listed in descending order of
importance. Criteria a-e is primary, criteria f-g is secondary,
used only as "tie breakers" among technically equal firms.
a. Demonstrated corporate experience and performance with
respect to project formulation studies, experience with National
Economic Development analysis or similar types of cost benefit
analysis, and demonstrated broad experience in general engineering,
environmental, and technical support functions for water resource
projects. Emphasis shall be on navigation, ecosystem and environmental
restoration/fish and wildlife and other environmental studies,
flood damage reduction, municipal and industrial and agricultural
water supply, hydropower, recreation, commercial fishing, watershed
planning, and regional impact analysis, including experience
in the Pacific Northwest. b. Staff experience, education and
qualifications particularly the project manager and senior
staff, as well as full-time and part-time staff size of prime
and subcontractors, with greater consideration for firms who
demonstrate capabilities in other water resources related disciplines
(e.g. hydrology, hydraulic engineering, geotechnical engineering,
environmental analysis, economics, etc.). c. Demonstrated
ability to manage complex studies and subcontractors; delivery
goods and services on time and within budget; and address customer
issues and concerns. d. History of past performance on similar
types of studies. e. Facilities for performing work, including
proximity to Portland, Oregon. f. The firm's volume of previous
U.S. Government work. g. Extent of participation of SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
total estimated effort. SUBMISSION REQUIREMENTS. Interested
A/E firms that can provide the services described in the announcement
should submit one copy of SF 254 (11/92 edition) and SF 255
(11/92 edition) for the prime and all consultants, to U.S.
Army Corps of Engineers, Portland District, Attn: CENWP-CT-C,
333 SW First Avenue, Portland, Oregon 97208-2946. Submission
shall be made to the above address not later than close of
business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is close of business of the next business day.
Include the firm's ACASS number in SF 255, Block 3b. Requests
for verbal presentation of qualifications will not be permitted.
This is not a request for proposal. Direct technical questions
to Patricia Obradovich, (503) 808-4730. Direct administrative
questions to Nancy Carter, (503) 808-4611. Reference Solicitation
No. DACW57-00-R-0014. ** SIC 8999 **
CITE: (W-160 SN463038)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Commerce; Mountain Administrative Support
Center; Acquisition Management Division; 325 Broadway MC3;
Boulder, CO 80303-3328
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 071000
POC Daniel R. Gomez, 303/497-5133, FAX 303/497-3163
DESC: Design and Engineering Services for the U. S. Department
of Commerce, National Oceanic and Atmospheric Administration,
in support of the Facilities Construction and Modifications
Program. Projects consist of special reports and studies, site
surveys, design criteria, budget estimates and design of alterations
to existing structures and design of new construction projects
as directed by the Contracting Officer or his designee. The
A&E fee for any task order may not exceed $500,000, and the
cumulative amount of all task orders shall not exceed $750,000
in any one year. Task orders will not exceed $1,000,000 cumulative
total for the entire period of the contract. The basis for
establishing the fee shall be the GSA Supplemental Architect-Engineer
Contract Lookup Table for projects with an estimated construction
contract amount of up to $1,650,000, which will be incorporated
into the resultant contract. The indefinite-delivery, indefinite-quantity
contract shall be issued for 1 year, with option to extend
for 4 additional one-year periods. The firm(s) selected shall
have the capability to provide architectural and the full range
of engineering expertise, including civil, electrical, structural,
mechanical, and related disciplines such as environmental and
fire protection and land surveying for a complete facility
design. Each potential A&E firm will be evaluated in terms
of the following criteria: 1) Availability and access to the
supported activity (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project, 2) Professional qualifications
necessary for satisfactory performance of required services,
3) Specialized experience and technical competence in the type
of work required, 4) Capacity to accomplish the work in the
required time, 5) Past performance with Government agencies,
and 6) Experience in terms of cost control, quality of work
and compliance with performance schedules. Firms are also requested
to differentiate between the personnel of the responding office
and branch offices. Firms desiring consideration must submit
Standard Form 254 and Standard Form 255 (See CBD Numbered Note
24). This procurement is 100 percent set-aside for small business
concerns, based on SIC Code 8712, and the size standard is
$4.0M average annual receipts for the preceding 3 fiscal years.
The Government reserves the right to award more than one contract
as a result of this announcement. This is not a RFP. Firms
responding are requested to clearly indicate those tasks performed
in-house and those to be subcontracted. Responses must be received
before 3:00 pm, July 10, 2000. See CBD Numbered Note 24.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-161 SN463280)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR VARIOUS ARCHITECTURAL/CIVIL/STRUCTURAL
PROJECTS AT NAES, LAKEHURST, NJ
SOL N62472-00-R-3205
DUE 072400
POC JOHN MULLER/mullerjp@navair.navy.mil OR FRANCESCA BUZZETTA/buzzettafm@efdnorth.navfac.navy.mil
DESC: THIS IS A PROCUREMENT NOTICE. ARCHITECT-ENGINEER (A-E)SERVICES
FOR VARIOUS ARCHITECTURAL/CIVIL/STRUCTURAL PROJECTS AT THE
NAVAL AIR ENGINEERING STATION(NAES), LAKEHURST, NJ This solicitation
is being issued on an unrestricted basis, therefore, all interested
and suitable business concerns are encouraged to respond. When
applicable, SIC codes are 8711 and 8712; when applicable, NAICS
codes are 541310 and 541330; the small business size standard
classification is $4,000,000. This will be an Indefinite Quantity
(IQ) Contract to provide architectural- engineering (A-E) services
for architectural/ civil/ structural projects to repair and/or
renovate the interiors and/or exteriors of various buildings
and other facilities or to repair, replace or renovate the
infrastructure at NAES. The work will be located at the Naval
Air Engineering Station (NAES), Lakehurst, NJ. An A-E firm
with multi-discipline capabilities is required to provide technical
studies and/or designs (including all associated architectural
or engineering services coincident with the production of construction
contract plans, specifications and cost estimates) for an assortment
of projects. In addition to the preparation of 100% complete
plans, specifications and cost estimates utilized with the
traditional Design-Bid-Build method of acquiring capital improvements,
the firm selected for this contract may be required to prepare
the abbreviated documents used in the request-for-proposal
packages of Design-Build solicitations. The work primarily
involves architectural, civil or structural design but may
also include incidental mechanical, electrical, fire protection,
environmental, etc. aspects. Phased work and pre-priced options
may be included in the contract at the discretion of the government.
Phases or Options may include: Design Completion for studies
or preliminary designs; and, Post Construction Award Services
(PCAS) such as shop drawing review/approval, consultation during
construction, preparation of record drawings, construction
inspection, etc. A span of up to eighteen months may occur
between the completion of the basic task order requirements
and the award of optional work. As part of this contract, assessment
of facilities for asbestos containing materials, lead or other
contaminants may be required, as well as, the design for the
abatement or removal of the asbestos, lead and/or other contaminants
in those facilities. Firms unwilling, unable or not possessing
qualifications (in house or through a sub-contractor/ consultant)
to perform work involving the detection of hazardous material
(e.g. asbestos, lead, PCB'S, etc.) and the subsequent design
for its abatement and/or removal will not be considered for
this contract. General Contract Terms: Firm fixed price by
project (task order) with no dollar limit per project; maximum
cumulative amount of the contract - $495,000; minimum contract
amount - $25,000; length of contract - one year with an optional
second year exercised at the discretion of the Government (award
of the second year will depend on the performance of the A-E
firm during the initial year of the contract as well as the
design workload). The estimated contract award date is November
2000. Contract (and task order) award is contingent upon the
availability of funds. In order of importance, the principal
evaluation factors for selection are: 1) SPECIALIZED EXPERIENCE
and competence (including quality control program) of the firm
in the type of work described above; 2) PROFESSIONAL QUALIFICATIONS
of the staff to be assigned to this contract that will assure
the satisfactory performance of the required services; 3) PAST
PERFORMANCE on contracts with Government agencies (emphasis
on the DOD) and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
4) CAPACITY of the assigned team to accomplish the work within
required time constraints; 5) VOLUME OF WORK previously awarded
to the firm by the DOD; 6) GEOGRAPHIC LOCATION of the firm
with respect to the planned area of work and knowledge of the
locale where the projects will occur; 7) SUBCONTRACTOR UTILIZATION
- the use of small business, small disadvantaged business or
women owned small business firms as primary consultants or
as subcontractors; 8) SUSTAINABLE DESIGN - demonstrated success
in prescribing the use of recovered materials as well as achieving
waste reduction and energy efficiency in facility design. A
secondary evaluation factor for selection is the observance
of the instructions provided in the Standard Forms (SF) 254
& 255 as well as those listed below for the completion and
submission of responses to this advertisement. (Please Note:
For purposes of conforming to the requirements of Criterion
#2 - Professional Qualifications, and in addition to the more
traditional technical disciplines (architect, civil engineer,
structural engineer, etc.) required to accomplish the work,
the team assembled for this contract shall include: a registered
landscape architect; a registered engineer or architect with
a minimum of ten years of experience in the design and construction
of roofing, re-roofing and waterproofing projects; and, personnel
experienced in fire protection engineering. With respect to
professional qualifications for Fire Protection Engineering,
the A-E or his subcontractor must employ multiple personnel
each of whom meets one or more of the following: 1) engineers
who have a Bachelor of Science or Master of Science Degree
in Fire Protection Engineering conferred by a college or university
with an accredited engineering program in that specialty plus,
a minimum of four years of work experience in fire protection
engineering; 2) engineers who have been granted a state license
as a Professional Engineer in the field of Fire Protection
Engineering; 3) engineers who have been granted a state license
as a Professional Engineer in a field related to fire protection
engineering and have attained member grade status in the Society
of Fire Protection Engineers; 4) engineers who have a minimum
of ten years of work experience in fire protection engineering
and have attained member grade status in the Society of Fire
Protection Engineers.) At any time during the term of this
contract, the A-E may be required to use the System International
(SI) units of measure for the preparation of design calculations
and construction contract documents. Responses must include
a description of the firm's ability to use ST. The construction
contract documents submitted for this contract will be prepared
by computer to the maximum extent practical. NAES employs a
Microsoft Windows computer system and uses: SPECSINTACT (converted
to Microsoft Word) for construction specifications and Microsoft
Word for the preparation of all other text information; Microsoft
Excel for spreadsheet applications; and, AutoCAD (DWG format)
for drawings. The A-E will be required to submit final versions
of text, specifications and drawings that are prepared for
this contract in hard copy and on either compact discs (preferable)
or 3 1/2 inch high density diskettes. The information that
is on the CD's or diskette's that are provided must be ready
for use with the computer system/ software stated above as
well as in the version of that software currently in use at
NAES. The selected firm will have on-line access to enable
email via the Internet for the exchange of correspondence and
other information. Evaluation of respondents will be based
on the information provided in completed Standard Forms (SF)
254 and 255. Include a separately identified SF 254 plus applicable
and appropriately identified SF 255 sheets (not necessarily
the entire forms) for any contemplated subcontractors or consultants.
THE SF 254 AND SF 255 SUBMITTED IN RESPONSE TO THIS ANNOUNCEMENT
MUST BE THE CURRENT VERSIONS OF THOSE FORMS. Standard forms
254 and 255 may be obtained from the Internet site - http://www.gsa.gov/forms.
ALL PERTINENT INFORMATION MUST BE CONTAINED WITHIN, AND RELEVANT
TO, THE VARIOUS SECTIONS OF THE SF 254 OR SF 255; NO OTHER
INFORMATION OR ATTACHMENTS THAT ACCOMPANY THE SF 254 AND SF
255 (e.g. company brochures) WILL BE CONSIDERED IN THE EVALUATION
PROCESS. Computer generated replications of the SF 254 and
SF 255 are acceptable and encouraged. Only one copy of each
form is required; additional copies as well as information
which is not a component of either the SF 254 or SF 255 will
be discarded. No information will be returned. OBSERVE THE
FOLLOWING WHEN COMPLETING THE SF 254 for a firm that is the
subsidiary of a parent organization: 1) in Block I - indicate
whether or not the subsidiary firm is normally subject to the
management decisions, bookkeeping, and policies of their holding
or parent company that is listed in Block 5. OBSERVE THE FOLLOWING
WHEN COMPLETING THE SF 255: 1) in Block 3 - Firms with offices
in multiple locations must clearly indicate the site at which
the work will be performed, and 2) in Block 7c for each key
person - List the office (city & state) at which that individual
is employed; 3) Use Section 8 to describe individual projects
(not IQ Contracts) that demonstrate relevant past work done
by the firm - maximum length of description per project will
be one side of an 8 1/2 x 11 sheet (photographic or graphic
material about a project is permissible on the facing side
of the previous 8 1/2 x 11 sheet); 4.) For each project listed
in Section 8, indicate the key persons from Section 7 who worked
on that project and their role in that specific endeavor; 5)
as appropriate, use either Section 9 or Section 10 (not Section
8) to reference IQ contract experience; 6) In Section 10, describe
the reasons why the firm is especially qualified for the work
with regard to each of the evaluation factors listed above.
Include the following in the appropriate selection criterion
narration provided in Section 10: a) the process used for cost
control and the key person from Section 7 who will be responsible;
b) the process used for quality control and the key person
from Section 7 who will be responsible; c) the process used
for compliance with the performance schedule and the key person
from Section 7 who will be responsible; d) a matrix TABLE OF
EXPERIENCE with the projects from Section 8 listed in the left
hand column, the key personnel from Section 7 (including proposed
subcontractors/ consultants) listed along the top row, and
the role of each respective key person (Project Manager - PM,
Architect in Charge -AIC, Engineer in Charge - EIC, Architect
- A, Civil Engineer - CE, Mechanical Engineer - ME, Electrical
Engineer - EE, Fire Protection Engineer - FPE, etc.) indicated
at the appropriate spaces in the table (column/row intersections);
e) in tabular form and for each project listed in Section 8,
provide the scheduled date of design completion, the actual
date of design completion, the estimated cost of construction
at design completion, and the actual cost of construction for
the completed project (may be included as a part of the Table
of Experience cited previously. As attachments, provide any
letters of recommendations or performance evaluations for
each of the projects listed in Section 8 followed by any other
recommendations or evaluations considered pertinent. Use Section
10 of the SF 255 and, if necessary, continue on PLAIN BOND
PAPER to provide any additional information desired; maximum
amount of text in Section 10 (excluding the tables indicated
above) - fifteen (15) sides of 8 1/2 x 11 sheets using a 10
point or larger font. A-E firms that meet the requirements
described in this announcement are invited to submit their
completed SF 254 and SF 255 to the office listed above. Firms
responding to this announcement by 4:30 p.m., local time, on
the due date stipulated above will be considered. Firms having
a current SF 254 on file with this office may also be considered.
Should the due date fall on a weekend or on an official Government
holiday, responses are due on the first Government workday
thereafter. Responses received after the date indicated above
will be handled in accordance with FAR 52.215-10. All responses
must be sent by a bona fide delivery or courier service; submittals
hand carried by other personnel will not be accepted. Facsimile
responses will not be accepted. The US Post Office and all
other major consignment services will deliver packages to the
address listed above. THE FIRM SELECTED FOR THIS CONTRACT MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE BEFORE BEING AWARDED THE CONTRACT; the estimated contract
award date is listed above. A FIRM THAT IS NOT REGISTERED IN
THE CCR BEFORE THE CONTRACT AWARD DATE IS NOT ELIGABLE FOR
THE CONTRACT. A-E firms interested in DOD contracts are encouraged
to enroll with the CCR. Information about the CCR may be obtained
on the Internet at "https://www.ccr.dlsc.dla.mil/ccr/11 or
"http://www.efdnorth.navfac.navy.mil/codeO2.htm". This is not
a request for proposal.
CITE: (W-161 SN463371)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--REPAIR/REPLACE ROOFS
SOL SOL 621-18-00
DUE 062600
POC Phoebe Lowery, (423) 461-7980
DESC: Provide all Engineering and Architect Services necessary
to design Project (Project No. 621-00-102) for the Replacement/Construction
of Roof Structures of several buildings and ground storage
shelters at the James H. Quillen VA Medical Center, Mountain
Home, Tennessee. Work includes includes preliminary and final
contract drawings, specifications, cost estimate and construction
period services. The scope includes on-site investigation and
evaluation of existing roofs, roof drainage system, flashing,
roof-mounted equipment and new portico. SIC 8712. Construction
cost range is between $250,00- $500,000. The total area of
consideration is restricted to a 100 mile radius of the James
H. Quillen VA Medical Center. All interested firm should submit
their 254/255 no later than June 26, 2000. This is not a request
for proposals. See Numbered Note: 24.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Phoebe.lowry@med.va.gov
EMAILDESC:
CITE: (W-161 SN463204)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: D--JOINT MISSION PLANNING SYSTEM COMPONENT DEVELOPMENT,
INTEGRATION AND CONFIGURATION MANAGEMENT
SOL N00019-98-C-0183
POC Contact, Jeanette Moronta, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a sole source modification placing new contract line
items, under NAVAIR Contract N00019-98-C-0183, with Logicon
Advanced Technology, 222 West Sixth Street, P.O. Box 471, San
Pedro, CA 90733-0471. The services and supplies to be provided
by Logicon, in connection with the Joint Mission Planning System
(JMPS), will consist of developing components critical to achieving
the deadline for the Tactical Automated Mission Planning Systems
(TAMPS) retirement planned for the fourth quarter of fiscal
year 2003 and provide integration support for Precision Guided
Munitions (PGM) mission planning for the F-16 aircraft scheduled
for the same time period. Specifically, the contractor will:
(1) assist the Integrated Product Team in refining the Post
Version One requirements for the Joint Mission Planning System
(JMPS) related to carrier-based aviation and F-16 PGM planning,
(2) implement Clear Accountability in Design (CAID) which will
support the Government's role in controlling system performance
requirements and Logicon's role in controlling design and product
requirements through TAMPS retirement; (3) implement Total
System Performance Responsibility (TSPR) through TAMPS retirement
in order to divest the Government from system integration responsibility
and place this responsibility under Logicon's contractual requirements;
(4) develop components essential to retire TAMPS and support
the F-16 PGM planning by the fourth quarter of FY 03 including,
RED and BLACK Crypto Keys, imagery support, intelligence support,
weather support, GCCS-M interface, carrier based server implementation
and Strike Planning Folder integration support; and (5) assist
other prime contractors in developing Navy and Air Force Unique
Planning Components (UPC) and the integration support of these
UPCs. Logicon, as the Joint Mission Planning Environment (JMPE)
developer, is currently the only company with the requisite
engineering/technical knowledge, engineering/technical data
and detailed knowledge of the JMPE to meet the critical fleet
needs stated above. Note this synopsis is available at the
NAVAIR web site. The address is www.navair.navy.mil. The instructions
are as follows: 1) Click on "Business", 2) Scroll down; click
on "Doing Business with Us", 3) Scroll down; click on "Upcoming
Procurements". THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Interested parties may identify their technical
capabilities and may submit information that shall be considered
by the Naval Air Systems Command. A determination by the Government
not to compete with this proposed agreement based on responses
to this notice is solely within the discretion of the Government.
See Numbered Note 22.
EMAILADD: MorontaJ@navair.navy.mil
EMAILDESC:
CITE: (W-161 SN463142)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: D--PROVIDE SUPPORT SOFTWARE FOR MICROSTATION
SOL N/A
DUE 062600
POC Faye Hazelwood, Purchasing Agent, (912)652-5611
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to purchase software support from Bentley Systems, Inc., 685
Stockton Drive, Exton, PA 19341, to provide support of software
for 1 year, under the authority of Only One Responsible Source,
Citation 10 U.S.C. 2304(c), because they are the only source
that can provide support for their proprietary software , 103-MicroStation,
1- Project Wise Extranet 2 CPU, 3-GEOPAK Survey, 6-Microstation
Descartes. Interested firms have fifteen days from the publication
of this synopsis to submit in writing to the identified point
of contact, with their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen days or without the required
information will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer, which shall be considered by the
agency. Written responses should be addressed to the attention
of Faye Hazelwood, USAED Savannah, P.O. Box 889, Attn: CT-P,
Savannah, GA 31402-0889, or faxed via fax number (912) 652-6059.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: russette.f.hazelwood@sas02.usace.army.mil
EMAILDESC:
CITE: (W-161 SN463352)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--SOLE SOURCE CONTRACT FOR FIPS-140-1 CRYPTOGRAPHIC
MODULE REFERENCE IMPLEMENTATION DEVELOPMENT
SOL 52SBNB0C1064
DUE 072400
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Alba
Sanchez, Contracting Officer, (301) 975-6344, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology's (NIST's)
Information Technology Laboratory (ITL) intends to negotiate
a contract on a sole-source basis from CORSEC Security, Inc.
under the authority of 41 USC 253 (c)(1) - "only one responsible
source" to provide Cryptographic Module Reference Implementation
Development. On July 17, 1995, NIST established the Cryptographic
Module Validation Program (CMVP) which validates cryptographic
modules to Federal Information Processing Standards (FIPS)
140-1 (Security Requirements for Cryptographic Modules), and
other cryptography based standards. The CMVP is a joint effort
between NIST and the Communications Security Establishment
(CSE) of the Government of Canada. ITL's Security Technology
Group of the Computer Security Division together with CSE,
serves as the validation authorities for the program. Products
validated as conforming to FIPS 140-1 are accepted by the Federal
agencies of both countries for the protection of sensitive
information. FIPS 140-1 defines a framework and methodology
for NIST's current and future cryptographic standards. FIPS
140-1 provides users with: a specification of security features
that are required at each of four security levels; flexibility
in choosing security requirements; a guide to ensuring the
cryptographic modules incorporate necessary security features;
and the assurance that the modules are compliant with cryptographic
algorithm and cryptography based standards. FIPS 140-1 is a
mandatory standard for Federal agencies and departments implementing
cryptography as part of their security solution. This involves
the acquisition of validated cryptographic modules (which may
be incorporated in a product/application) for protecting sensitive
unclassified data. Purpose and Objectives of the Procurement:
Federal agencies, industry, and the public, now rely on cryptography
for the protection of information and communications used in
electronic commerce, critical infrastructure and other application
areas. At the heart of all products which offer cryptographic
services are the cryptographic modules. Cryptographic modules
are used in products and systems to provide security services
such as confidentiality, integrity, and authentication. Weaknesses
such as poor design, weak algorithms, or incorrect implementation
of the cryptographic module, can render the product insecure.
Therefore, adequate testing and validation of the cryptographic
module against established standards is essential to provide
security assurance. CMVP has reference implementations covering
all of the FIPS approved cryptographic algorithms and cryptography
based standards, but currently there is no reference implementation
of a FIPS 140-1 cryptographic module. NIST wishes to develop
a cryptographic module reference implementation that embodies
all of our existing cryptographic standards plus other recognized
industry standards. This reference module will be validated
against FIPS 140-1 and will be publicly available as a working
reference example. In addition, the module will be used in
the proficiency testing of the CMVP Laboratories. There are
currently four National Voluntary Laboratory Accreditation
Program (NVLAP) accredited laboratories that test cryptographic
modules against FIPS 140-1. In addition to serving as the validation
authority for the CMVP, NIST and CSE also work with NVLAP to
accredit new laboratories and reaccredit existing laboratories
to perform cryptographic module testing. This accreditation
uses a cryptographic module artifact to test the laboratories
technical proficiency. In the past partially developed or very
basic prototype modules served as the cryptographic module
artifact. With the advances in technology since the beginning
of the CMVP in 1995, a fully designed and developed cryptographic
module is now needed for this laboratory proficiency testing.
The specific tasks to be performed under this contract include:
1) Attend and document an initial kick-off meeting defining
the general specifications of cryptographic module reference
implementations: Document the meeting in a report which details
the requirements including implemented algorithms, cryptographic
methodologies, and module capabilities, develop schedule, and
create specifications based on the meeting and report; 2) Design
a FIPS 140-1 Level 1 compliant software cryptographic module
based on the specification created in task 1: develop all design
related documentation specified in FIPS 140-1, and develop
all design related diagrams, tables, and models specified in
FIPS 140-1; 3) Develop a FIPS 140-1 Level 1 compliant software
cryptographic module based on the design created in task 2:
develop all software in compliance with FIPS 140-1 and the
Recommended Software Development Practices as specified in
Draft FIPS 140-2 Appendix B, develop a non-proprietary security
policy for the module as specified in Draft FIPS 140-2 Appendix
C; 4) Validate the cryptographic modules developed in tasks
4 and 5 through the CMVP: contract with one of the four testing
laboratories using best business practices, provide the modules
and all necessary documentation to the laboratory for testing,
and provide copies of the final validation testing reports
to NIST for review. The basis for the sole source award to
CORSEC Security, Inc. is as follows: Corsec Security, Inc.
is uniquely qualified to perform the tasks defined in this
Statement of Work (SOW) due to their expertise in FIPS 140-1
design services, software development, and security consulting.
Corsec has demonstrated their unique capabilities by assisting
customers in securing data, networks, and computing resources
by effectively designing and implementing cryptographic products
and services. Specifically, Corsec has in-depth experience
in the areas of FIPS 140-1 validation, cryptographic security
engineering, public key infrastructure, and digital signatures.
The objectives of this SOW are to develop a cryptographic module
that will be publicly available and used in the proficiency
testing of the CMVP testing laboratories. Given the proficiency
objective the CMVP laboratories can not be considered as potential
providers for this contracting effort. In addition, NIST and
the CMVP both have strong policies not to endorse vendors,
products or laboratories. Therefore the cryptographic product
vendor community must also be precluded from this contracting
effort. Corsec has leading edge cryptographic software development
experience combined with unparalleled FIPS 140-1 design and
development experience. Corsec has worked with many of the
leading hardware and software security product companies, aiding
them in designing for FIPS 140-1 compliance. Corsec's design
experience is free of bias since Corsec owns no competing products.
Furthermore, Corsec provides the experience of former FIPS
140-1 laboratory managers and evaluators unfettered by the
restrictions placed on testing laboratories. Corsec offers
a compelling combination of security software development knowledge,
cryptography and security consulting, and FIPS 140-1 expertise.
Corsec Security, Inc. is uniquely qualified to: 1) Develop
a general specifications of cryptographic module reference
implementations; 2) Design a FIPS 140-1 Level 1 compliant software
cryptographic: develop all design related documentation specified
in FIPS 140-1, and develop all design related diagrams, tables,
and models specified in FIPS 140-1; 3) Design a FIPS 140-1
Level 2 compliant hardware cryptographic: develop all design
related documentation specified in FIPS 140-1, and develop
all design related diagrams, tables, and models specified in
FIPS 140-1; 4) Develop a FIPS 140-1 Level 1 compliant software
cryptographic: develop all software in compliance with FIPS
140-1 and the Recommended Software Development Practices as
specified in Draft FIPS 140-2 Appendix B, develop a non-proprietary
security policy for the module as specified in Draft FIPS 140-2
Appendix C; 5) Develop a FIPS 140-1 Level 2 compliant hardware
cryptographic: develop all software, firmware and/or hardware
in compliance with FIPS 140-1 and the Recommended Software
Development Practices as specified in Draft FIPS 140-2 Appendix
B, and develop a non-proprietary security policy for the module
as specified in Draft FIPS 140-2 Appendix C. The Government
intends to award a firm-fixed price contract with a XX period
of performance. See Numbered Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-161 SN463362)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--APPLICATIONS SYSTEMS SUPPORT AND DATA CENTER OPERATION
SOL RFP L/A 00-31
POC Julie Lawrence, Contract Negotiator (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: This is a modification to the previous notice posted in
the CBD on June 5, 2000. The site for the Job Corps Acquisition
web page was incorrect. Please use this website address: www.wdsc.org/jobcorps
instead. Please note that the Job Corps web site at www.jobcorps.org
is correct for retrieving attachments. THE SIC CODE FOR THIS
REQUIREMENT IS 7379 AND THE SIZE STANDARD IS $18,000,000.00.
CITE: (W-161 SN463438)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--MAINTENANCE AND SUPPORT OF CABLETRON ADP EQUIPMENT
SOL 0100RP31073
DUE 061600
POC Ms. Jackie Halprin, Contracting Officer, (703) 787-1341
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. All requests for solicitations will be considered
non-responsive. This Request for Proposals (RFP) is 0100RP31073.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-16. The Standard Industrial Classification Code is 7378.
The anticipated contract shall be for one (1) year from the
date of contract award, plus two (2) option years. The requirement
is for maintenance support of the Minerals Management Service's
Cabletron hardware and software, located in Herndon, VA, and
Washington, D.C., as follows: LANCare Standard, including 7x24
Toll-free Technical Phone Support, Advance Replacements, Firmware
Upgrades, and On-Site Engineering Response. Software Support
Offerings, including SPECTRUM LEVEL I and LEVEL II. The manufacturer's
part numbers are as follows and include their respective quantities
in parentheses: SA-CSI1000-SL1 (1); SA-CSI1001-SL (1); SM-CSI1000-SL1
(1); SM-CSI1004-SL1 (1); SM-SCI1001-SL (1); SM-SYN1001-SL1
(1); SM-WEL1002-SL1 (1); SFVLAN-01S)P-SL1 (1); SVLAN-02SOL-SL1
(1); 6C205-3-LCS (4); 665436 (11); 9C206-1-LCS (1); 9C306-LCS
(1); 665438 (4); ELS10-26TX-LCS (2); 9C300-1-LCS (11); 665436
(17); 665437 (4); 9F426-02-LCS (1); 665438 (54). Interested
parties may request an inventory of the equipment from the
contracting officer. The Government reserves the right to award
contracts to other than the lowest priced offer if, in its
judgment, the technical superiority of the offeror outweighs
the cost difference. Your Capabilities Statement will be evaluated
based on (1) your organization's experience, and (2) past performance
(including identical projects, timely response to calls for
service, willingness to cooperate when difficulties arise,
general compliance with the terms of the contracts, and acceptability
of delivered services and products), and (3), price for the
base year plus two (2) option years. The following Federal
Acquisition Regulation (FAR) provisions and clauses are incorporated
into this solicitation by reference: 52.212-1 Instructions
to Offerors-Commercial Items (MAR 2000); 52.212-3 Offeror Representations
and Certifications-Commercial Items (FEB 2000) (NOTE: Offerors
shall include a completed copy of 52,212-3, Offeror Representations
and Certifications-Commercial Items with this offer); 52.212-4
Contract Terms and Conditions-Commercial Items (MAY 1999);
and 52.212-5 Contract Terms and Conditions Required to Implement
the Statutes or Executive Orders-Commercial Item (FEB 2000).
The following FAR clauses cited in the clause 52.212-5 Contract
Terms and Conditions Required to Implement the Statutes or
Executive Orders-Commercial Items are applicable to this acquisition:
52.222-21 Prohibition of Segregated Facilities (FEB 1999),
52.222-26 Equal Opportunity (EE 11246), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment Reports
on Disabled Veterans of the Vietnam Era (38 U.S.C. 4212), 52.232.33
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), and 52.239-1 Privacy or Security Safeguards
(5 U.S.C. 3332). Offerors may read the full text of these clauses
by visiting http://www.arnet.gov/far/ or requesting a hard
copy from the contracting officer. All responsible sources
who believe they can provide the items described above and
wish to be considered, shall submit a written response to the
Contracting Officer within 5 business days after the publication
of this notice. Offerors should submit a price for the first
year plus two option years. They must clearly show their ability
to provide the requested maintenance, and evidence, in the
form of references from companies, including points of contact
and telephone numbers, for which they have provided identical
services within the past year. Responses may be FAXed to the
attention of the contracting officer at (703) 787-1009. Questions
should be e-mailed as soon as possible to Ms. Jackie Halprin,
at jackie.halprin@mms.gov . The RFP number MUST be in the subject
line of the e-mail. All queries should also include your full
name and title, your organization, complete address, and telephone
and fax numbers. Only e-mailed or faxed queries will be accepted.
Responses to this announcement should be sent to Minerals Management
Service
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-161 SN463444)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: F--CANAL VEGETATION REMOVAL CONTRACT
SOL Q1780-00-0009
DUE 072800
POC Marcia Dolce, Contracting Officer, 978/275-1713
DESC: This project consists of tree removal and brush cutting
work along the Upper Pawtucket Canal, Lowell National Historical
Park, Lowell, MA. All marked trees within the designated work
areas, and all brush, shall be cut and disposed of by the contractor.
An on-site meeting will be held in Lowell, MA on Tuesday, July
11, 2000. Please fax or e-mail your request for this solicitation
to Marcia Dolce at 978/275-1748, marcia_dolce@nps.gov. See
Numbered Note 28.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-161 SN463219)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: F--CONTINUOUS FOREST INVENTORY PROJECT!
SOL BIA-M00-00-05
DUE 062700
POC Dianne Gutierrez, Contract Specialist, Southwest Region (505)346-7555,
Fax (505)346-7186
DESC: Amend the due date for submission of the Proposals to June
27, 2000 at 2:00 pm DST Albuquerque, New Mexico. The following
modification to the CFI Manual will update as follows:Modification
to the CFI Solicitation Package Jicarilla Apache Reservation
Updated May 30, 2000 1: In Attachment A, CFI Field Manual,
Page 1.02, Section 1.30 Procedures, Second Paragraph, the last
sentence is modified so that the last three words, "or related
fields," are deleted. Because of this modification, the sentence
now reads: "Therefore, all Crew Chiefs are required to have
a minimum background of two years college education in Forestry."
2: In Attachment A, CFI Field Manual, Section 3.30 Tree
Measurement Data, Page 3.25. A new paragraph has been inserted
between the fourth and fifth paragraphs on this page. The new
paragraph reads: "The excluded and included trees discussed
in the previous paragraph are trees that are excluded or included
due to errors in applying the limiting distance. For trees
that are excluded and included due to diameter, see Section
4.13." 3: In Attachment A, CFI Field Manual, Section 4.13,
Page 4.03, under sub-section titled, "1. Excluded, included,
and missing trees." The first sentence in the second paragraph
is modified to read: "For included trees where the limiting
distance has been applied incorrectly on previous inventories,
note on the back of the tally card the tree number, species,
previous diameter, the distance and the slope from the plot
center to the included tree, and any other relevant information
as to why the tree is considered an included tree." 4: In
Attachment A, CFI Field Manual, Section 4.13, Page 4.03, under
sub-section, titled, "1. Excluded, included, and missing trees."
Between the second and third paragraphs in this sub-section,
a new paragraph has been added. This new paragraph reads: "During
previous inventories, some trees less than 5.0 inches in diameter
were numbered, tagged, and measured. Some of these trees were
included by design, while others were included by mistake.
For these included trees where the diameters are currently
less than 5.0 inches, do not record any information on the
back of the tally card; otherwise, handle these trees the same
way the included trees are handled in the previous paragraph.
If one of these included trees is now 5.0 inches in diameter
or greater, handle it as an ingrowth tree, but keep its current
tree number." 5: In Attachment A, CFI Field Manual, Appendix
2, the table titled "Tree Measurement Guide for Jicarilla
Inventory" has been modified. Below this table, there are explanations
of the codes used in the table. The explanation for the code
"R" has been modified to read: "Radial increment for trees
that are excluded (with a problem code of 98) and for trees
where illogical diameter growth has taken place. In addition,
trees where the DBH point was installed more the 6 inches from
the correct DBH location. Finally, for trees in Minor Plot
1 of installation plots."
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: Dianne Gutierrez@bia.gov.
EMAILDESC:
CITE: (W-161 SN463257)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--SKIPPY BIOMASS MECHANICAL TREE THINNING, SIERRAVILLE
RANGER DISTRICT
SOL RFPIBET1700006
DUE 080900
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for Mechanical
Tree Thinning using a feller buncher, whole tree stacking,
whole tree yarding and utilization of yarded material and disposal
of unmerchantable material. The project consists of two items,
445 acres and 83 acres. The contractor will be required to
remove an estimated 1413 CCF of merchantable logs and 58.3
green tons/acre of biomass material in item #1 and an estimated
265 CCF of merchantable logs and 58.3 tons/acre biomass in
item #2. Estimated start work date 09/01/00. The project is
located on the Sierraville Ranger District and may be reached
from Sierraville via Highway 89 and Highway 49 to Loyalton,
then south on Sierra County Road #860 for an average of 15
miles to the project area in the vicinity of Sardine Valley.
Solicitation issue date 07/10/00.
CITE: (W-161 SN463374)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Chemical Corporation, 999 18th Street,
Suite 2350, Denver, CO 80202
SUBJECT: F--VALIDATION OF UNEXPLODED ORDNANCE (UXO) DETECTION
SYSTEMS, FORMER NAF ADAK, ALASKA.
SOL 6145-002-VDS01
POC Ms. Laurie Host, Contract Administrator, (303)298-7607 ext.
110
DESC: THIS IS NOT A NOTICE OF ISSUANCE OF A SOLICITATION. THIS
IS A NOTICE TO ALL INTERESTED PARTIES TO PROVIDE INFORMATION
ON EXISTING TECHNOLOGY THAT CAN BE USED FOR DETECTION OF UXO
AT ADAK, AK. Background/Statement of Need/Objective: Background.
Environmental Chemical Corporation (ECC) is the prime contractor
for Naval Facilities Engineering Command, Pacific Division,
and is contracted to perform ordnance removal at the former
NAF Adak, Alaska. ECC is preparing to issue multiple subcontracts
for the purpose of validating UXO detection systems for potential
use at the site. Adak is a former Navy facility that is scheduled
for transition to non-DoD agencies under the Base Realignment
and Closure Act (BRAC). Statement of Need. Though UXO detection
systems have been used at Adak, it is ECC's intention to search
for the best value to the government in terms of UXO/OE detection
systems. To accomplish this, ECC intends to award multiple
subcontracts to firms/research institutions/other entities
that have a demonstrated system suitable for use at Adak. Objective.
It is the intent of this acquisition to validate traditional
and innovative approaches to the detection of UXO/OE at Adak.
Key Elements of Proposed Acquisition: Multiple subcontracts,
not expected to exceed four, will be issued. The subcontracts
will allow for payment of out-of-pocket expenses related to
the testing and validation of the proposed system for its intended
purpose; it is anticipated that potential subcontractors will
have to share part of the expenses for the test. The subcontracts
will be Time & Materials, with a ceiling amount or fixed price.
No costs for proposal preparation, or research and development
will be reimbursed. The acquisition process will be as
follows (please note that all dates are approximate; future
notices and correspondence will update the schedule): Publication
of CBD Notice: June 16, 2000; Due Date for letters of interest
from potential proposers: June 24, 2000; RFP issuance: June
24, 2000; Due Date for Proposers responses: July 14, 2000;
selection of selected subcontractors: July 28, 2000; Scheduled
testing of technologies: August 21, 2000 to September 15, 2000;
Final report on the VDS study: December 15, 2000. Proposers
should request the RFP by email to the POC listed above. ECC
invites all interested parties to provide written comments
on any aspect of this announcement.
EMAILADD: lhost@gate.ecc.net
EMAILDESC:
CITE: (W-161 SN463449)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH
45433-5309, 45433-5309
SUBJECT: F--RECOVERY AND RECYCLING AMERICIUM 241
SOL F33601-00-QX020
DUE 061900
POC Steve Godby,(937) 257-5198 x4392
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. The contractor shall furnish all labor, material
and equipment necessary to recovery and recycle americium 241
sources and non-radioactive materials from Chemical Agent Alarms
(M8A1), which is used by the Department of Defense for the
detection of chemical warfare agents. The contractor shall
provide training to the Radiation Safety Branch (RSO) personnel
at WPAFB in the proper handling, disassembly and storage pending
shipment associated with the radioactive source. The contractor
shall be familiar with and have immediate access to enviromental
laws and regulations and other applicable documents. In the
event that regulatory rule changes are made, the contractor
shall comply with the new rules. Applicable references include:
Nuclear Regulatory Commission: Title 10 Code of Federal Regulations,
Parts 0 through 199. In lieu of a NRC Regulations, applicable
regulations issued by an Agreement State will be used. The
contractor shall have a valid NRC or Agreement State license
to accomplish requirements. The contractor must be able to
demonstrate to our complete satisfaction that they are fully
capable of performing this service. To this end, the contractor
must currently be doing business as a professional service
provider covering recovery and recycle of americium 241 and
must be able to document that: A. they have been engaged in
the business as a professional service provider for a least
three years B. they have successfully completed service contracts
of this type within the last two years (submit names and addresses
for each) C. they have the necessary personnel, materials,
equipment and financial resources to fulfill the requirement
D. they have a valid NRC or Agreement state license to accomplish
the requirement. All sources capable of providing these services
are being sought. In addition to the information provided below
entitled ""Capabilities Package,"" responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 9999 (size standard
$5 Million). Sources should identify and address if they are
a large, small, 8 (a),women owned, Hubzone or otherwise classified
as a small disadvantaged business in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Steve Godby, ASC/PKWOD, Bldg. 1, 1940
Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 19 JUNE 2000. Direct all questions to the
attention of Steve Godby at 937-257-5198, ext. 4392. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/M8A1/M8A1.asp
LINKDESC:
EMAILADD: steve.godby@wpafb.af.mil
EMAILDESC:
CITE: (D-161 SN463151)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--ANALYTICAL VALIDATION SERVICES
SOL 00CRQQ0177
DUE 062300
POC Diana Romero, 303-236-5900, ext 344, fax 303-236-5859
DESC: Services to provide the Water Resources Division (WRD)
of the U. S. Geological Survey with analytical data validation
services for specified list of organic and inorganic analytical
methods. The validation process will consist of validating
the data in accordance with the appropriate criteria and guidelines,
performing final quality control checks of the qualified data
and writing final summary report on an overall data validation.
Most of the analytical methods used will be specified by EPA.
Award anticipated to be for a one-year basic purchase order
with five option periods. Award shall be made on an all or
none basis. Quotes are due June 23, 2000. Interested parties
shall complete the Request for Quotation No. 00CRQQ0177 at
the following website: http://ideasec.usgs.gov/. See Note 1.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
e-mail
CITE: (W-161 SN463427)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR 2 NATURAL GAS
ENGINES
SOL F29650-00-QV022
DUE 061900
POC Kelly Janssen, Contract Specialist, Phone (505) 846 - 4000,
Fax (505) 846 - 5444, Email kelly.janssen@kirtland.af.mil -
Vicky Anderson, Chief, Services Branch, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time on 19 June
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-QV022&LocID=1242
LINKDESC:
notice
EMAILADD: kelly.janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-160 SN463017)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF SWITCH, ELECTRONICS
SOL F09603-00-R-50717
DUE 072800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Repair of AN/ALQ-131(V) NSN 5895-01-393-3619EW P/N BCL
5028 Cage: 49956, NSN 5895-01-306-3382EW P/N 300871 Cage 65628
Noun: Switch, Classified; Fax Number 912-926-7211 The approximate
issue/response date will be 28 JUN 2000. Written procedure
will be used for this solicitation. To: Remec Microwave Inc,
San Diego Ca 92123-1303. To: Raytheon Co, Walthamon Ma 02254-0000.
To: Lockheed Martin Corporation, Yonkers Ny 10710-5598. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-161 SN463105)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ENGINEERING AND SUPPORT SERVICES FOR AN/WSC-8(V)1,2,3
AND AN/WSC-6(V)9
SOL N66001-00-R-0040
POC Contract Specialist: Steve Bolger (619) 553-7204/Contracting
Officer: Sharon Pritchard
DESC: The Government intends to solicit and negotiate with only
one source, Harris Corporation, Government Communication Systems
Division of Melbourne, Florida, under the authority of FAR
6.302 for technical and engineering support services required
by Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN-SD).
SPAWARSYSCEN-SD as the In-Service Engineering Agent (ISEA)
is responsible for providing system upgrades, training, and
life-cycle support for certain Super High Frequency Satellite
Communication Systems, including the AN/WSC-8(V) 1, 2, 3 and
the AN/WSC-6(V)9 programs. The prospective contractor will
assist SPAWARSYSCEN-SD in providing support for these systems
installed on U.S. Navy ships worldwide. The contract will be
a Cost-Plus Fixed-Fee type with a base year and four one-year
options.
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
here
CITE: (W-161 SN463207)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8535 REPAIRS
SOL DABT57-00-R-1022
DUE 072700
POC Contract Specialisht, Judy Jones, (757) 878-5568, Ext 227
DESC: Reference CBD notice published 9 June 00. The price for
the 1st Hard Copy is corrected to read $16.00
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft. Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Ft. Eustis, VA 23604
CITE: (W-161 SN463232)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MICROSOFT BASE PREMIER SUPPORT/EMERGENCY SERVICE
SOL F0160000T0679
DUE 061500
POC Floyd Kirkland, Contract Specialist, Phone 334-953-5611,
Fax 334-953-3543, Email floyd.kirkland@maxwell.af.mil - Scott
Fustini, Contract Specialist, Phone (334) 953-3532, Fax (334)
953-2198, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) F01600-00-T-0679.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-12. The proposed procurement is on an unrestricted basis;
the Standard Industrial Classification (SIC) is 5734. Provide
the following items for Standard Systems Group, located at
Gunter AFB, Montgomery, Al, 36114. 1) Microsoft Base Premier
Support. 2) Emergency on-site support. Place of performance
and acceptance is Gunter AFB, Montgomery, Al, 36114. Invoices
will be mailed to HQ SSG/FMF, 490 E. Moore Drive, Bldg 892,
Maxwell AFB,- Gunter Annex Al 36114-3004, Attn: Mr. Wilbur
Hunt. FOB is Destination. Period of performance is 8 Jul 00
through 07 Jul 01. No partial quotes will be considered. Funds
are presently available for this solicitation. Pricing that
is reflected in these quotes shall be valid from 8 Jul 00 through
07 Jul 01. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation, and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
_ Commercial Items; FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -_Commerical
Items. Evaluation is based on best value including price and
ability to meet requirements. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications _ Commercial, with its offer. Offers are
due by the close of business . Registration with the Central
Contractor Registry (CCR) is mandatory, DFARS 252.204-7005.
PRIMARY POINT OF CONTACT: Address questions to SrA Henderson
at the above address, or call SrA Henderson at (334) 953-3522,
or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T0679&LocID=512
LINKDESC:
notice
EMAILADD: floyd.kirkland@maxwell.af.mil
EMAILDESC:
CITE: (D-161 SN463242)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: J--THIS IS INITIATED TO OBTAIN FIRM FIXED PRICE REPAIR
CONTRACT FOR THE NINE SUBASSEMBLY COMPONENTS OF THE MPCD APPLICABLE
TO THE F-15 AIRCRAFT.
SOL F09603-00-R-21118
DUE 070100
POC James G. Katsekis/912-926-2231 or Cynthia G. Wrye/912-926-5574
DESC: This is initiated to obtain a firm fixed price repair contract
for the nine subassembly components of the MPCD applicable
to the F-15 aircraft. The nine subassemblies are as follows:
NSNs: 6130-01-208-8522FX, 6130-01-285-5840FX, 6130-01-435-0879FX,
6130-01-207-7148FX, 5998-01-237-4633FX, 5998-01-207-7151FX,
5998-01-207-8829FX, 5998-01-207-8806FX, and 5975-01-310-7363FX.
The issue date will be approximately 1 Jul 00. Electronic procedure
will be used for this solicitation. See our web page: http://pkec.robins.af.mil.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this 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 the
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in thw
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note(s)
1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jimmy.Katsekis@robins.af.mil or Cindy.Wrye@robins.af.mil
EMAILDESC:
via email
CITE: (W-161 SN463266)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: J--THIS IS INITIATED TO OBTAIN FIRM FIXED PRICE REPAIR
CONTRACT FOR THE NINE SUBASSEMBLY COMPONENTS OF THE MPCD APPLICABLE
TO THE F-15 AIRCRAFT.
SOL F09603-00-R-21118
DUE 070100
POC James G. Katsekis/912-926-2231 or Cynthia G. Wrye/912-926-5574
DESC: This is initiated to obtain a firm fixed price repair contract
for the nine subassembly components of the MPCD applicable
to the F-15 aircraft. The nine subassemblies are as follows:
NSNs: 6130-01-208-8522FX, 6130-01-285-5840FX, 6130-01-435-0879FX,
6130-01-207-7148FX, 5998-01-237-4633FX, 5998-01-207-7151FX,
5998-01-207-8829FX, 5998-01-207-8806FX, and 5975-01-310-7363FX.
The issue date will be approximately 1 Jul 00. Electronic procedure
will be used for this solicitation. See our web page: http://pkec.robins.af.mil.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this 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 the
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in thw
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note(s)
1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jimmy.Katsekis@robins.af.mil or Cindy.Wrye@robins.af.mil
EMAILDESC:
via email
CITE: (W-161 SN463267)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--MAINTENANCE SERVICES IN SUPPORT OF SOLDIER AND BIOLOGICAL
CHEM. CM. CMD.
SOL DAAD05-99-R-0533
DUE 071900
POC Richard A. Gravely (410) 278-0865
DESC: Correction: Synopsis for solicitation DAAD05-99-R-0533
which appeared in the Commerce Business Daily, Posted on July
22, 1999, Submission No. 357943 is amended as follows: Written
or facsimile requests is changed to read "will not be accepted."
The solicitation was posted to a website on June 9, 2000, and
a paper solicitation package is not available and will NOT
be made available. The package will only be available from
the following website - (http://abop.monmouth.army.mil). Potential
offerors may view the RFP by clicking on "Army Business Opportunity"
selecting "AMC Acquisition Center" under "View by Contracting
Activity" and then clicking on "GO." Offeror then selects "All
Business Opportunities by number" and clicks on the RFP number.
LINKURL: (http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: dick.gravely@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-161 SN463311)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM
SOL N68335-00-R-0423
DUE 062300
POC Ms. Marybeth Kacek, Code 25215MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance support services for a government owned Consolidated
Automated Support System (CASS) tester. This procurement will
be conducted using the prices, terms and conditions of the
CASS Consolidated Service Program (CSP) Basic Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. The requirement is
for maintenance service for one CASS tester located in Goletta,
CA. Period of performance shall be from 1 July 2000 until 31
December 2000. An option period of performance for an additional
six monthsshall be included. The government intends to procure
these services under the authority of 10 USC 2304(c)(1), FAR
6.302-1. The government does not own data, drawings, software
code or other specifications to permit full and open competition.
All responsible sources are encouraged to submit a proposal
which may be used by the government in determining whether
or not to conduct a competitive procurement. Responses should
reference N68335-00-R-0423. A determination by the government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the government.
The Navy anticipates a firm fixed-price contract. No solicitation
will be available for this procurement.
CITE: (W-161 SN463319)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, PO Box 4066, Patrick AFB, FL
32925-7468
SUBJECT: J--HALON MODIFICATIONS ANNUAL TEST FOR FIREFIGHTING
SOL N32205-00-M-5765
DUE 072400
POC Mr. Lito Guerrero, Contracting Officer, 32-494-7715
DESC: Halon fixed fire suppression system modifications and annual
tests and inspection of fixed firefighting system. Performance
Period 28Jul-31Aug00. Bidders survey to be held at Cape Canaveral
Air Force Station, Cape Canaveral, FL. To access passes for
bidders survey, contact Hans Henrikson or Derek Chatterpaul
at 321-853-6405. This solicitation is 100% small business set-aside.
A copy of the specifications will be made available upon request.
Administrative point of contact is Mr. Lito Guerrero 321-494-7715.
CITE: (W-161 SN463320)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: J--PAINTING OF TACTICAL VEHICLES
POC Bonnie Dispirito 609 530-6758
DESC: This is a pre-solicitation notice. The New Jersey National
Guard proposes to award a contract to repaint 38 tactical vehicles.
The estimated cost range is between $25,000 and $100,000. It
is anticipated that a firm fixed price contract will be awarded
as a result of this solicitation. The availability of the solicitation
package and closing date/time for receipt of packages will
be announced at a later date via CBD.
EMAILADD: jose.maldonado@nj.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463338)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: J--INSPECTION AND MAINTENANCE OF BACKFLOW PREVENTORS
AT THE NAVAL SUPPORT ACTIVITY AND NAVAL AIR STATION, NEW ORLEANS,
LA
SOL N62467-00-Q-6652
DUE 062300
POC E. Alphonse (504) 678-2320
DESC: The Contractor shall provide all labor, equipment, materials,
transportation, supervision, and incidental related work necessary
for the inspection and maintenance services for Backflow Preventer
Systems throughout the Naval Support Activity and the Naval
Air Station, New Orleans, LA. The Contractor shall check that
all systems are in service, test each system for proper operation,
certify the operational condition of each system, and make
adjustments and/or repairs as necessary for proper operation.
The Contractor shall provide services within thrity days after
contract award and during the month of September. This is an
urgent requirement to comply with Environmental Laws. An inventory
and description of the Backflow Preventors are available on
the www.esol.navfac.navy.mil website. The solicitation can
be downloaded from this website. Site visits may be arranged
by contacting Gerald Meyers at (504) 678-9917 or Mr. Brown
at (504) 678-3828. This requirement is issued as a Small Business
Set-Aside. The SIC is 7699, and the Small Business Size Standard
is 5 million. The Government intends on issuing the Request
for Quotation through the use of the internet. All prospective
offerors must register on the web-site. The entire Request
for Quotation will be available for viewing and downloading
at http://www.esol.navfac.navy.mil on June 10, 2000. All Quotes
shall be submitted to SOUTHERN DIVISION NAVFACENGCOM, FIELD
OFFICE NEW ORLEANS AREA, BLDG. 157, NAVAL SUPPORT ACTIVITY,
2300 GENERAL MEYER AVENUE, NEW ORLEANS, LA 70142-5007. All
technical questions must be submitted 5 days prior to date
quotes are due. Questions may be e-mailed to: alphonseem@efdsouth.navfac.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: alphonseem@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-161 SN463350)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON GOVERNMENT-OWNED
STERILIZER EQUIPMENT
SOL 261-0143-00
DUE 062800
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: The Contractor shall furnish all parts, labor, material,
travel and supervision necessary to provide Preventive Maintenance
Inspections and all Emergency Service to maintain the following
Government-owned Sterilizer equipment at Sacramento Medical
Center, 10535 Hospital Way, Mather, CA 95655, for the base
year with four (4) one year renewal periods. These facilities
are within the Veterans Integrated Service Network (VISN) 21
which includes VA Palo Alto Health Care System, VA Northern
California Health Care System, VAMC San Francisco, VAMC Fresno
and VAMC Reno. Mail proposals to: Lupe Arroyo, Contracting
Officer, VA Palo Alto Health Care System, 90/CCA, 3801 Miranda
Avenue, Bldg. 6, Room C-136, Palo Alto, CA 94304. All proposals
must be received in the issuing office no later than June 28,
2000 at 2:00PM. No telephone request will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http:/www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they responsible for
obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-161 SN463381)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES
SOL F42600-00-Q-65942
DUE 071800
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain repair services. Item
0001, Circuit Card Assembly, NSN 5998-01-375-1604IH, P/N T3001-AA,
5 ea. Item 0002, Printer, Automatic, NSN 7025-01-375-4711IH,
P/N LN 05, 2 ea. Delivery 90 days after receipt of reparables.
Destn: Grand Forks AFB, Peterson AFB The approximate issue/response
date will be 28 JUN 2000. The anticipated award date will be
18 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon E-Systems Incorporated, St Petersburg
Fl 33710 4600. To: COMPAQ, Maynard MA. 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. 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 Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463410)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-4 REPARABLE END ITEMS REPAIR
SOL F42620-00-R-0128
DUE 073100
POC Sharon Hutchinson/Lcka/[801]586-1708, For additional information
contact Sharon Hutchinson/Lcka/[801]586-1708
DESC: The government intends to establish a 5 year requirements
type contract for the essential repair of the F-4 reparable
end items. Work shall be accomplished IAW appendices A & C.
Item 0001, Piston rod, NSN 1650-00-788-1713BF, P/N 7926393-01
or 32-69344- 3, 5 ea. Item 0002, Shell ASSY, 1650-00-866-1658BF,
P/N 32-69223-1, 6 ea, Item 0003, Cylinder Assy, 4310-00-969-9813BF,
P/N 803803, 300 ea. Item 0004, Piston, 1650-00-104-5669BF,
P/N 7926405-10, 150 ea. Item 0005, Crankshaft, 4310-00-868-0145BF,
P/N 291214 or 831011, 125 ea. Item 0006, Piston AL DP, 1650-00-788-1736BF,
P/N 32-69501-7 or 3269501-9 or 7926392-01, 4 ea. 9 additional
line items Delivery 30 days after receipt of reparable end
item Dest Hill AFB UT Essential repair necessary to restore
the F-4 reparable end items to a serviceable condition but
not like new cosmetically. The approximate issue/response date
will be 29 JUN 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Praxair Surface Technologies
Inc, Indianapolis In 46222-3274. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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 Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sharon.Hutchinson@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463413)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 TRANSPARENCIES
SOL F42620-00-R-65796
DUE 073100
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: The government intends to establish a requirements type
contract for the essential repair of the F-16 Transparencies.
Work shall be accomplished IAW Apendices A and C. Request coverage
for a 2 year basic and 3, 1 year options. The following items
shall be repaired and restored to a serviceable condition.
Item 0001, 350 A/C FWD Transparency Clear, 1560-01-195-0675WF,P/N
5002935- 09, 10 ea. Item 0002, 350 A/C FWD Transparency Solar,
1560-01-359-2904WF, P/N 5003293- 15, or 1560-01-413-5342WF,
P/N 5003292-27, 150 ea. Item 0003, 350 B/D FWD Transparency,
Clear, 1560-01-195-0674WF, P/N 5003132-11, 10 ea. Item 0004,
350 B/D FWD Transparency Solar, 1560-01-359-2903WF, P/N 5003293-
11, or 1560-01-413-5341WF, P/N 5003293-21, 50 ea. Item 0005,
B/D AFT Transparency, Clear, 1560-01-113-9486WF, P/N 5002239-03,
or 1560-01-380-3414WF, P/N 5002239-05, 10 ea. Item 0006, B/D
AFT Transparency Solar, 1560-01-359-2905WF, P/N 5003148-03,
or 1560-01-380-4765WF, P/N 5003148-05, 50 ea. Delivery 60 days
after receipt of repairable end item. Destination Hill AFB
UT Sources must be qualified prior to being considered for
award. The solicitation will contain instructions for obtaining
further information on this requirement. The approximate issue/response
date will be 29 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Texstars Inc,
Grand Prairie Tx 75050-2552. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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 Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463416)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
GE ADVANTIX L/C CARDIAC CATH LAB
SOL 670-34-00
DUE 062900
POC Frances M. Leip at (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to make a sole source award for preventive maintenance
and repair service for General Electric Advantx L/C Single
plane Cardiac system with insight service software and glass
coverage. The justification for other than full and open competition
is FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. The contract
shall be for a base year and four option years. Negotiations
will be held directly with the manufacturer's representative
of this equipment General Electric Company, 480 East Street,
Canandaigua, NY 14424. No solicitation package will be issued.
This notice of intent is not a request for competitive quotes.
Offerors who request a copy of the solicitation and/or simply
provide a statement that they can provide the required items
will not be considered. Responsible sources may respond by
submitting information identifying their capability to supply
such a service with adequate technical information for the
Government's evaluation. This information shall only be considered
if clear and convincing evidence is provided that the offeror
can meet the requirements of the Government. This information
shall include technical and pricing data. This notice of intent
is not a request for proposal, however, all responses received
before June 29, 2000 will be considered. Information can be
faxed to Frances M. Leip at (315) 477-4508.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-161 SN463436)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: J--ELEVATOR MAINTENANCE
SOL DABT19-00-B-1014
DUE 081700
POC Shelley Thomas, (913) 684-1628
DESC: Work includes, but is not limited to furnishing all labor,
equipment, materials, and supervision to inspect, perform preventative
maintenance, minor repairs, and perform emergency and call
back services on twenty-five elevators located at Ft. Leavenworth,
KS. This will be a firm fixed price contract. Contract period
is from 01 Oct 00 through 30 Sep 01. This Acquisition is a
Total Small Business Set-Aside. The Size Standard for a Small
Business Concern, including its affiliates, is average annual
sales or receipts for the preceding three (3) fiscal years,
not to exceed seven (7) million dollars. The Standard Industrial
Code (SIC) for this IFB is 7699. IFB is to be issued on or
about 21 Jul 00. Bidders must be registered in the Central
Contractor's Registration (CCR) database in order to receive
award. All requests should be in writing and reference DABT19-00-B-1014.
Contractor shall indicate their taxpayer identification number
and if they are women owned, minority business concern, small
or large business firm, if hub-zone certified and their ZIP
Code + 4. You may FAX your request to Shelley Thomas at (913)
684-1610.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (W-161 SN463439)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL DAKF48-00-R-0004
DUE 080800
POC Contract Specialist, Lillie V. Volckmann, 254-287-9801
DESC: Request for Proposal No. DAKF48-00-R-0004. The tentative
issue date is changed to 26 June 2000. The tentative receipt
of proposal date is changed to 08 August 2000. The period of
the contract will be a base period with 9 one-year options.
The date and time for the site visit and conference will be
stated in the solicitation.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: becky.coon@hood.army.mil
EMAILDESC:
CITE: (A-161 SN463299)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--COMPLETION OF IANTN UGRADE
SOL N66001-99-C-5031
DUE 063000
POC Bill Ashley (619)553-4456
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to negotiate modification P00007
to contract N66001-99-C-5031 with ComSoft Systems, McLean,
VA on the basis of only one responsible source. The modification
will add services to upgrade the Inter-American Telecommunications
Network (IANTN) Very Small Aperture Terminal (VSAT) satellite
network in Panama and Honduras. This work is in addition to
the IANTN VSAT satellite network upgrade already completed
under this contract for the U.S. Navy hub at Roosevelt Roads,
Puerto Rico and 13 remote sites in Central and South America.
The small business size standard is 1,000 and the SIC Code
is 3571. See Numbered Note(s):22.
EMAILADD: washley@spawar.navy.mil
EMAILDESC:
CITE: (W-161 SN463260)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 519-16-00
DUE 072600
POC Lupe Ybarra, Contracting Officer. (915) 264-4896
DESC: Provide Home Oxygen Services to VA beneficiaries in the
catchment area of the VA West Texas Health Care Systems, Department
of Veterans Affairs Medical Center, 300 Veterans Blvd., Big
Spring, TX 79720. The contractor shall furnish medical gases
set ups and all related supplies, equipment maintenance, routine
checks and repairs, parts, loaner equipment and back up systems.
Included in this requirement are patient assessments, follow
up visits, home safety checks, patient education, supervision
and qualified competent personnel to perform home oxygen services
per solicitation statement of work. Service is required 24
hours a day, seven days a week. Contractor must have a current
certificate of accreditation by JCAHO. Contract will be for
one year from date of award with 2-1 year renewal options,
pending availability of each Fiscal Year appropriations. Solicitation
will be available on/a June 26, 2000. Request for solicitation
must be in writing and request may be faxed to (915) 264-4860.
No telephone request will be honored.
EMAILADD: Guadalupe.Ybarra@med.va.gov
EMAILDESC:
CITE: (W-160 SN463012)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: Q--COLLECTING INFORMATION ON SINGLE USED DEVICES HOSPITALES
ARE REPROCESSING AND REUSING
SOL 175912
DUE 062600
POC Ida Cofield, Contract Specialist, 301/827-7156, Fax 301/827-7039
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order on a sole source basis to The Joint Commission
on Accreditation of Healthcare Organizations (JCAHO)for the
following sevices: To expand its survey process of the 800
hospitals on their summer to winter 2000 inspectional schedule
to include (1)Collecting information on what single-used devices
hospitals are reprocessing and reusing, (2) Determining whether
hoptitals that are engaged in reprocessing single-use devices
are aware that they must comply with FDA's registration and
listing regulation; and (3) Disseminating FDA prepared information
on FDA's regulatory requirements for hospitals that are engaged
in reprocessing activities. Deliverables: JCAHO will provide
(1) A written list of single-use devices currently reprocessed
in hospitals and (2) A written report that will aggregate the
information the Joint Commission collected on hospitals' awareness
of their regulatory obligation to register and list with the
agency. The period of performance will be approximately from
the date of award through six (6)months. Simplified Acquistion
procedures will be used in accordance with FAR Part 13. All
responsible sources who can provide and meet the above requirement
shall submit a response by mail or fax. No solicitation will
be issued, therefore such request for solicitation will be
considered non responsiive. Evaluation/Award will be made on
the quote offering the best value to the govrnment. FAR provisions
can be found at the following web site:http;//w.w.w.arnet.gov.
The purchase order is being issued on a sole source basis because
the service is only available fron the above referenced contractor.
CITE: (W-161 SN463193)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY SERVICES OF REGISTERED PHARMACISTS AND
PHARMACY TECHNICIANS
SOL 648-42-00
DUE 062800
POC Kevin M. Kelly (P4CONT-KK), 503-402-2813
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm-fixed price indefinite-quantity contracts (up to
three contracts may be awarded) for the services of back-up
inpatient and outpatient pharmacists and inpatient pharmacy
technicians. Contractor staff will be used to cover for vacant
inpatient and outpatient pharmacists and pharmacy technicians
during the recruitment process of permanent staff, or to fill
gaps resulting from sick leave or vacation leave that VA is
unable to cover with current staff. Inpatient pharmacists will
perform prescription verification of unit dose orders, order
entry and verification of IV admixtures, provide technical
guidance to pharmacy technicians, perform other pharmacist
duties typical to an inpatient pharmacy program. Outpatient
pharmacist will perform prescription entry, verification of
filled prescriptions and release functions and provide patient
counseling in the outpatient pharmacy, perform other pharmacist
duties typical to an outpatient pharmacy program. Inpatient
pharmacy technicians perform preparation of IV admixtures and
distributive functions such as filling medication cars and
running routine and stat medications to the floors and units,
assist with ward inspections for outdated medications, and
perform other pharmacy technicians duties typical to an inpatient
pharmacy program. Contract Pharmacists must have a current
valid and unencumbered license in a State, Territory of Commonwealth
of the United States or the District of Columbia. Inpatient
Pharmacy Technicians must be certified in either a State or
National certification program, i.e., National Certification
Board Incorporated, National Association of Pharmacy Technicians.
Inpatient Pharmacist must have a minimum of one-year experience
in a hospital setting. Outpatient Pharmacist must have a minimum
of one-year experience in either a retail or hospital setting.
Services of contract staff will be scheduled on an as needed
basis by the Administrative or Clinical Director of Pharmacy
Service or designee. Contract staff will be asked to provide
support in any of the of two Divisions 3710 SW U.S. Veterans
Hospital Road, Portland; 1601 East 4th Plain, Vancouver, Washington
or as otherwise determined by the Administrative or Clinical
Director. We currently have a need for full time inpatient
and outpatient pharmacist coverage Monday through Friday: Inpatient
Pharmacist in Vancouver from 8 a.m. to 4:30 p.m.; Inpatient
Pharmacist in Portland from 3 p.m. to 11:30 p.m. Evaluation
criteria are described in the solicitation. It is expected
that the contract offer will be made the last week of June,
1999. Orders will be placed on an as needed basis starting
July 1, 2000. Contract period is from 7/1/00 until 9/30/00.
A commercial item request for quotation will be issued on or
about June 12, 2000. Written requests may be submitted via
facsimile to (503) 402-2914 or mailed to the address shown
above to the attention of Mr. Kevin Kelly (P4CONT-KK). No telephone
requests will be accepted. All responsible sources may submit
a quotation which will be considered. Quotations to include
technical and pricing data will be due by 4 p.m. on June 28,
2000. This is a negotiated procurement; there will be no public
bid opening.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
CITE: (W-161 SN463292)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PATHOLOGY AND REFERRAL LABORATORY SERVICES TO THE
WINNEBAGO PHS INDIAN HOSPITAL, WINNEBAGO, NEBRASKA 68071
SOL RFQ-00-074
DUE 071900
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract for pathology and referral
laboratory services for the Winnebago PHS Indian Hospital,
Winnebago, NE 68071. The contract will be a fixed price, indefinite
quantity contract. The contractor will be required to provide
a wide range of pathology and laboratory services on a day-to-day
operational basis. In addition to these services, the contractor
shall conduct onsite monthly visits to the hospital laboratory
to provide consultation and continuing education. The contractor
shall have a pathologist available for consultation 24 hours
a day, seven days a week, for toll free. The period of performance
will be from August 1, 2000 through July 31, 2001 with three
one-year options. This is a small business set aside. Requests
for RFQ-00-074 shall be made in writing, telefax 605/226-7669,
or e-mail. RFQ-00-074 will be published and available for distribution
approximately 15 days from publication of this notice.
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC:
CITE: (W-161 SN463305)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PATHOLOGY AND REFERRAL LABORATORY SERVICES TO THE
WINNEBAGO PHS INDIAN HOSPITAL, WINNEBAGO, NEBRASKA 68071
SOL RFQ-00-074
DUE 072600
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: This is a modification to change the date materials will
be made available from June 19, 2000 to June 26, 2000 and change
the response date to July 26, 2000.
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-161 SN463309)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIAL-PARAMEDIC (EMT-P) SUPPORT
SOL USZA92-00-R-0002
POC Rowena Godaire, Contract Specialist, (910)432-5262, Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: The pre-Solicitaiton Notice-Submission No. 413320 Dated
January 5, 2000 is hereby cancelled for the convenience of
the Government effective the day of this publication.*****
EMAILADD: godairer@soc.mil
EMAILDESC:
CITE: (W-161 SN463340)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--LAB/RADIOLOGY SERVICES FOR CBOC
SOL 438-23-00
DUE 062700
POC Janie L. Nordling, 605-333-6819, Fax 605-333-6829
DESC: VA Medical Center, Sioux Falls, SD will be negotiating
with Mercy Medical Center, Sioux City IA, to provide immediate
need laboratory and radiology services required for veterans
served by the NW Iowa VA Outpatient Clinic. Period of performance
7/1/00 through 6/30/01 with option to extend for two additional
years. This notice for information only.
CITE: (W-161 SN463391)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL AAR-44A
SOL F09603-00-Q-52467
DUE 072800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Engineering Services to define the tasks to improve maintenance
procedures to include corrosion inspection of the AAR-44 Tripod
Mounting Classified; Fax Nr. 912-926-7211 The approximate issue/response
date will be 28 JUN 2000. The anticipated award date will be
15 Aug 2000. Written procedure will be used for this solicitation.
To: Cincinnati Electronics Corp, Mason Oh 45040-9699. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-161 SN463104)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--AIR TRAFFIC CONTROL AND LANDING SYSTEMS TECHNICAL
AND ENGINEERING SUPPORT
SOL N00421-00-R-0532
DUE 080200
POC Theresa Newbold (301) 862-8892-Contract Specialist
DESC: 17. Description is resubmitted in its entirety with the
following changes: 1) The web address to access solicitation
information is changed; 2)The cut-off date for industry comment
has changed. The Naval Air Warfare Center, Aircraft Division,
St. Inigoes, MD intends to procure Air Traffic Control and
Landing System (ATC&LS) Technical and Engineering Support Services
for the Air Traffic Control Systems Branch at the Naval Air
Warfare Center, Aircraft Division located at St. Inigoes, MD.
Specifically, contractor support is required to provide ATC&LS
system certification, technical assistance, systems analysis
and engineering; test and evaluation; software development,
installation and maintenance; test data acquisition, reduction
and analysis; logistics support; configuration management;
training support; equipment manufacturing, refurbishment and
overhaul and repair; quality control; and program and project
management. ATC&LSs to be supported include but are not limited
to the following: Landing Control Centrals AN/SPN-46(V)1/3;
Landing Control Central Trainer AN/SPN-42-T4; Aircraft Approach
Control Transmitting Set AN/SPN-41/41A; Landing Control Central
AN/SPN-42A; Radar Sets AN/SPN-43B/43C; Aircraft Control Approach
Central AN/SPN-35B/C; Aircraft Approach Control Transmitting
Set AN/TRN-28; Receiver Transmitter Radio RT-1272/GRC-171(V);
Digital Data Communications Control Set AN/SSW-1D; Radio Set
AN/URC-93; UNIVAC 1219 series computers; Digital Data Computer
AN/AYK-14(V); Advanced Display System AN/UYQ-70(V)1; All-Weather
Landing Subsystem (ALS) AN/TPN-22; Marine Remote Area Approach
and Landing System (MRAALS) AN/TPN-30(A); Air Traffic Control
Subsystem (ATCS) AN/TPS-73; Control and Communications Subsystem
(CCS) AN/TSQ-131; Remote Landing Site Tower (RLST) AN/TSQ-216;
Air Surveillance Precision Approach Radar Control System (ASPARCS);
next generation ATC&LS systems presently under development
such as Joint Precision Approach Landing System (JPALS), Automatic
Carrier Landing System + (ACLS+), Multi-Function Radar (MFR),
Volume Search Radar (VSR), Expeditionary Precision Approach
Landing Systems (EPALS) and Common Automatic Recovery System
(CARS); various personal computer hosted data acquisition and
data reduction systems and other ATC&LS equipment as required.
Because many of these tasks involve both ship and shore facilities,
scheduling and technical direction shall be provided by the
Contracting Officer's Representative (COR) by the issuance
of Technical Direction Letters (TDLs). The contract type is
anticipated to be Cost-Plus-Fixed-Fee Term, with an estimated
total Level Of Effort (LOE) of 623,000 manhours over a period
of five years. Of the total estimated LOE, 88% is estimated
as Government On-Site support and 12% is estimated to be performed
at the contractor's facility. The following Statement of Work
areas shall be supported at a contractor site in the San Diego,
CA area: SOW 3.1.1 (all paragraphs.), 3.1.2.1 (all paragraphs.),
3.5.1.1. paragraphs c. & f., 3.8.1. paragraphs c. & d.. Additionally
6,000 sq. ft of warehouse space is required within 30 miles
of St., Inigoes, MD. The period of performance consists of
a base period beginning 10 November 2000 and ending 30 September
2001, with five option periods which if exercised by the Government
will extend the period of performance of the contract through
09-November 2005. This requirement is a follow-on to contract
N00421-95-C-5313, and the incumbent contractor is BAE Systems
Technologies Inc. Requests for information regarding the current
contract will be processed through Ms. Mary-Ann Bruton (FOIA
Specialist). Please email your requests for FOIA information
to: brutonME@navair.navy.mil. This procurement will be processed
under full and open competition. Basis for award of the resultant
contract will be on the Best Value to the Government as established
by the tradeoff process evaluation approach, cost and non-cost
factors considered. All potential offerors must either have
or be able to obtain a "Secret" facility clearance. It is the
Government's intention to release the final solicitation, including
any subsequent amendments via the NAVAIR Contracts Home Page
located on the World Wide Web (WWW). The WWW server may be
accessed using client browsers such as NETSCAPE, and INTERNET
EXPLORER. The WWW address, or URL for the NAVAIR Home Page
is as follows: http://www.navair.navy.mil/business/ecommerce/index.cfm
All future notices and updates regarding this requirement
including amendments will be posted to the NAVAIR Contracts
Home Page. It is the contractor's responsibility to continuously
monitor this web site for the latest information concerning
this requirement. To assist in the compilation of a bidders
list which could help promote teaming opportunities, notify
Ms. Theresa Newbold at newboldti@navair.navy.mil if you are
interested in this acquisition. In your email please provide
the following information: 1. Company Name; 2. Company Address;
3. Email Address: 4. Point of Contract, telephone number, and
fax number; 5. Specify you company's business size status (
Large, SB, SDB, 8(A ) etc.). A paper copy of the resultant
solicitation will be provided only on an exception basis at
the discretion of this office. Written requests for the paper
copy of the solicitation, if necessary, may be sent to the
following mailing address; Theresa Newbold, Contracts Department
(2.5.4.1.1.1.), Naval Air Warfare Center Aircraft Division,
Villa Road, Unit 11, Bldg. 8110, St. Inigoes, MD 20684-0010.
In addition to a description of this requirement, prospective
offerors will also find a "Draft Statement of Work (SOW)",
"Draft Minimum Personnel Qualifications" and "Draft Level of
Effort (LOE)" on the NAVAIR Contracts Home Page. Note: The
related SF 1423 Contract Data Requirements List (CDRL) will
not be provided at this time. This presolicitation viewing
of the draft SOW, Personnel Qualifications and LOE documents
is being offered to encourage industry feedback regarding this
particular acquisition. A cut-off date of 7 July 2000 has been
established for the receipt of industry comments so that the
Government will have time to evaluate responses and perhaps
incorporate recommendations into the final version of the solicitation
prior to its release.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-161 SN463134)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--RURAL COMMUNITY OUTREACH WORKERS
SOL 00M007986
DUE 061900
POC Joseph Pirrone Supv. Contracting Officer 301-443-8826, Nora
Tyson Contract Spec. 301-443-8826
DESC: The Agency for the Center For Mental Health Service/SAMHSA,
through the Program Support Center, General Acquisitions Branch,
plans to award a 1 year sole source simplified acquisition
to National Association For Rural Mental Health. The anticipated
date of ward is July 1, 2000. THE CONTRACTOR SHALL BE
RESPONSIBLE FOR, BUT NOT LIMITED TO THE FOLLOWING: The Contractor
shall be responsible for development an Evidence-Based description
of the roles and settings where outreach works can enhance
the access of care to residents in rural and isolated areas.
Using the findings from the Annie E. Casey Foundation 1998
report, a summary of the National Community Health Advisory
Study, the Project will explore four roles of outreach workers
in rural communities. The project will review and summarize
existing mental health outreach findings and consumer and
family involvement, match the roles with the needs of rural
communities, convene a 2 day work group meeting and follow-up
consultations to synthesize knowledge about outreach workers
roles that are best suited for rural service areas. The project
wll produce a techncal assistance document which will assist
states and counties in improving consumer access and utilization
of services via rural outreach workers. The Contractor shall
develop a document describing effective outreach models.
The proposed simplified acquisition is for services for which
the Government intends to solicit and negotiate with only
one source under authority of FAR 6.302. Interested persons
may identify their interest by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the Government not to compete this proposed
simplified acquisition 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.
For further information, please contact Nora Tyson in RM
5C-03, Parklawn Bldg., 5600 Fishers Lane, Rockville, Md. 20857
or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: ntyson@psc.gov
EMAILDESC:
CITE: (W-161 SN463201)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Columbus Field Office (5PM7), 85 Marconi Boulevard,
Room 121, Columbus, OH, 43215
SUBJECT: R--PLANNING & ESTIMATING SERVICES
SOL COL-00-162
DUE 080900
POC Kimberly Kinlock, Building Management Specialist, Phone (614)
469-6824, Fax (614) 469-2510, Email kimberly.kinlock@gsa.gov
- Karen Beaty, Building Management Specialist, Phone (614)
469-5807, Fax (614) 469-2510, Email karen.beaty@gsa.gov
DESC: Work shall include, but not be limited to, planning and
estimating services for the General Services Administration,
Public Buildings Service, Columbus Field Office, Columbus,
OH. The term of the contract is for one year with two one-year
renewal options. Performance period is from September 1, 2000
through August 31, 2001. The contract is set aside for small
business: size is $3,500,000. The solicitation will be available
for download on or about June 30, 2000 from the EPS website
at: http://www.eps.gov. Closing date for offers is August 9,
2000, 3:00 PM local time at the General Services Administration,
85 Marconi Blvd. Room 121, Columbus, OH 43215. The anticipated
award date will be on or about August 14, 2000. All responsible
sources may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=COL-00-162&LocID=1522
LINKDESC:
notice
EMAILADD: kimberly.kinlock@gsa.gov
EMAILDESC:
CITE: (D-161 SN463205)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--INVESTIGATIVE SERVICES
SOL Reference-Number-P0P631NBA81-000
POC Paul Attorri, Contract Specialist, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
DESC: The IRS will shortly be soliciting proposals to conduct
investigative services, to consist of the investigative leads
portion of background investigations of contractor personnel
performing work for IRS and the Dept. of Treasury. Written
reports of the investigations will be required. The investigations
will be required to be conducted nationwide and in volume,
so contractors who offer only limited geographical coverage
should not respond to the solicitation. The solicitation is
for an Indefinite Delivery Indefinite Quantity Type contract
for a period of one year with four option years, for a quantity
not to exceed 10,000 hours per year. Proposals should be sent
to Mr. Paul Attorri, A:P:O:S, at the address specified above.
It is the intent of the agency to post this solicitation (plus
any subsequent amendments) on the Internet by 6/30/00 at http://www.procurement.irs.treas.gov.
Interested vendors should check that web site periodically
for the solicitation and any subsequent amendments. This is
an unrestricted procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-P0P631NBA81-000&LocID=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-161 SN463230)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL MDA946-00-T-0067
DUE 062700
POC Contracting Officer, Cheryl L. Harris, (703) 693-7797, Management
Assistant, Angela Oliver, 703-693-7797
DESC: Anticipated Issue Date: 6/12/00. Government intends to
award sole source to Elaine C. Everly for continued service
of Archival and Records Management for OSD Historical Office
Top Secret Clearance required. Award date: 20 Jul 2000. All
interested sources may submit a proposal. Request for a copy
of the solicitation package shall be either faxed (703) 614-4289
or emailed to aoliver@osd.pentagon.mil
EMAILADD: aoliver@osd.pentagon.mil
EMAILDESC:
CITE: (A-161 SN463240)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--GENERAL ADVERTISING SERVICES
SOL N00600-00-R-6048
POC Ayo H. Johnson,1014 N Street SE,Suite 400,Washington DC 20374-5014,
202/433-2970
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington intends to procure Navy Recruiting Advertising
Services on an unrestricted basis using FAR Part 12 "Acquisition
of Commercial Items" procedures. Prospective Offerors must
be a full-service advertising agencies, capable of planning,
creating, designing, producing, and placing advertising to
support Navy active and reserve recruiting efforts in major
recruiting programs. The objectives of the Navy recruiting
Program is to: 1) Increase awareness of and favorable attitudes
toward the Navy as a career choice; 2) Generate leads and prospect
relationships for recruiter follow-up; and 3) Generate traffic
into local recruiting stations. Currently, the recruiting program
focuses on two efforts: 1. National awareness including synergistic
TV, radio, Internet CD-ROM multi-media, and print campaigns
designed to promote favorable attitudes toward the Navy and
to increase the target audience's propensity to consider the
Navy as a career alternative. 2. Direct Marketing (DM) generates
leads data and general walk-in traffic for local recruiting
stations. DM also includes direct mail, telemarketing, fulfillment
operations, a national closed-loop lead database management
system, promotions and public relations, and direct email recruiting.
The Navy intends to award a Commercial Fixed-Priced Incentive
Award IDIQ contract with an emphasis on contractor performance
within an estimated contract budget of $40 million per year.
The period of performance will be for a two months transition
period (if needed), five one year options. Source selection
will be conducted using Best-Value methodology and Oral Presentations.
Approximate issue date of the solicitation will be 19 June
2000. Written request for the solicitation should be sent to
the Fleet and Industrial Supply Center Norfolk, Detachment
Washington, Attn: Customer Service Center, Washington Navy
Yard, 1014 N Street SE, Suite 400, Washington, DC 20374-5014.
Copies of the solicitation can also be obtained online at http://www/neco.navy.mil,
reference N00600-00-R-6047. NOTE: A commercial practice Inquiry
to determine how innovative commercial Advertising practices
can be adopted was published in the CBD on March 30, 2000,
submission number 439861.
LINKURL: http://www/neco.navy.mil
LINKDESC:
CITE: (W-161 SN463273)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--HEALTH AND EVIRONMENTAL RISK COMUNICATION INSTRUCTOR
SOL N47408-00-R-9002
DUE 061300
POC Raymond Brothers (805) 982-6209
DESC: The Government intends to negotiate on a sole source basis
(FAR 6.302-1) with the Center for Risk Communication New York,
NY for educational services. The period of performance is through
July 27, 2000.
CITE: (W-161 SN463290)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--HEALTH AND ENVIRONMENTAL RISK COMMUNICATION
SOL N47408-00-R-9002
DUE 061300
POC Raymond Brothers (805) 982-6209
DESC: see note 22
CITE: (W-161 SN463294)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENE
SOL NOO140-00-R-3228
POC Point of Contact - Anne Mendoza, Contract Specialist, 215-697-9675,
P.R. Russial,Contracting Officer, 215-697-9675
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Comprehensive Industrial Hygiene program services for Navy
Commands/Activities located in the New England area of responsibility,namely,
Naval Ambulatory Care Center, Groton CT; Naval Hospital, Newport
RI and Naval Medical Clinic, Portmouth NH. This solicitation
is issued in accordance with FAR 6.1. A twelve-month base period
and four twelve-month option periods are contemplated. This
requirement will be solicited using commercial items practices
in accordance with FAR Part 12. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be cancelled
and no contract will be awarded. Offerors shall be required
to submit cost and technical proposals. The applicable Standard
Industrial Classification (SIC) code is 8011. All responsible
sources may submit a proposal which shall be considered by
FISC NORFOLK DET! PHILA. Requests for a copy of the solicitation
should be made by letter or by telefaxing FISC BID ROOM, (215)
697-9738. The solicitation will be made available electronically
upon its release at : www.nor.fisc.navy.mil and http://www.neco.navy.mil.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-161 SN463360)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
SOL N68836-00-T-0121
DUE 071000
POC Bill Reid 904 542 1246
DESC: FISC Jacksonville,FL requires a contract for Husbanding
Services to support Class 1 to Class V ships for the port of
Key West,FL.Services include,Trash Removal,Pilot,Fenders,Brow,Crane,Linehandlers,Mail,Potable
Water and CHT.Anticipated start date is 15 September 2000.The
contract is for a base year plus 2 one years option periods.
The solicitation will be available on Navy electronic Commerce
Online WWW.NECO.NAVY.MIL and FISC_RFPREQUEST@JAX.FISC.NAVY.MIL.
Is is the responsibility of the intrested parties to independtly
review the referenced web links frequently for update to any
and all documents.Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any) The Government does not anticipate paper copies of
these documents to be issued. The standard Industry Code (SIC)4499,size
standards is 5 Mil.Numbered note 1 applies. This procurement
will be processed using FAR 13.5.
LINKURL: http:/www:jax.fisc.navy.mil
LINKDESC:
CONTRACTING
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-161 SN463401)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--BENEFITS SPECIALIST
SOL v
POC Human Resources (718) 731-7700 ext. 230
DESC: The Brooklyn Job Corps Academy is tentatively scheduled
to begin operations in June 2000 and is seeking interested,
qualified applicants for the following management positions.
The Brooklyn JC Academy will be a 275-person non-residential
facility with a variety of innovative technology and cluster
based programming in addition to other traditional JC offerings.
CITE: (W-161 SN463457)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--MACHINE TRANSLATIONS OF JAPANESE PATENTS
SOL Reference-Number-165P0050341
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The US Patent and Trademark Office intends to award a sole
source purchase order in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Derwent Information, 1725 Duke
Street, Suite 250, Alexandria, VA 22314 is the only known source
who can provide the required machine translations of Japanese
patents. The requirement is for complete machine translations
from start to finish of Japanese patents published from 1993
until present. No solicitation document exists and no responses
are anticipated. Any questions please e-mail at dora.sanders@uspto.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-165P0050341&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-161 SN463464)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF CHILDREN'S FISHING DERBY
SOL 88SV-SVK-00-11
DUE 062300
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support a children's fishing
derby to be held at Wright-Patterson Air Force Base, Ohio on
1 July 2000. The event will be open to all base youth ages
12 and under. Sponsors have the opportunity of having their
company name exposed to the entire Wright-Patterson workforce
of over 16,000 employees. Sponsorship requirements are: in-kind
products and services, financial support, and donations. Specific
event requirements include refreshments and prizes for derby
winners. Sponsor benefits include company logo placement on
promotional materials produced after acceptance of contract,
on-site sampling/product promotions, banners and other signage.
All offers will be considered. For details regarding specific
event needs, contact the Wright-Patterson Services Division
Commercial Sponsorship Coordinator. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-161 SN463135)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--LOGISTIC AND ENGINEERING SUPPORT
SOL F42630-00-R-AAAAV
POC Shirley Wahl/Ywk/[801]777-5371, For additional information
contact Shirley Wahl/Ywk/[801]777-5371
DESC: F-16 - Solicitation F42630-00-R- AAAAV This announcement
constitutes a Sources Sought Synopsis. It is intended as a
method of informing potential contractors of an existing requirement.
This notice is not a Request for Proposal nor is it to be construed
as a commitment by the government. This survey is issued for
the purpose of identifying potential contractors with the skills
and knowledge necessary to accomplish the following effort,
as well, as identifying businesses who can offer the same or
similar services in the commercial market place at established
catalog or market prices. The proposed acquisition is to provide
Contractor Logistic Support for various F-16 training devices
and engineering support of these devices through a Training
System Support Center (TSSC) located at Hill AFB, UT. Effort
will include maintenance of 223 Maintenance Training Devices,
Depot Logistics Support, as well as maintenance support of
3 Cockpit Procedure Trainers, 12 Weapon System Trainers, and
68 Unit Training Devices that are located worldwide. Effort
could also include coverage to various potential Foreign Military
Sales (FMS) customers. Effort under the TSSC will include providing
software/firmware development and sustainment activity, development
and modification of sensor databases, hardware development
and modification, and to perform configuration management tasks
of the F-16 training systems. This effort will also include
management and updating of training system technical data (technical
manuals, T.O.s, commercial manuals, specifications, etc.),
software/firmware and hardware, engineering drawings, and training
system operations manuals. Also as part of this requirement,
the contractor will be required to provide personnel, equipment,
tools, materials, supervision, and other items necessary to
provide for the operation, maintenance and logistics support
of the following sustainment effort: 1) Operation of a Training
System Support Center (TSSC) to perform all hardware and software
modifications to the F-16 trainer product baselines and coordinate
all logistics and maintenance functions. 2) Operation of a
Stock, Store, and Issue Center (SSIC) to maintain, stock, store,
and distribute all F-16 TD technical documents, engineering
drawings, and software. 3) Operation of a Depot Logistics Support
function to provide for tracking, repair, and stocking of spare
parts for all F-16 TD maintenance functions. 4) Provide for
on-site and on-call contractor logistics support, and contractor
support relative to the maintenance, repair, and operation
of all F-16 TDs. For more detailed information concerning this
acquisition, a draft copy of the Technical Requirements Document
can be viewed at the Hill AFB web site http://contracting.hill.af.mil/html/SourceSought/SShp.htm.
An early industry exchange will be held with interested offerors
to address concerns and provide technical/contractual input.
The date for this meeting will be scheduled at a later time
and posted on the Hill AFB web site. It is the intent of the
government to accomplish this competitive acquisition under
Source Selection Procedures in accordance with FAR Part 15.
Any sources interested in this acquisition should describe
their qualifications in the following areas: 1. Current and
past experience in providing Training System Support Center
(TSSC) engineering support for flight crew and maintenance
training devices. 2. Current and past experience with the maintenance
and development of software and hardware baselines and associated
documentation. 3. Current and past experience in the maintenance,
repair and operation of flight crew and maintenance training
devices. 4. Current and past experience in depot logistic support
functions. 5. Current and past experience with overseas personnel
assignments. Potential offerors are requested to submit two
copies of an unclassified response (limit 30 pages) by no later
than 14 July 00 to OO-ALC/YWK, 6050 Gum Lane, Bldg 1215, Hill
AFB UT 84056-5825, Attn: Shirley Wahl. Information received
will be considered solely for the purpose of determining the
number of interested sources that qualify for this competitive
acquisition. It is requested that only prime contractors respond.
A list of prime contractors will be made available at a later
date to companies seeking subcontracting opportunities.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Shirley.Wahl@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463422)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--MEDICAL WASTE COLLECTION AND DISPOSAL, MCB, CAMP
PENDLETON, CA
SOL N68711-00-B-8065
DUE 073100
POC Denise Winters (760) 725-8239, Soledad Credo (760) 725-8221,
Contracting Officer
DESC: The work includes, but is not limited to, all labor, tools,
materials, transportation, equipment, supervision, and management
necessary to perform all required scheduled collection, transport,
treatment and disposal of medical waste and incinerable waste.
All contractor operations shall be carried out in accordance
with Federal, State and local laws, regulations and ordinances
as they apply to handling, storage, transporting, treating
and disposing of medical and incinerable waste. S.I.C. Code
is 4953, "Refuse Systems", $6.0M. This requirement is for a
base period and four option periods. In accordance with FAR
5.102(a) (7), availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
viewing and downloading, free of charge, via http://esol.navfac.navy.mil.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of the solicitation or the
planholder's list will NOT be provided by the Government. All
contractual and technical questions must be submitted in writing
and may be faxed to (760) 725-3222. No telephone or e-mail
questions will be accepted. Notification of any postponements
and any amendments to the solicitation will only be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be made available
for viewing and downloading beginning June 30, 2000.
CITE: (W-160 SN463048)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT ROME RESEARCH
SITE
SOL F30602-01-B-5003
DUE 073100
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: This competitive acquisition is unrestricted and open to
all interested bidders. The entire solicitation will be released
on the Electronic Posting System (EPS), http://www.eps.gov
no sooner than 30 Jun 2000. Select "EPS for Vendors". At Agency,
USAF, click on "Offices". At Office, Air Force Materiel Command,
click on "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on "Posted Dates". (Paper copies will not be
available). Any prospective bidders interested in bidding on
this solicitation must register by email to: jonesa@rl.af.mil
in order to be placed on the source list. Include your company
name, address, telephone number, point-of-contact, fax number,
and e-mail address. This list will be provided to facilitate
subcontracting opportunities only. Bidders registering on the
source list shall not conclude that they will receive a paper
copy of the solicitation in the mail, as a paper copy will
not be available. All prospective bidders are responsible to
visit the EPS frequently and obtain any amendments or other
information pertaining to this solicitation. The solicitation
will only be available by downloading the documents from the
EPS. Solicitation F30602-01-B5003 is being issued as an Invitation
For Bid (IFB). Federal Regulations are available at http://farsite.hill.af.mil.
The SIC code assigned by the SBA is 4212 for this unrestricted
acquisition with a small business size standard of $18.5M.
The government's obligation under this requirement is contingent
upon the availability of funds. Performance-based services
include providing all personnel, equipment, tools, materials,
supervision and any other items or services required to perform
Refuse Collection and Disposal Services as defined in the Performance
Work Statement. The contract period for the base year for this
commercial firm fixed price requirement will be effective from
01 Oct 2000 through 30 Sep 2001 with 4 option years (if exercised)
for a total of 5 years with an estimated completion date of
30 Sep 2006. All responsive, responsible sources may submit
a bid which, if timely received, shall be considered by this
agency. To be eligible to receive a contract award from a Department
of Defense (DoD) activity after 01 Jun 98, contractors must
be registered in the DoD Central Contractor Registration (CCR)
Database. To register, access the CCR Home Page at http://www.ccr2000.com.
An Ombudsman has been appointed to hear significant concerns
from Bidders or potential Bidders during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contract Specialist, Alan Jones, FAX 315/330-2555 or
email jonesa@rl.af.mil. The purpose of the Ombudsman is not
to diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Deputy
Chief, Contracting Division at phone 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-B-5003&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-161 SN463147)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--GUARD SERVICES FOR GREATER JACKSONVILLE FLORIDA AREA
SOL N62467-00-R-2029
POC BARBARA CZINDER, 904-542-3358 Extension 153
DESC: A. The Naval Facilities Engineering Command, Regional Acquisition
Office Jacksonville located at the Naval Air Station Jacksonville,
Florida, has a requirement for a contractor to provide Security
Guard Services. Contractor shall furnish all management, supervision,
personnel, equipment and supplies necessary to provide unarmed,
uniformed security guard services in accordance with all the
terms and conditions contained in the solicitation. Guard duties
will include both stationary and roving/mobile patrols. B.
Anticipated Period of Performance: Base Year and and four (4)
option years. C. Area of Performance: Greater Jacksonville,
Florida to include Northeast Florida and Southeast Georgia.
D. This is a negotiated source selection procurement that
consists of the submission of price and technical proposals.
The contract type is: Firm Fixed-Price/Indefinite Quantity
Contract. Award will be subject to the availability of funds.
E. Solicitation will be issued on or about June 27, 2000 and
the closing date will be 30 calendar days from date of issuance.
NAICS Code: 561612; SIC Code: 7381; Size standard: $9 million
dollars; FSC: S206. This is 100% SMALL BUSINESS SET ASIDE.
F. Site Visit: Only one site visit will conducted. See solicitation
for site visit information and date. G. Request for the solicitation:
The Government intends to issue a Request for Proposal exclusively
through the World Wide Web. The entire solicitation will available
for viewing and downloading at http://esol.navfac.navy.mil.
Prospective Offerors are required to register on this solicitation
web site. IT IS THE OFFERORS RESPONSIBILITY TO CHECK THE WEB
SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION,
DOWNLOAD AND ACKNOWLEDGE ANY AND ALL AMENDMENTS. Hardcopies
(paper sets) or cd-rom of the solicitation or the planholder's
list will not be provided by the Government. All contractual
and technical comments and questions must be submitted in writing
and may be faxed to 904-542-1382 or e-mailed to czinderba@pwcjax.navy.mil,
include company name, phone number, fax number, e-mail address,
poc, and solicitation number. NO telephone questions will be
accepted. H. The Contract Specialist for this procurement
is: Ms. Barbara Czinder who may be reached at (904) 542-3358,
extension 153. E-mail: czinderba@pwcjax.navy.mil and Facsimile
at (904) 542-1832. I. All contractors must registered in the
Central Contractor Registration (CCR) database in order to
receive an award. The CCR web site is http://www.ccr2000.com.
See Note (1).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: czinderba@pwcjax.navy.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463210)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--DUMPSTER LEASING SERVICES
SOL DAAE30-00-Q-0609
DUE 062600
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Contractor to furnish all labor, transportation, equipment
and appliances necessary to furnish dumpster leasing services
on a per load basis for the Armament Research, Development
and Engineering Center, Picatinny Arsenal, New Jersey. Work
shall include all transporting and placement of bulk containers
and collection, transporting and unloading/disposal (e.g.,
State approved designation) of all construction waste at Picatinny
Arsenal. Type of containers which may be required: 30 cubic
yard bulk containers for masonry, construction, asphalt debris,
tree stumps and/or utility poles/railroad ties, on an as-needed
basis and as directed by the Contracting Officer's Representative.
The period of performance shall be for one year, from Date
of Award. The Quotation to be downloaded from this web site
(see button at bottom of page) on or about June 12, 2000. Reference
Note 1 applies. This requirement is 100% set aside for small
business concerns.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0609/00Q0609.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-161 SN463227)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT KEESLER AFB,
MS
SOL F08637-00-R6004
DUE 092900
POC Richard Shipman, Contract Specialist, Phone 850 283-8645,
Fax 850 283-1033, Email richard.shipman@tynall.af.mil - Richard
Shipman, Contract Specialist, Phone 850 283-8645, Fax 850 283-1033,
Email
DESC: This United States Air Force (USAF) Presolicitation Notice
identifies a requirement based on the Defense Reform Initiative
Directive (DRID) #49, dated 23 DEC 98 and 10 USC 2688. The
DRI requires all DoD utility systems (electric, water, wastewater,
and natural gas) to be privatized by 30 Sep 2003, except those
needed for unique security reasons or when privatization is
uneconomical. The authority of 10 USC 2688 does not include
the sale of land associated with the privatization of the utility
system. The utility system will be sold to a utility company
or other entity. The Air Force will no longer own the system.
Instead, there will be a real estate instrument that will provide
right-of-way for the new owners to gain access to the system(s)
for operation and maintenance. The resulting contract(s), if
awarded, will require the Contractor(s) to furnish all facilities,
labor, materials, tools, and equipment necessary to own, maintain
and operate, and accept full liability for the Keesler AFB,
MS electric, gas, wastewater, and water utility distribution/collection
system(s). The Contractor(s) will be required to manage the
maintenance, repairs, replacement, etc., of the system(s) to
ensure continuous, adequate, reliable, and dependable service
is distributed to each Government or tenant connection within
the service premises. The Contractor(s) will be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. The Contractor(s)
will assume ownership of the system(s) and all downstream distribution
and collection systems. Real property interests will be conveyed
in the form of Rights of Way (ROW) (Attachments to the RFP.).
The utility system(s) will be conveyed via a Bill of Sale upon
award of the contract. The Contractors_ proposals and plans
may become a part of the contract upon the decision to award.
The RFP will be available at EPS Website: www.eps.gov on or
about 02 Jun 2000. The RFP, including all available attachments,
appendices, and related information, is available only through
that address. The anticipated date for Receipt of Proposals
is 29 Sep 2000. The Government anticipates awarding a Fixed
Price-Prospective Redetermination Utility Service 50-year contract(s).
Statement of Qualifications (SOQs) and Past Performance information
from potential offerors shall be submitted as directed in the
RFP. This information will be required shortly after release
of the RFP and prior to receipt of proposals. Offerors will
be notified of their qualification status within approximately
10 working days after receipt of SOQs. However, no offeror
will be denied the opportunity to submit a proposal in response
to the RFP. This acquisition is unrestricted. The SIC Code
is 4939 and annual size standard is $5,000,000. Large businesses
are required to submit a subcontracting plan that meets the
requirements of FAR 52.219-9 and DFARS 219.705-4. Questions
on the RFP shall be submitted electronically to TSgt Martha
V. Hooks at e-mail address martha.hooks@tyndall.af.mil. Point
of Contact TSgt Martha V. Hooks, Contract Specialist, Phone
850 283-8666, Fax 850 283-8491, Email martha.hooks@tyndall.af.mil
Email your questions to TSgt Martha V. Hooks at martha.hooks@tyndall.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-00-R6004&LocID=511
LINKDESC:
notice
EMAILADD: richard.shipman@tynall.af.mil
EMAILDESC:
CITE: (D-161 SN463402)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES ATHENS, MACON, ROME AND AUGUSTA, GEORGIA
SOL GS-04P-99-EYD-0071
POC Lawana Hornsby, Contract Specialist (404) 331-3698
DESC: The issuance of the solicitation to provide guard services
in the following areas has been canceled: EPA Laboratory, Athens,
Georgia; Federal Building/Courthouse, Rome, Georgia; U.S. Attorney's
Office, Augusta, Georgia and Federal Building, Macon, Georgia.
CITE: (W-161 SN463432)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--MARBLE CLEANING & POLISHING AT US POST OFFICE & COURTHOUSE,
PITTSBURGH, PA
SOL GS03P00QKC0040
DUE 071300
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: Provide labor,supervision and materials to clean and polish
marble walls & columns on the 6th & 8th floors at the US Post
Office & Courthouse Bldg, 7th & Grant Sts, Pittsburgh, PA 15219.
All work must be performed according to specifications provided.
Contractor will conduct a test on a 3x3 area to ascertain that
materials used will not damage the marble.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS03P00QKC0040&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-161 SN463318)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: T--DIGITALIZATION OF ORIGINAL SOIL SURVEY PUBLICATION
MAPS
SOL NRCS-2-PA-00
DUE 032300
POC Tech: Ed White, 717-237-2207; Contracting: Roger Hager, 717-237-2228
DESC: This Sources Sought Notice is hereby cancelled. The Natural
Resources Conservation Service (NRCS) will perform the requested
services in-house due to funding and staff workload considerations.
EMAILADD: roger.hager@pa.nrcs.usda.gov or ed.white@pa.nrcs.usda.gov
EMAILDESC:
CITE: (W-160 SN463023)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: T--PROVIDE INTERPRETIVE EXHIBITS
SOL 201810R009
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks proposals
to furnish all facilities, labor, materials, equipment to fabricate
and deliver miscellaneous exhibits. Region 2 encompasses the
four states of Arizona, New Mexico, Oklahoma, and Texas. Exhibits
is defined as including, but not limited to dioramas, and associated
cabinetwork, interpretive panels, audio/visual programs, graphics
photomurals, fixtures, background painting and audio mechanical.
The solicitation is for an Indefinite Quantity Contract (IQC).
Ordering will be by separate task order for actual requirements.
The solicitation will contain a 12-month base period and 4
12-month option periods. The solicitation is set aside for
100% small business. The SIC is 7389, size standard is $5.0
million. The place of performance is unknown. A wage determination
has been required for Tallahassee, Florida, in Leon County;
Layfette, Colorado, in Boulder County; Salt Lake City, Utal,
in Salt Lake County; Hagerstown, Maryland, in Washington County;
Cumberland, Maryland, in Allegheny County; Cave Creek, Arizona,
in Maricodopa County; and Santa Fe, New Mexico, in Santa Fe
County. The contracting officer will request additional wage
determinations if requested to do so in writing within 20 calendar
days before the solicitation due date. The solicitation will
allow for and it is anticipated that multiple awards will be
made from this solicitation. Award will be made to the responsive,
responsible offeror after evaluation of price and technical
proposals. It is estimated that the solicitation will be issued
by July 16, 2000. A response due date has not yet been established.
It is estimated that evaluation and award will be made by September
5, 2000. Requests for the solicitation package must be made
in writing and are acceptable by FAX to 505-248-6791, to the
attention of Monica Huerta, or by mail to the U.S. Fish and
Wildlife Service, Contracting and General Services, P.O. Box
1306, Albuquerque, NM 87103-1306. Reference Solicitation No.
201810R009 when requesting the solicitation. No telephone requests
will be accepted.
CITE: (W-161 SN463378)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--SERIAL SUBSCRIPTION SERVICES USING LIBRARY OF CONGRESS
FEDLINK BOA ORDERS
SOL 00HQQQ0119
DUE 070900
POC Stacey Pescitani, (703) 648-7361; Contracting Officer Margaret
S. Broadwater, (703) 648-7484
DESC: The U.S. Geological Survey Library has a requirement for
serials subscription services using an order under the Library
of Congress' Federal Library and Information Center Network
(FEDLINK) service contract. The authority for this requirement
is Interagency Agreement (IAG) number 2000-690552.GISV. The
direct pay services will be utilized. The potential contract
term is one year with four option years. Only serial vendors
currently holding existing FEDLINK BOAs are eligible to respond.
RFQ No. 00HQQQ0119 June 9, 2000, with the closing date on July
10, 2000. Requests for a copy of the RFQ shall be in writing
(phone requests will not be honored). Direct requests for the
solicitation package to Stacey Pescitani, U.S. Geological Survey,
Office of Acquisition and Federal Assistance, Mail Stop 205A,
Room 6A331, 12201 Sunrise Valley Drive, Reston, VA 20192.
EMAILADD: mbroadwa@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-161 SN463397)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 AND TAB DIVIDERS
SOL Program B177-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-00 to 10-31-01.
Self and separate covered publications and tab dividers, multiple
trim sizes, single ink. Approximately 30 orders per year for
up to 2,500 copies for 2 to 200 pages. Operations include making
films/reproducibles, printing, binding, packing and distribution.
Copy pickup in Washington, D.C. or Germantown, MD. Quality
level IV. Bid opening anticipated during the month of September
2000. Request bid invitation by letter to the address above.
CITE: (W-161 SN463428)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--FORMS
SOL Program B222-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-00 to 10-31-01.
Six- part forms, 9-1/2 x 5-1/2" and 14-7/8 x 5-1/2", one to
two single ink colors. Approximately 10 orders per year for
1,000 to 300,000 sets. Operations include composition, printing,
binding, packing, labeling and marking (including Bar Coding)
and distribution. Copy pickup in Arlington, VA. Quality level
IV. Bid opening anticipated during the month of September 2000.
Request bid invitation by letter to the address above.
CITE: (W-161 SN463429)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--MAILERS
SOL Program B738-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-00 to 10-31-01.
English and Spanish language mailers consisting of face and
back folded forms, instruction sheets, a mail-out envelope
and return envelope, multiple trim sizes, black ink. Approximately
12 orders (monthly) per year for 300 to 38,850 copies of 2
to 4 pages. Operations include composition, printing (including
computerized printing), folding, inserting into envelopes,
and distribution.
CITE: (W-161 SN463431)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: U--SOLAR PHOTOVOLTAIC WORKSHOPS
SOL DE-RQ65-00WN14792
DUE 062900
POC Janna Buwalda (916) 353-4471
DESC: Note 1 applies. This requirement is to organize, implement
and conduct two training workshops in solar photovoltaics with
an option for two more. The workshops will be 2.5 - 3 days
each. The locations will be Northern California, San Diego
CA, Portland OR and Honolulu HI. Each location is one line
item and requires a quoted price. Workshops will be held in
September and October 2000. There is a short Statement of Work
describing this task, although the requirement is being solicited
under Commercial procedures. Award will be based on the offeror's
assessed ability to provide a successful PV or distributed
energy workshop effectively and efficiently based on his/her
past experience, including both quantity and quality of similar
work; the offeror's past performance as indicated by reference
checks and any other means available, the assessed likelihood
of the offeror to succeed based on the proposed strategy and
speakers and the price proposed. Technical and past performance
when combined are more important than price. Quotes must be
submitted by 3:00 pm local time June 29, 2000, to Western Area
Power, 114 Parkshore Drive, Folsom, CA 95630. The quote must
include a description of the overall approach the offeror plans
to implement the SOW, including partnerships and subcontractors,
how they will identify potential participants, advertising,
etc; a rough draft of the agenda showing topics and at least
two speakers per topic or segment of the agenda; evidence of
the offeror's knowledge of the subject material, skills and
abilities to successfully organize and implement two to four
PV or distributed energy workshops. This should include examples
of previously organized PV training workshops together with
agendas, marketing brochures and workshop handouts. Provide
the names, titles, addresses and telephone numbers/e-mail addresses
of at least three individuals with direct knowledge of pervious
PV or distributed energy workshops organized and implemented
by the offeror. Copies of the solicitation may be obtained
by faxing a request to Janna Buwalda at fax number (916) 985-1933.
CITE: (W-160 SN463019)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ0023013
DUE 061900
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-16. This solicitation is being issued under
RFQ# 0023013. This is a 100% set aside for small business.
The SIC code is 8299 and the business size standard is $5,000,000.00.
The FBI is seeking two training course in Basic Computer Forensics
for 50 students. Training to be held at vendor site. This will
be a firm fixed price contract with a base year plus four option
years. Dates for training to be determined 30 days prior to
training with awarded contractor. The contractor shall: a)
Provide basic computer forensics training to include the following
lectures (at a minimum): Relevant legal matters; Examiner ethics;
Characteristics of computer hardware architectures; Characteristics
of common digital storage media; Characteristics of common
filesystems; Characteristics of common operating systems; Characteristics
of common file types; Networking with TCP/IP; Characteristics
of common Internet applications (e.g. for browsing, e-mail,
chat, file transferring); Preparing and conducting searches
where digital evidence exists; Techniques for preserving digital
evidence; Techniques for searching digital evidence; Techniques
for recovering latent information from digital evidence and
Techniques for recovering protected information from digital
evidence. b) Provide basic computer forensics training to include
the following exercises (at a minimum): Identifying hardware
components of a computer; Understanding file allocation table
systems; Understanding Microsoft Windows; Preserving digital
evidence; Searching digital evidence; Identifying and viewing
common file types; Understanding common Internet applications;
Recovering latent information from digital evidence and Recovering
protected information from digital evidence. c) Provide each
student with electronic and paper copies of all training materials.
d) Provide each student with a signed certificate of course
completion. e) Administer tests to be evaluated by the FBI.
f). Provide resumes and academic credentials of contractor
instructors which include the educational background g). Provide
three (3) references on previous contracts (commercial or government)
where the instructor and contractor have performed this type
of training with at least 2 years of documented experience
h). Course content/syllabus that address the FBI needs as set
forth in the solicitation I). Provide each student with a certificate
of completion signed by a qualified computer forensic instructor
j). Provide a Bachelor of Science degree in a computer related
field or a minium of 4 years experience in computer forensic.
The evaluation criteria shall be based on: 1). Course content
and brochures that address the FBI needs as set forth in the
solicitation 2). Resumes which include the educational background
and credentials of computer forensic qualified instructors
with a minimum of two years of documented training experience
and past performance. 3). Price 4). Provide three (3) references
on previous contracts (commercial or government) where the
instructor and contractor have performed this type of training.
The following clauses and provisions are incorporated by reference
and apply to this acquisition: FAR 52.212-1 Instructions of
Offerors Commercial items (Mar 2000); FAR 52.212-2 Evaluation
- Commercial Items (Jan 1999); FAR 52.212-4 Contract Terms
and Conditions - Commercial Items (May 1999). Each offeror
shall include a completed copy of the FAR 52.212-3 Offeror
Representation and Certifications - Commercial Items (Feb 2000).
The full text clauses can be obtained at Web Site (FAR) http://www.arnet.gov/.
DOJ clauses that are applicable: Contracting Officer's Technical
Representative (COTR) (Jan 1985) and Protests Filed Directly
with the Department of Justice (Jan 1998). The full text clauses
can be obtained at Web Site (JAR) http://www.usdoj.gov/. All
quotes shall be clearly marked with RFQ #0023013 and shall
be submitted by mail to Andrea K. Pearson, Contract Specialist
at the address and phone number listed above no later than
4:30pm EST, June 19, 2000. Quoters are hereby notified that
if your quote is not received by the date/time and at the location
specified in this announcement, it will be considered late.
The award will be made to the responsive, responsible quoter
submitting the lowest priced, technically acceptable quote,
meeting all terms and conditions set forth in the solicitation.
CITE: (W-160 SN463020)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--CLINICAL PRECEPTORSHIP
SOL N00244-00-R-0041
DUE 072500
POC Jo Escalera (619)532-2558
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure Clinical Preceptorship services under Full and Open
competition procedures. The Clinical Preceptorship services
will support the Navy and Marine Corps Drug and Alcohol counselors
under the management program of the Naval School of Health
and Sciences (NSHS) San Diego, CA. The services require individualized
instruction in counseling skills development and other related
activities for the military and civilian personnel assigned
the responsibility of clinical treatment and care. Clinical
Preceptorship is a tutorial process in which a person with
expertise and skills is responsible for training and evaluating
the performance of another person. The Clinical Preceptorship
program establishes and maintains an individualized program
to improve and enhance drug and alcohol counselor skills. Through
a hands on approach, the clinical preceptor provides feedback
and documentation to assist the Navy/Marine Corps Drug and
Alcohol Counselors to focus on competency standards and ensures
quality patient care by competent drug and alcohol counselors.
Type of contract will be a Time and Material, Indefinite Delivery,
Indefinite Quantity. Period of Performance will be a Base Year
and four option years. Pursuant to FAR 19.102, the Standard
Industrial Classification (SIC) code is 8748, with a business
size standard of $5.0M. The assigned Federal Supply Class (FSC)
is U099. Contract award will be based on Best Value evaluation
with three evaluation factors: (1) Past Performance (2) Subcontracting
Plan and (3) Cost. Manhours per year are: 13,663 (Navy) and
4153 (USMC). The USMC pricing items will be optional clins
within each performance year. The Government intends to place
task orders against the proposed contract. The prime contractor
awardee will be responsible for providing services worldwide
for the Navy and Marines at the following treatment sites:
U.S. NAVY SITES: Anacostia, Annapolis, Brunswick, China Lake,
Corpus Christi, Diego Garcia, Earle NJ, Fallon, Guam, Guantanamo
Bay, Gulfport, Keflavik, Key West, Kings Bay, La Maddalena,
Lemoore, London, Mayport, Memphis, Naples, Newport, New London,
Okinawa, Patuxent River, Pearl Harbor, Port Hueneme, Roosevelt
Roads, Sasebo, Sigonella, Whidbey Island, USS CONSTELLATION
CV 64, USS D. EISENHOWER CVN 69, USS ENTERPRISE CVN 65, USS
J.F. KENNEDY CV 67, USS KITTY HAWK CV 63, USS A. LINCOLN CVN
72, USS C. NIMITZ CVN 68, USS T. ROOSEVELT CVN 71, USS J.C.
STENNIS CVN 74, USS C. VINSON CVN 70, USS G. WASHINGTON CVN
73, and USS H. S. TRUMAN CVN 75. U.S.MARINE CORPS SITES: Albany,
Henderson Hall (Arlington, VA), Barstow, Beaufort, Camp Lejeune,
Camp Pendleton (NARED), Camp Pendleton (CSACC), Cherry Point,
Iwakuni, Jacksonville (New River), Kaneohe Bay, Kansas City,
MCRD San Diego, MCAS Miramar, Okinawa, MCRD Parris Island,
Quantico, Twenty-nine Palms, and MCAS Yuma. The solicitation
will be electronically available on the FISC-SD web link http://www.sd.fisc.navy.mil
and the Navy Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
All solicitation information, including the source list will
be posted on the web links. It is the responsibility of the
interested parties to independently review the referenced web
links frequently, for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of the RFP or related documents will be available. If any problems
occur in downloading information from the FISC-SD web site,
please contact the Command Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://www.ccr2000.com). CBD
numbered Note 26 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-160 SN463044)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ0023013
DUE 061900
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The announcement which appeared in the Commerce Business
Daily on Thursday, June 8, 2000 (Issue No. 463020) is hereby
amended. The purpose of this amendment is to add the following
clauses: FAR 52.217-8 Option to Extend Services (Nov 1999)
and FAR 52.217-9 Option to Extend the Term of the Contract
(Mar 2000). All terms and conditions remain the same of original
notice.
CITE: (W-161 SN463199)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--INLAND TRUCKING SERVICES FOR PUERTO RICO
SOL damt01-00-r-0037
DUE 073100
POC Carolyn Corria, (703) 428-2038
DESC: The Military Traffic Management Command Aquisition Division
intends to procure intermodal services for the carriage of
Department of Defense cargo between the port of San Juan, Puerto
Rico and inland points throughout the island of Puerto Rico
for a two year firm period and one year option period commencing
01 January 2001. The RFP is expected to be released by 23 June
2000. Motor carriers must offer a viable trucking operation
maintaining various types of equipment. Carriers must register
in the Government's Central Contract Registration (CCR) system
to do business with the Government via internet at the following
location:http://www.ccr.dlsc.dla.mil. The solicitation will
be post on the website listed below. Futher information, you
may email the point of contact.
LINKURL: http://dcsop.mtmc.army.mil/jtmo/default.htm
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-161 SN463334)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--OCEAN TRANSPORTATION
SOL DAMT01-00-R-0036
DUE 081500
POC Carolyn Corria (703) 428-2038
DESC: The Military Traffic Management Command Aquisition Division
intends to procure U.S. Flag breakbulk and container intermodal
transportation service for the carriage of Department of Defense
cargo between U.S. East coast ports and Guantanamo Bay, Cuba.
The contract will be a two (2) year firm period and a one (1)
year option period if exercised commencing 01 January 2001.
The proposed issuance date for the solicitation is 23 June
2000. This is a small business set-aside. The solicitation
will be posted to the website link below. No paper copy will
be issued. A pre-proposal conference is tentatively scheduled
to be held in Jacksonville, Fl, on 08 August 2000. Details
of the meeting will be included in the RFP.
LINKURL: http://dcsop.mtmc.army.mil/jtmo/default.htm
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-161 SN463369)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--V -TRANSPORTATION, TRAVEL, AND RELOCATION SERVICE
SOL RFP-GS11P00YXC0132
DUE 091400
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov - Dauphine
Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
(301) 436-6863, Email
DESC: SIC 4212, Total Small Business, Set Aside, Firm-Fixed price
contract. General Services Administration, Special Services
Delivery Team, will be relocating approximately 1,240 employees
for the Environmental Protection Agency (EPA) from Waterside
Mall Complex, 400 M Street, SW, Washington, DC and the Fairchild
Building, 499 South Capital Street SW, Washington, DC into
the Interstate Commerce Commission Building (ICC), 1201 Constitution
Ave., NW, Washington, DC. The period of performance is scheduled
to begin in October 2000. The pre-bid conference, property,
inspection and walk-through will be conducted on August 30,
2000 at 10:00 am, in EPA Auditorium at Waterside Mall, 401
M Street SW Washington, DC. Prospective Bidders interested
in attending the walk-through must submit to this office the
company's name and the name of the representative (only 2 per
firm) attending, by close of business, Monday, August 28, 2000.
Bidders that fail to participate in the walk-through or inspection
of the property to be relocated will not be considered for
award. Solicitation will be issued on or about June 30, 2000.
Request for solicitation or parties planning to attend may
FAX information to Emily Harper, Contract Specialist on (301)
436-7178. No Phone Calls Will Be Taken.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-GS11P00YXC0132&LocID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-161 SN463383)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: W--LEASE OR RENTAL OF AN AUTOMATED PRESCRIPTION SYSTEM
SOL DAKF06-00-T-0049
DUE 062600
POC PATRICIA COLLINS, CONTRACT SPECIALIST, PH (719) 526-2070
FAX (719) 526-5333 E-MAIL: collinsp@carson.army.mil
DESC: The purpose of this modification is to change the following:
(a) the requirement is being changed from "set aside for small
business" to "unrestricted"; and (b) proposals must be received
by 26 June 2000, 1400 hours, from date of this publication,
and is changed from 19 May 2000, 1400 hours.
LINKURL: www.carson-doc.army.mil
LINKDESC:
EMAILADD: collinsp@carson.army.mil
EMAILDESC:
CITE: (W-161 SN463317)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: W--LEASE OF EQUIPMENT FOR WARSIM TEST
SOL DABT65-00-Q-0001
DUE 062300
POC MAJ William Clark, (913) 684-2971 or Ruth Kenton, (913) 684-2971;
FAX - (913) 684-3858
DESC: The TRADOC Acquisition Center, Leavenworth (TAC-L), Fort
Leavenworth, Kansas intends to negotiate a sole source contract
with Vernon Technologies Solution, under authority of FAR 6.302-1,
for the lease of computer hardware in order to conduct the
Army Functional Assessment (AFA) of the WARSIM Build 2 code.
Specifically, SRV SUN E250 (512/K Dual 300 MHZ/2 nine gig/10,000
RPM/Ultra SCI Disk Drives) hardware will be utilized. The hardware
required must match existing hardware in order to maintain
consistency in the operation of the testing software. The period
of performance is approximately 5 July - 16 August 2000. This
announcement is for informational purposes only. No solicitation
is available. A determination by the Government not to compete
the proposed contract based upon responses to this notice is
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The SIC anticipated
for this contract is 7377. Inquiries may be directed to MAJ
WIlliam Clark at (913) 684-2971.
EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
CITE: (W-161 SN463364)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: W--AERIAL LIFT SERVICES FOR THE STIFF LEG DERRICK CRANE,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7563
DUE 060900
POC The Contracts Office, (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide aerial lift services to
support lubrication of the Stiff Leg Derrick (SLD) crane at
the Portsmouth Naval Shipyard, Kittery, Maine. The SIC
code for this procurement is 7353 with a size standard of $5,000,000.
This procurement is a 100% small business set-aside. The period
of performance is for one calendar year with option for up
to an additional two years. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request in writing by e-mail by letter. To request
the solicitation by e-mail, submit your request to: ports_contracts@efdnorth.navfac.navy.mil.
To request the solicitation package by mail, submit your written
request by FAX to (207) 438-2916 or to the Officer In Charge,
NAVFAC Contracts, P.O. Box 2032, Building H-29, Code 495, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. You must include
the solicitation number in your request. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-161 SN463379)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--REPAIR DINING FACILITY, BUILDING 6204, FT. RUCKER,
AL (DALE COUNTY)
SOL DACA01-00-B-0045
DUE 080200
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Work involves repairing architectural interior finishes,
HVAC system and roof. The Standard Industrial Classification
(SIC) code for this project is 1541. Bid documents are available
on or about 30 June 2000. Estimated cost of work is between
$250,000 and $500,000. Unrestricted. All responsible sources
may submit a bid, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. For this job, a small business is defined as
having average annual receipts of less than $17,000,000 for
the past three years. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. Specific questions
related to this project may be answered by Mr. Allen Harrison
at phone (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans/specifications to Karen Johnson, plans
room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-160 SN462998)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--GENERAL INSTRUCTIONAL FACILITY (GIF) PRESIDIO OF
MONTEREY, CALIFORNIA
SOL DACA05-00-R-021
DUE 073100
POC Tom Hart (916)557-5208
DESC: NOTICE!!!PLEASE PROVIDE VALID E-MAIL ADDRESS ON PLAN HOLDERS
LIST. FAILURE TO DO SO MAY RESULT IN YOUR NOT RECEIVING AMENDMENTS.
PROJECT TITLE: GENERAL INSTRUCTIONAL FACILITY (PHASE 3), PRESIDIO
OF MONTEREY, CA. JOB DESCRIPTION: New Building Construction
of a General Instructional Facility (GIF), PH 3, and Demolition
of One (1) existing Building (includes demo of necessary paving,
landscaping and other site features). The General Instructional
Facility will use base design standard approved materials/context
compatibility. The Genereal Instructional Facility interior
training spaces will be enclosed with acoustically-treated
walls/ceilings and each classroom will have its own temperature
control. Supporting the facility will include utilities, electric
service, fire protection, alarm system, parking, paving, walks,
curbs, gutters, storm drainage, information systems and site
improvements. Considering the project submittals will eventually
be used in a Design-Build RFP document, designer will need
to consider a combination of performance oriented and prescriptive
specifications, with support data included in a Design Analysis.
This is a Design/Build Project; the Offeror chosen will complete
the design and construct the facility. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best value to the Government.
The Bidders ATTENTION is directed to Section 00100 in the SOLICITATION
for information regarding the Tour of the Site. The Procurement
will be conducted under SIC CODE: 1542. The size standard for
this SIC CODE is $17,000,000.00. ORDERING PLANS AND SPECIFICATIONS:
Plans and Specifications must be ordered by the CUT OFF DATE
of: June 23, 2000. Plans and Specifications can only be ordered
electronically by accessing Internet Address http://ebs.spk.usace.army.mil./
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of June
23, 2000, will not be honored. Plans and Specifications will
be mailed out on or about June 30, 2000. Because a limited
number of sets will be produced, copies are limited to one
set per firm. All responsible sources may submit a Bid or Proposal,
which will be considered by the Agency. See Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ All potential Contractors
must be registered with the Central Contractor Registration
(CCR) Data Base, effective May 31, 1998. For instructions on
registering with the CCR, please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
EMAILADD: thart.spk.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-160 SN462999)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Spokane District Office,
1919 E Francis Avenue, Spokane, WA 99207
SUBJECT: Y--INSTALL APPROXIMATELY 140 LINEAR FEET OF 4-INCH PVC
PIPE AND POWER CABLE, MODIFY EXISTING PUMP CONTROLS ON THE
SKOKOMISH INDIAN RESERVATION, WASHINGTON
SOL 102-RFQ-00-501
DUE 072500
POC Dawn M. Pulin, Contracting Officer, 509/484-9341 x 224
DESC: Work to be performed consists of furnishing all labor,
materials, equipment and supervision necessary to connect a
recently drilled well to the community water system on the
Skokomish Indian Reservation, Mason County, Washington. This
work includes all necessary construction to install approximately
140 linear feet of 4-inch PVC pipe and power cable, modify
existing pump controls, and install new piping components in
the existing pumphouse and all pertinent testing to assure
workmanship and quality. Project completion time is estimated
at 60 calendar days after receipt of purchase order. Estimated
construction cost is between $25,000.01 and $100,000.00.--The
proposed contract listed herein is set-aside for 100% Small-Business
Set-Aside (52.219-6).--Award is subject to the availability
of funds. The procedures to be used in awarding this contract
will be request for written quotes.--A presolicitation notice
is being issued concurrently with this synopsis.--Quotation
documents will be available at no charge on about June 27,
2000, at the HHS/IHS/Spokane District Office, address listed
above. NO telephone requests for quotation documents, please,
only written requests received directly from the requestor
will be accepted. (FAX# 509/484-0528)
CITE: (W-160 SN463009)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MCON P-341 PIER D REPLACEMENT, NAVAL STATION BREMERTON,
BREMERTON, WASHINGTON
SOL N44255-99-R-9820
DUE 082900
POC Joan Kaimikaua, Contract Specialist (360) 396-0262
DESC: PRESOLICITATION NOTICE. This project includes the demolition
of an existing pier and the design and construction of a new
400 meter long x 46 meter wide pier and necessary utilities
(both on the pier and shoreside) to support the homeporting
of a CVN class aircraft carrier and an AOE auxiliary oiler/ammunition
ship at Naval Station Bremerton. During performance of this
work, asbestos, hazardous waste, or pollution abatement may
be required. The Standard Industrial Classification Code is
1629. The related small business size standard is $17 million.
The estimated cost of this project is over $40,000,000. This
Request for Proposal (RFP) is a competitive negotiation. The
award will be based on the following criteria: (1) Past Performance,
Experience and Qualifications of the Design Team (2) Past Performance
and Experience of the Construction Team (3) Schedule and Technical
Solution (4) Subcontracting Experience, Achievements, and Goals
(5) Price. Technical proposal submission requirements for factor
(3) above, will include a three page narrative describing the
technical approach, and approximately 4 concept drawings that
present the pier cross section, pier pile plan, plan view of
upland utility routing, and an elevation of the CHT holding
tank if an above ground option is selected. In addition, the
technical proposal submission requirement includes a summary
Critical Path (CPM) schedule (between 100 and 200 major execution
activities. The subcontracting goals for the project (stated
as a percentage of total price) are 25% for Small Business,
12% for Small Disadvantaged Businesses (SDB), 5% for Women
Owned Small Business (WOSB), 3% for Historically Black Colleges
or Universities and Minority Institutions (HBCU/MI) and 1.5%
for HUB Zone. It should be noted that participation of small
businesses in the SDB, WOSB HBCU/MI and HUBZone categories
will satisfy both the 25% small business goal, and the SDB,
WOSB, HBCU and HUBZone goals. If a large business concern,
a subcontracting plan shall be submitted in accordance with
FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999)
ALTERNATE I (JAN 1999). Performance time (including design
and construction) is 623 calendar days. This procurement is
open to all business concerns. This solicitation will be issued
via the Internet World Wide Web at http://www.esol.navfac.navy.mil
and will NOT be available in paper (hard copy) format. The
solicitation, including plans and specifications is available
for down load free of charge. All prospective offerors and
plan centers are required to register as plan holders on the
web site. Amendments and notices will be posted on the web
site http://www.esol.navfac.navy.mil for downloading. This
will be the only method of distributing amendments and notices.
It is the offeror's responsibility to check the web site periodically
for any amendments and notices to this solicitation. The official
plan holders list will be maintained and can be printed from
the web site. Plan holders lists will not be faxed and will
only be available from the web site. The solicitation will
be available on or about 30 June 2000. As an additional aid
to prospective offerors, the solicitation, including plans
and specifications, will be made available on a CD. The CD
will include everything that is posted on the Internet PLUS,
a limited number of drawings will be provided in Autocad format
(the same drawings will be in PDF format on the Internet).
The Navy will not be responsible for CDs lost or responsible
for any problems encountered in the use of the CD. There will
be a NON-REFUNDABLE charge of $32.00 for each CD. CDs may be
obtained by mailing a request, with the $32.00 payment, to
EFA NW, ATTN: Plan Issue, 19917 - 7th Avenue, NE Poulsbo, WA
98370-7570, or via FAX request with credit card payment to
(360) 396-0998. Telephone requests will NOT be honored. Requestors
must provide: (1) complete solicitation number and project
title, N44255-99-R-9820, FY01 MCON P-341 Pier D Replacement
at Naval Station Bremerton, Bremerton, WA; (2) Name, address,
phone number, of the requesting firm; (3) number of CD sets
requested; and (4) payment method (if using VISA, Mastercard,
or Discover Card, include account number and expiration date;
if using check or money order, make payable to SUPERINTENDENT
OF DOCUMENTS - no cash will be accepted). PLANS AND SPECIFICATIONS
WILL NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
CDs will be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. Location and points of contact for site visit and preproposal
conference are identified in the solicitation. All qualified
responsible sources may submit an offer that shall be considered
by the agency. See Note 12.
EMAILADD: MCON-P341@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-160 SN463033)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--JOHN DAY NAVIGATION LOCK UPSTREAM GUIDEWALL ANCHOR
CABLE REPLACEMENT
SOL DACW57-00-B-0006
DUE 072700
POC Technical questions: Matt Hanson, 503/808-4934; Administrative
questions: Susan Mechals, 503/808-4619
DESC: The contractor will be required to remove and replace existing
anchor cables, acquire four (4) 255 foot by 2 1/4 inch diameter
anchor cables (including some minor fabricated hardware) at
the John Day Dam Navigation Lock Upstream Guidewall. The work
will involve diving for the cable anchor installation. The
Project is located in Rufus, Oregon, 100 miles east of Portland,
Oregon. This is a 100% Small Business Set Aside. The size standard
is a concern, including all affiliates with average annual
receipts for the past three years not in excess of $17,000,000.00.
The estimated cost range is between $100,000.00 and $250,000.00.
Invitation for Bid (IFB) No. is DACW57-00-B-0006. IFB will
be available on or about 27 June 2000. Tentative bid opening
date will be on or about 27 July 2000. For technical questions
contact Matt Hanson at 503/808-4934. For administrative questions
contact Susan Mechals at 503/808-4619. ** SIC 1629 **
CITE: (W-160 SN463035)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR PFH 46-1(5) CASCADE LAKES
HIGHWAY
SOL DTFH70-00-B-00015
DUE 080800
POC Barbara Allen and Marili Reilly, Program Assistants, (360)
696-7520
DESC: OR PFH 46-1(5), CASCADE LAKES HIGHWAY, Kalamath and Deschutes
counties, Oregon. This is a HUBZone Small Business Set-aside.
This project is bid under 2 schedules (A) and (B). The project
consists of pavement overlay. Project lengths are: 18.86 km
(A) and 49.89 km (B). Project includes construction survey
& staking; contractor sampling & testing; construction schedules;
350 ton (A), 9,500 ton (B) minor crushed aggregate; 31,500
ton (A), 75,000 ton (B) hot asphalt concrete pavement; 50 ton
(A), 60 ton (B) asphalt prime coat; 70 ton (A), 160 ton (B)
asphalt tack coat; 40,230 sq meter (A)&(B) asphalt pavement
milling; 30 flagger hrs (A), 1,000 flagger hrs (B); 150 pilot
car hrs (A), 500 pilot car hrs (B); and other smaller items
of work. This project is located approximately 52 kilometers
SW of Bend, Oregon. Work shall be completed by September 28,
2001. Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-160 SN463036)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--METAL BUILDNG AND REINFORCED CONCRETE PLATFORM, LELAND
BOWMAN LOCK, US ARMY CORPS OF ENGINEERS, VERMILLION PARISH,
LOUISIANA
SOL DACW29-00-T-0040
DUE 071000
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: Work consists of furnishing all labor, supervision, tools,
equipment, supplies and materials required to build a reinforced
concrete platform, 6 in. thick; erect a metal building, 40
ft. long X 30 ft. wide X 16 ft. high; and install related connections.
This project is a 100% SMALL BUSINESS SET-ASIDE. Applicable
Standard Industrial Classification (SIC) Code is 1542; small
business size standard is $17.0 Million. Solicitation and contract
will be published using simplified acquisition procedures.
SEE NOTE 1.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
email.
CITE: (W-160 SN463039)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED-DESIGN/BUILD OF KELSEYVILLE,
CA MAIN OFFICE
SOL 052571-00-A-0008
DUE 072800
POC Chris Stockton, Construction Manager (415)774-2760
DESC: The U. S. Postal Service is soliciting proposals from prequalified
firms for the design and construction of the new Main Office
in Kelseyville, CA. The facility is approximately 11,000 SF
on a Postal owned site. The Design/Build contractor will be
responsible for the completing of the design documents while
conforming to Postal Medium Standard Building Design (MSBD)
requirements. The work also included design and construction
of off-site improvements and utility improvements and connections.
Coordination with local jurisdictions, application, payment
and submission for off-site improvement plan check and permits
will be required and are the responsibility of the D/B contractor.
Liquidated damages will be $1000/day. Completion must be within
300 calendar days after the Notice to Proceed. FOR TECHNICAL
INFORMATION, CONTACT: Chris Stockton, CONTRACTING OFFICER'S
CONSULTANT, AT (415) 774-2760. Estimated range is $2.0M to
$2.75M. A pre-proposal conference will be scheduled in the
near future. The proposal must contain the offeror's overhead,
profit, bonds, insurance, and all other contingencies. No allowance
for such items will be made after contract award. The minority
subcontracting goal for this contract is 11%. The Postal Service
is committed to maximum involvement of Minority and Women-Owned
businesses in this project. Please pay particular attention
to requirements that you provide a credible and action-oriented
subcontracting plan as part of your proposal. Failure to provide
a satisfactory plan could reduce your chances for contract
acceptance. Offers will not be publicly opened. All proposal
information will remain confidential until award. Offerors
are encouraged to submit their proposals via U.S.P.S.'s First
Class, Priority or Express Mail. Performance and Payment Bonds
must be received within ten days after the issuance of the
"Intent to Award" letter.
CITE: (W-160 SN463046)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
RINER, VA
SOL 362575-00-A-N060
DUE 070700
POC Lewis Nash, Real Estate Specialist, (336) 665-2863
DESC: Sheets C-1 thru C-7 have been added to the Plans and Specifications
of the Solicitation Package. Closing date for offers has been
extended to: July 7, 2000.
CITE: (W-161 SN463129)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R9-9-00-13
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Third River Section "E" Reconstruction. Project will include
excavation, embankment, borrow excavation and haul along a
4.2 mile section of FR 2171. Work will also include removal
and replacement of culverts and a single span timber bridge
across Castle Creek. Project located in Blackduck Ranger District,
Chippewa National Forest, Itasca County, MN. Desired date for
starting work is 8/15/00. Recommended contract time is 420
days.
CITE: (W-161 SN463140)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 7919, Washington, DC, 20407
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE NATIONAL WORLD WAR
II MEMORIAL
SOL GS-11P-00-ZEC-0031
DUE 081400
POC Christine Kelly, Contracting Officer, Phone (202) 401-8102,
Fax (202) 401-1701, Email christine.kelly@gsa.gov
DESC: The General Services Administration (GSA) announces an
opportunity for Construction Excellence in Public Building
and the intent to issue a Request for Proposals (RFP) for Construction
Services for the National World War II Memorial located on
the National Mall in Washington, DC. The American Battle Monuments
Commission (ABMC) has been authorized by Congress to establish
the National World War II Memorial and has selected GSA as
its agent for project management and procurement services.
The contract will be firm-fixed-price with an award-fee provision.
The project will also involve _Partnering_ and be eligible
for GSA Construction Excellence recognition. The solicitation
process will utilize source selection procedures in accordance
with FAR 15.3. The selection procedures will employ tradeoffs,
and technical factors are significantly more important than
price and price- related factors. The three technical factors
and their weights are described hereinafter. Offerors must
demonstrate successful Experience (40%) as a General Construction
Contractor (GC) on at least three (3) similar projects. All
evaluated projects must be completed within the past six (6)
years (substantial completion must have been reached between
August 1994 and July 2000). Two of the projects must have the
following characteristics: (1) The project was for a new building
or structure, which included foundation excavation requiring
constant ground-water containment and which required moisture-restraining
structures; and, (2) The project site restricted staging of
materials and provided for maintaining pedestrian and traffic
flow around the site; and, (3) The total construction price
at award of the construction contract was not less than $40
million. The third project presented must include the installation
of exterior artwork and major decorative stonework the cost
of which must be at least $2 million. (If one of the two previous
projects included the installation of artwork and stonework
valued over $2 million, that project can also be evaluated
as the third project). Failure to meet these requirements will
render the offer technically unacceptable. (The Government
will evaluate these three aforementioned projects and up to
a total of 10 projects related to experience.) Offerors will
also be evaluated on Past Performance of their team including
key subcontractors (40%); and, an Understanding of the Work,
Management Approach and Subcontracting Plan (20%). This solicitation
is open to both small and large business firms under the Small
Business Demonstration Test Program. The magnitude of the estimated
price of construction is $50 million to $70 million. The small
business size standard for the procurement is average _annual
receipts_ of $17 million (SIC 1542) in accordance with FAR
19.1. Large business firms will be required to submit an acceptable
Small, Small Disadvantaged Hubzone and Women-Owned Business
Subcontracting Plan in accordance with the solicitation. ABMC
and GSA are committed to assuring that maximum opportunity
is provided to the small business community to participate
in this contract. The RFP will be issued on or about July 7,
2000, and initial proposals will be due 30 days after issuance.
The tentative procurement schedule and steps of the selection
process will be detailed in the RFP. The schedule is subject
to change and is dependant upon final design approval by the
Commission of Fine Arts, the National Capital Planning Commission,
and the Secretary of the Interior. In accordance with GSA policy,
the RFP will be issued using the Electronic Posting System
(EPS). GSA will be issuing this solicitation electronically.
Interested parties may access the solicitation at http://www.eps.gov/.
This site provides instructions for downloading the solicitation
files. The solicitation also incorporates documents which are
not available electronically. The file titled _instructions.doc_
will contain instructions on obtaining those documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-00-ZEC-0031&LocID=303
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-161 SN463146)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPLACE SQUADRON OPERATIONS/FTU
SOL N/A
POC Elaine Farabee, 614-336-7430
DESC: 17. PRESOLICITATION NOTICE FOR CONSTRUCTION SERVICES. Services
are required for the construction of a 30,800 SF masonry facility
at the Springfield Air National Guard Base, Springfield, Ohio.
The project includes offices, conference rooms, classrooms,
men's and women's latrines/showers/locker rooms, and open administrative
areas for pre-wired workstations. The construction consists
of brick, CMU walls, glass curtain wall, and metal stud/drywall.
Interior finishes include suspended ceilings, carpet tile,
vinyl wall covering, vinyl composition floor, tile and casework.
Construction includes installation of HVAC and ductwork, pulse
type boilers, new Direct Digital Control system, and wet pipe
fire suppression system. Electrical work includes, primary
electric, a ground-mounted transformer, panels, conduit and
wiring, and communications wiring to include fiber optics.
The roofing includes EPDM and standing seam metal roof systems.
The project requires site work, which includes extension of
new 20" water main, earthwork, parking lots, access roads,
storm drainage, utilities, and landscaping. Demolition includes
removal of existing pavements and offsite disposal of asphalt
construction debris. Technical questions should be directed
to LtCol Mark Gebhard, 178 FW/CE, at 937-327-2279. Total estimate
for this project is between $5,000,000 and $7,000,000. This
procurement is full and open competition. Plans and specifications
will be available for inspection without charge at 2811 W Dublin-Granville
Rd, Columbus, Ohio in the Purchasing and Contracting Office
or by contacting LtCol Mark Gebhard. Request for IFB should
be submitted by 30 Jun 2000. The standard industrial classification
(SIC) code is 1542. The applicable small business size standard
including affiliates is no more that $ 17 Million average annual
revenue for the previous three years. This is a pre-solicitation
notice, do not request the solicitation until a synopsis is
issued. The cost and means of requesting for the solicitation
package will be announced in the solicitation notice. Solicitation
packages will be available approximately 30 June 2000, with
the bid opening thirty days later. All responsible sources
may submit a bid which shall be considered. Please note that
all contractors and potential contractors must be registered
with the Central Contractor Registration (CCR) database. For
instructions see http//www.ccr2000.com.
CITE: (W-161 SN463233)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPAIR AIRCRAFT MAINTENANCE COMPLEX
SOL N/A
POC Elaine Farabee, 614-336-7430
DESC: 17. PRESOLICITATION NOTICE FOR CONSTRUCTION SERVICES. Services
are required for the renovation of a 62,000 SF aircraft hangar
facility at the Springfield Air National Guard Base, Springfield,
Ohio. The project includes hangar area, aircraft maintenance
shops, offices, men's and women's latrines/showers/locker rooms,
classrooms, conference rooms, and open administrative areas
for pre-wired workstations. The renovation includes installation
of new exterior insulated metal panels, and replacement of
windows. Work includes replacement of the hangar door. Interior
finishes include suspended ceilings, carpet tile, vinyl wall
covering, and vinyl composition floor. Renovation includes
installation of central air conditioning, duct work, pulse
type boilers, and new Direct Digital Control system. Fire protection
includes, wet pipe fire suppression system, and High Expansion
Foam (HEF) in hangar bay. Electrical work includes demolition
and new panels, conduit and wiring, and communications wiring
to include fiber optics. Replace low slope roof with standing
seam metal roof system. The project requires limited site work,
which includes extension of new 12-inch water main, sidewalks
and landscaping. Demolition includes removal of existing asbestos
containing materials and offsite disposal of ACM and construction
debris. Technical questions should be directed to LtCol Mark
Gebhard, 178 FW/CE, at 937-327-2279. Total estimate for this
project is between $1,000,000 and $5,000,000. This procurement
is full and open competition. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17.0 Million average
annual revenue for the previous three years. Plans and specifications
will be available for inspection without charge at 2811 W Dublin-Granville
Rd, Columbus, Ohio in the Purchasing and Contracting Office
or by contacting LtCol Mark Gebhard. Request for IFB should
be submitted by 30 Jun 2000. The standard industrial classification
(SIC) code is 1542. This is a pre-solicitation notice, do not
request the solicitation until a synopsis is issued. The cost
and means of requesting for the solicitation package will be
announced in the solicitation notice. Solicitation packages
will be available approximately 30 June 2000, with the bid
opening thirty days later. All responsible sources may submit
a bid which shall be considered. Please note that all contractors
and potential contractors must be registered with the Central
Contractor Registration (CCR) database. For instructions see
http//www.ccr2000.com.
CITE: (W-161 SN463250)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--REMOVAL AND DISPOSAL OF ASBESTOS AT ALGIERS AND HARVEY
LOCKS
SOL DACW29-00-T-0064
DUE 070700
POC MS. EILEEN R. JOHNSON,Contract Specialist 504-862-1640
DESC: Y--The work consists of the removal and disposal of corrugated
asbestos siding and roofing material, and replacement with
metal siding and roofing. The building will reuse the existing
framework which remains after the removal of all asbestos material.
New siding and roofing material will be attached to this existing
framework. The buildings are two stiff-leg derrick control
houses, one located at Algiers Lock, New Orleans, LA and the
other at Harvey Lock, Harvey LA. Quote is available June 9,
2000. Quotes are due by close of business July 7, 2000. A copy
of this quote can be obtained by faxing a request to Ms. Eileen
R. Johnson, 504-862-2889 or by email at Eileen.Johnson@usace.army.mil,
or register at www.mvn.usace.army.mil. Telephone No. 504-862-1640.
This is a 100% set aside for small businesses. See Note 1.
LINKURL: hhtp://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Eileen.Johnson@mvn.usace.army.mil
EMAILDESC:
email.
CITE: (W-161 SN463254)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--EDGEWATER CAMPGROUND PAVING, LOCATED ON THE COLVILLE
NATIONAL FOREST
SOL RFP-R6-8-00-17
POC Rita M. Robson, Procurement Assistant 509-826-3392
DESC: Edgewater Campground Paving: the purpose work requirements;
1) Minor re-grading of existing road to eliminate any high
or low spots prior to paving; 2) Paving with 2" hot mix asphalt,
.8 mile of road; 3) Plastic and paved speed bump installation;
4)Special transition termini work from aggregate paths to pavement,
boat launch pullout, and spurs to pavement; 5) Speed bumps
and road signs; and 6) Placement of hauled in aggregate to
ensure adequate should width on all paved roads. 100 cy of
aggregate from government pit, 1457 ton asphalt needed from
commercial source. To reach the project site; From Newport,
WA. travel east on US Highway 21 north to Ione. Prior to the
city limits of Ione, turn right onto county Road 9345. Go over
the bridge crossing the Pend Oreille River. Immediately turn
left onto Country Road 3669 and proceed north about 2 miles
to the campground. This is an unrestricted solicitation, the
estimated dollar value is between $100,000 - $250,000. The
estimated contract time is 9/6/2000 through 10/15/2000. The
technicial contract for this solicitation is swebster@fs.fed.us,
or call 509-684-7254. To request a copy of this soliciation
fax your name, address, phone number to 509-826-3392.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-161 SN463276)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--CONSTRUCT OFFICE BUILDING FOR CHICKEN LITTLE, EGLIN
AFB FL
SOL F08651-00-R-0025
DUE 081400
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Construct Office Building
for Chicken Little, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment and materials and perform all work
and all operations required to Construct Office Building for
Chicken Little, Eglin AFB FL. In general, the work includes
Construction of a new, 4500 square foot, single story office
building; Site preparations, like concrete sidewalks, 30-space
asphalt parking lot, and curbing; Connections to existing utilities
in the vicinity of the site. The structure is to be a metal
building frame on slab on grade. The exterior finishes are
to be metal roof and combination CMU and metal panel exterior
walls. Performance period is 180 calendar days. This is a "Trade-Off"
contract. Award will be made based upon the "Best Value" to
the Government in accordance with FAR 15.101. The Government
reserves the right to award a contract to other than the low
proposed price. All responsible sources may submit an offer
which shall be considered by the agency. The above general
description of work does not in any way limit responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment and materials and perform all work and all
operations in accordance with the specifications. Offer due
date of 14 AUGUST 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Request for Proposal (RFP) will be available on the
Federal Government's Electronic Posting System (www.eps.gov).
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0025&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-161 SN463279)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--BEAUMONT, TEXAS, NECHES RIVER SALTWATER BARRIER,
SABINE NECHES WATERWAY, TEXAS IN JEFFERSON AND ORANGE COUNTIES,
TEXAS
SOL DACW64-00-B-0025
DUE 080400
POC Lucille Smith, Contract Specialist (409) 766-3845 or Rick
Villagomez, Engineering Manager (409) 766-3173
DESC: The work consists of construction of a diversion channel;
tainter-gated saltwater barrier; navigation structures; earthen
dam in the Neches River; administration building; and access
road. The plans and specifications will be available on compact
disc only. The cost range for this project is between $25,000,000
and $100,000,000. Subcontracting goals for the Galveston District
are: 61.4% - Small Business; 9.1% - Disadvantaged Business;
5.0% - Woman-Owned; and 1.5% - Hubzone Small Business. Submit
requests for CDs via fax (409) 766-3010 or via e-mail.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-161 SN463295)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN, FABRICATE, AND INSTALL A FLOATING BREAKWATER
AT SEVEN POINTS HARBOR, RAYSTOWN LAKE, PA
SOL DACW31-00-R-0056
DUE 072700
POC Regina Wheeler (410) 962-3475
DESC: Y Design, Fabricate, and Install a Floating Breakwater
at Seven Points Harbor, Raystown Lake, PA. This proposed procurement
is Unrestricted. The SIC Code is 1629, size standard is $17,000,000.00.
Estimated cost of construction is between $250,000.00 and $500,000.00.
Completion no later than 122 calendar days. This is a design-build
project. Work consists of designing, fabricating, and installing
a floating breakwater, approximately 500 feet in length at
Raystown Lake, Pennsylvania. The purpose of the breakwater
is to protect a marina from wave action caused by a combination
of wind and heavy boat traffic. The project will be advertised
as a Request for Proposal (RFP). Compeitive proposals will
be evaluated based on the evaluation criteria set forth in
the solicitation package. Plans and specs $20.00. Non-Refundable.
Make company check or money order payable to USAED Baltimore.
(NO CASH ACCEPTED). Contractors are encouraged to provide their
Federal Express at the time of request or have them picked
up. All responsible sources may submit a proposal, which shall
be considered by the agency. Large business firms are required
to submit a subcontracting plan. The subcontracting goals are
70% for small business, 15% for small disadvantaged business,
8% for women owned small business and 1% for Hubzone small
businesses. The subcontracting plan needs to be submitted at
time of receipt for proposals. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Questions concerning this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil. Issuance o/a 27
Jun 00; date for receipt of proposal o/a 27 Jul 00.
CITE: (W-161 SN463344)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--ROAD DECOMMISSIONING
SOL RFP R5 09-00-61
DUE 072600
POC Contact Miley Sutherland, Contractinf Officer at 530-252-6621;
for a copy of the solicitation contact Margaret Forrest, Procurement
assistant, 530-233-8756 or FAX your request to 530-233-8759.
DESC: The Modoc National Forest intends to acquire services to
perform road decommissioning services. These services include
scarification of roadbed, earth barricade, placing slash and
other woody material including cull logs, stumps, and boulders
in the roadbed, and scarification of landings. There is an
estimated 23.55 miles road decommissioning and heavy scarification
of 14 log landings which are located at various locations on
the Warner Mountain Ranger District. All roads and/or work
areas will be flagged on the ground prior to beginning of work.
Contract time will be 45 calendar days with an estimated start
date of August 21, 2000. Solicitation will be released on,
or about June 26, 2000. This procurement will be conducted
as Request for Proposals under FAR Part 15. SIC 1611. See Number
Note 1.
EMAILADD: mforrest@fs.fed.us
EMAILDESC:
CITE: (W-161 SN463387)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION: PUMP STATION 362, CENTRAL & SOUTH FLORIDA
FLOOD CONTROL PROJECT
SOL DACW17-00-R-0029
DUE 081500
POC Deidra W. Cox (904) 232-1215
DESC: Y--Pumping Station 362 is in Palm Beach County, Florida.
The work will include construction of the pumping station substructure
and superstructure, earthwork adjacent to the pumping station,
miscellaneous civil work, installing Government-furnished pumps,
diesels, gear reducers and controls, and providing miscellaneous
related mechanical and electrical systems. The construction
of Pumping Station 362 includes the following: the station
substructure, a fully enclosed building for the equipment,
one service bridge, fuel storage area with containment, sanitary
facility, trash racks, and related civil works. (b) Installation
of five Government-furnished pumps, diesels, speed reducers
and controls being supplied by Ingersol-Dresser Pump Corporation
under Contract No. DACW17-99-C-0043. Three of the pumps are
960 cubic feet per second (cfs) and two pumps are 550 cfs.
The diesel engines are manufactured by Fairbanks-Morse, and
the right-angle speed reducers are manufactured by Philadelphia
Gear. (c) Miscellaneous related mechanical and electrical will
include, but not limited to, electrical station service equipment,
lighting, two electric 110 cfs pumps, two standby diesel-generators,
air system, vacuum priming system, HVAC equipment, cooling
water pumps and equipment, lubricating and fuel oil systems,
traveling trash rakes, a bridge crane, water treatment and
other miscellaneous equipment. (d) Other construction will
include, but not limited to, the pumping station approach and
discharge channels. The approach channel will consist of a
trapezoidal channel having a bottom width near the pumping
station of 200 feet and an invert elevation of 6.5 feet, NGVD.
The discharge channel will consist of a trapezoidal channel
having a bottom width near the pumping station of 184 feet
and an invert elevation of 2.5 feet, NGVD. The existing ground
surface elevation in the vicinity of Pumping Station 362 is
approximately 13.3 feet, NGVD. Construction time is 780 calendar
days. PROPOSAL REQUIREMENTS: Award will be made to the offeror
whose proposal represents the best value to the Government.
Best value will be determined by a trade-off process that combines
non-price and price factors. The Government reserves the right
to award to other than the offeror with the highest technical
rating and reserves the right to award to other than the offeror
with the lowest price. Non-price factors are approximately
equal to price. Non-price factors will be evaluated on a point
system. Evaluation factors in order of importance are: Technical
approach, Past performance, Management plan, Financial capability,
and Subcontracting plan. Magnitude of construction is over
$10,000,000. Solicitation No. DACW17-00-R-0029 will be issued
on or about 30 Jun 2000 and open on or about 15 Aug 2000. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. THIS IS AN UNRESTRICTED ACQUISITION, AND
ALL BUSINESSES ARE ENCOURAGED TO RESPOND. Interested offerors
must register electronically. The registration form is located
at http://www.saj.usace.army.mil. You must also be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $17,000,000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-161 SN463388)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--BEAVER FALLS TRAIL CONSTRUCTION
SOL R10-05-00-10
POC Linda Temple, 907.228.6244
DESC: This project consists of the construction of aproximately
3,425LF of trail. The construction includes boardwalk on sills,
boardwalk on posts, passing turnouts, rest decks, viewing decks,
benches, bridges, and other miscellaneous work. Beaver Falls
is located on Prince of Wales Island approximately 10 miles
west of Whale Pass, Alaska, and approximately 90 miles fom
Hollis, Alaska. Estimated price range is between $250,000 and
$500,000. Telephone requests for the solicitation will not
be honored. Written or fax requests should reference solicitation
R1--05-00-10. Fax requests can be made to (907) 228.6244 ATTN:
Linda Temple. All responsible sources may submit a bid which
will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-161 SN463408)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--REPLACE BASE SUPPLY COMPLEX
SOL DAHA19-00-B-0004
POC 1LT Stephen Smith, 508.233.6667 for Administrative; 1LT Brian
Murphy,413.568.9151x1347 for Technical
DESC: The project covered by this statement consists of, but
is not limited to, furnishing and installing all plant, labor,
supplies, equipment, materials, fabrications and transportation;
and in completing all work to construct a new Base Supply Complex
and associated site work. The new facility is approximately
33,300 SF. The project includes the demolition of five existing
buildings of a total of approximately 28,874 SF masonry and
metal buildings with site restoration, new work includes site
work: concrete and bituminous pavements, landscaping, masonry
structure with steel framed deck with built up roof construction.
Interior finishes include drywall partitions, carpeting, ceramic
tile, paint, folding partition, and associated bathroom lockers
and plumbing equipment. Standard utilities are included. Extensive
exterior communication system shall be included which encompasses
both copper and fiber optic cabling. All work is located on
Barnes ANG Base, Westfield, MA, and is to be accomplished in
accordance with the plans and specifications and Sections A
through J of the Contract. Project title is Replace Base Supply
Complex. Performance period is for 390 days after receipt of
the Notice to Proceed. Estimated magnitude of construction
is between $1,000,000.00 and $5,000,000.00. This project is
being issued on an unrestricted basis to contractors qualified
to perform under SIC Code 1541 "General Contractors- Industrial
Buildings and Warehouses.". Requests may be faxed to (508)233-6691
for DAHA19-00-B-0004. Solicitation documents are scheduled
to be issued on or about 07 July 2000 with an estimated Bid
Opening Date of 09 August 2000. Only one (1) solicitation package
will be provided to each individual requestor, with priority
given to those qualified to perform under SIC code 1541, on
a first come first served basis.
EMAILADD: stephen.smith@ma.ngb.army.mil
EMAILDESC:
CITE: (W-161 SN463430)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MCON P-341 PIER D REPLACEMENT, NAVAL STATION BREMERTON,
BREMERTON, WASHINGTON
SOL N44255-99-R-9820
DUE 082900
POC Joan Kaimikaua, Contract Specialist (360) 396-0262
DESC: This project includes the demolition of an existing pier
and the design and construction of a new 400 meter long x 46
meter wide pier and necessary utilities (both on the pier and
shoreside) to support the homeporting of a CVN class aircraft
carrier and an AOE auxiliary oiler/ammunition ship at Naval
Station Bremerton. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
Standard Industrial Classification Code is 1629. The related
small business size standard is $17 million. The estimated
cost of this project is over $40,000,000. This Request for
Proposal (RFP) is a competitive negotiation. The award will
be based on the following criteria: (1) Past Performance, Experience
and Qualifications of the Design Team (2) Past Performance
and Experience of the Construction Team (3) Schedule and Technical
Solution (4) Subcontracting Experience, Achievements, and Goals
(5) Price. Technical proposal submission requirements for factor
(3) above, will include a three page narrative describing the
technical approach, and approximately 4 concept drawings that
present the pier cross section, pier pile plan, plan view of
upland utility routing, and an elevation of the CHT holding
tank if an above ground option is selected. In addition, the
technical proposal submission requirement includes a summary
Critical Path (CPM) schedule (between 100 and 200 major execution
activities. The subcontracting goals for the project (stated
as a percentage of total price) are 25% for Small Business,
12% for Small Disadvantaged Businesses (SDB), 5% for Women
Owned Small Business (WOSB), 3% for Historically Black Colleges
or Universities and Minority Institutions (HBCU/MI) and 1.5%
for HUB Zone. It should be noted that participation of small
businesses in the SDB, WOSB HBCU/MI and HUBZone categories
will satisfy both the 25% small business goal, and the SDB,
WOSB, HBCU and HUBZone goals. If a large business concern,
a subcontracting plan shall be submitted in accordance with
FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999)
ALTERNATE I (JAN 1999). Performance time (including design
and construction) is 623 calendar days. This procurement is
open to all business concerns. This solicitation will be issued
via the Internet World Wide Web at http://www.esol.navfac.navy.mil
and will NOT be available in paper (hard copy) format. The
solicitation, including plans and specifications is available
for down load free of charge. All prospective offerors and
plan centers are required to register as plan holders on the
web site. Amendments and notices will be posted on the web
site http://www.esol.navfac.navy.mil for downloading. This
will be the only method of distributing amendments and notices.
It is the offeror's responsibility to check the web site periodically
for any amendments and notices to this solicitation. The official
plan holders list will be maintained and can be printed from
the web site. Plan holders lists will not be faxed and will
only be available from the web site. The solicitation will
be available on or about 30 June 2000. As an additional aid
to prospective offerors, the solicitation, including plans
and specifications, will be made available on a CD. The CD
will include everything that is posted on the Internet PLUS,
a limited number of drawings will be provided in Autocad format
(the same drawings will be in PDF format on the Internet).
The Navy will not be responsible for CDs lost or responsible
for any problems encountered in the use of the CD. There will
be a NON-REFUNDABLE charge of $32.00 for each CD. CDs may be
obtained by mailing a request, with the $32.00 payment, to
EFA NW, ATTN: Plan Issue, 19917 - 7th Avenue, NE Poulsbo, WA
98370-7570, or via FAX request with credit card payment to
(360) 396-0998. Telephone requests will NOT be honored. Requestors
must provide: (1) complete solicitation number and project
title, N44255-99-R-9820, FY01 MCON P-341 Pier D Replacement
at Naval Station Bremerton, Bremerton, WA; (2) Name, address,
phone number, of the requesting firm; (3) number of CD sets
requested; and (4) payment method (if using VISA, Mastercard,
or Discover Card, include account number and expiration date;
if using check or money order, make payable to SUPERINTENDENT
OF DOCUMENTS - no cash will be accepted). PLANS AND SPECIFICATIONS
WILL NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
CDs will be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. Location and points of contact for site visits are
identified in the solicitation. All qualified responsible sources
may submit an offer that shall be considered by the agency.
See Note 12.
EMAILADD: MCON-P341@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463461)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCTION SERVICES FOR SECURITY POLICE COMPLEX
SOL DAHA33-00-B-0003
DUE 072600
POC SGT Sherry Gulley, 614-336-7316, Contract Specialist, Major
Allen Renner, 614-336-7019, Conracting Officer
DESC: SOLICITATION SYNOPSIS FOR CONSTRUCTION SERVICES, General
construction contractor services are required at the 179th
Airlift Wing, Ohio Air National Guard, 1947 Harrington Memorial
Rd,. Mansfield, OH 44903-0179. For construction of a single
level, 10,800 SF building which provides space for Security
Police Operations and Physical Fitness functions, including
a Fitness area, lobby, classrooms, Central Security Control
room, Battle Staff area, administrative offices, firearms maintenance
& training areas, space for mobility equipment storage, and
a mechanical room. The construction contract will include:
the Security Police Operations and Fitness building, connection
to primary utilities, landscaping & site improvements, minimal
pavements & sidewalks, and potential demolition of an existing
building including minimal asbestos removal. The Security Police
Operations and Fitness building is designed as a single floor,
structural steel column and beam construction, masonry block
walls with architectural brick siding, standing seam metal
roof, with all the communications support included (voice,
data, CATV/CCTV, multimedia). The mechanical system includes
a natural gas fueled boiler system with Variable Air Volume
distribution, Digital controls, and chilled water-cooling.
The plumbing system includes separate domestic water, storm,
sanitary sewer systems. Electric systems include step-down
transformer from primary distribution system, and all low voltage
wiring for lighting and power service connections. Communications
systems include fire protection, CATV/CCTV, separate police
radio system, and integration of building systems to existing
voice & data systems on the base. Total estimate for this project
is between $1 million and $5 million. Technical questions should
be directed to Captain Timothy Kern, 179th AW/CEC, at 419-521-0158.
Plans and specifications will be available for inspection without
charge at 2811 W Dublin-Granville Rd, Columbus, Ohio in the
Purchasing and Contracting Office or by contacting CAPT Tim
Kern. Request for IFB should be submitted by 22 Jun 2000. The
standard industrial classification (SIC) code is 1542. The
applicable small business size standard including affiliates
is no more that $ 17 Million average annual revenue for the
previous three years. This procurement is full and open competition.
The Solicitation package will be approximately $ 100.00 which
is none refundable. Solicitation packages will be issued by
Key Blue Prints, Inc., 6175 Shamrock Court, Dublin, Ohio 43017.
To request a solicitation package contact Dave Collison or
Jim Clark of Key Blue Print at 614-761-7999, fax 614-761-0179.
Payments will be coordinated with Key Blue Print. Solicitation
packages will be available approximately 26 June 2000, with
the bid opening thirty days later. Requests for planholders
lists can be faxed to Sherry Gulley at 614-336-7304. All responsible
sources may submit a bid which shall be considered. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database.
For instructions see http//www.ccr2000.com .
EMAILADD: gulleys@ oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN463000)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--PAINT STATIC DISPLAY
SOL F01600-00-R-0042
DUE 072300
POC Derrick Percival, Contract Specialist, Phone 334-953-5865,
Fax 334-953-3527, Email derrick.percival@maxwell.af.mil - Marie
Walton, Contract Specialist, Phone 334-953-3526, Fax 334-9533527,
Email
DESC: The Operational Contracting Office, Maxwell AFB, AL is
contemplating the award of a contract to paint static display
aircraft. Offerors shall furnish all supervision, plant, labor,
materials, tools, and equipment to meet this requirement. Work
will involve the preparation and painting of the aircraft as
is, where is using polyurethane paint. The performance area
is Maxwell AFB and Gunter Annex, AL located in Montgomery,
AL. The performance period is one year with two additional
option years. The anticipated maximum amount of the contract
is estimated at Not to Exceed $500,000 for the life of the
contract. The guaranteed minimum amount estimated to be Not
Less Than $25,000 for the life of the contract. This solicitation
is a Request for Proposal(RFP), Performance Price Tradeoff
(PPT) that has the Standard Industrial Codes (SIC) of 1721
(Painting and Paper Hanging) All interested parties who have
a home office located within a 400 mile radius of Maxwell AFB-Gunter
Annex, AL are invited to respond. RFP is to be issued _unrestricted_
and will be issued approximately 23 JUN 00 with a proposal
due date in 30 calendar days. 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. Your request should contain a written statement
of interest to include the following: your company_s name,
address, telephone number, point of contact, e-mail address,
fax number, and the company size and if you are 8(a) or a HubZone.
Offerors are further advised that failure to register in the
DOD central registration database would render your firm ineligible
for award. Point of Contact: Derrick Percival, Contract Specialist,
Phone (334) 953-5865, Fax (334) 953-3527, Email derrick.percival@maxwell.af.mil
Alternate Point of Contact: Marie Walton, Contract Specialist,
Phone (334) 953-3526,, Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R-0042&LocID=512
LINKDESC:
notice
EMAILADD: derrick.percival@maxwell.af.mil
EMAILDESC:
CITE: (D-160 SN462997)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING AND REPAIRS AT FORT LEWIS
AND YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-00-B-0005
POC Diane Zientek, Contract Specialist, (253) 966-3486
DESC: This is a modification to a notice originally published
March 3, 2000. The following changes are made: This solicitation
will be issued as unrestricted and will NOT be considered as
small business set-aside. The contract period consists of a
Base Period (date of award through 31 May 2001) and four (4)
one-year option periods. Anticipated release date is 26 June
2000. All other information previously published remains unchanged.
CITE: (W-160 SN463011)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--MAINTENANCE FOR HVAC AND VARIABLE AIR VOLUME EQUIPMENT
SOL F01600-00-T0490
DUE 062300
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Charles Glenn, Contract
Specialist, Phone 334-953-6218, Fax 334-953-5566, Email
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This synopsis/solicitation
is being amended/modified as follows: A. The site visit has
been changed to 12 Jun through 16 Jun 2000. B. All offers are
due by 4:00pm central time on 23 Jun 2000. C. The number of
filters listed on the Statement of Work is an approximate amount.
It will be up to the vendor to determine how many filters,
the dimensions and the brand prior to submitting an offer.
The site visit has been scheduled to assist in that effort.
All other terms and conditions remain unchanged. See Numbered
Notes: 1, 23
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0490&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-160 SN463014)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF BUILDINGS AT BUTTE LAKE
SOL Q8400000019
DUE 062800
POC Jill S. Clayton, 415-427-1330
DESC: Change previous notice to "open to all sources"
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-160 SN463015)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF BUILDINGS AT LASSEN VOLCANIC NP
SOL Q8400000012
DUE 062800
POC Jill S. Clayton, 415-427-1330
DESC: Change previous notice to "open to all sources"
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-160 SN463021)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--REMOVE AND REPLACE EXISTING CONCRETE SIDEWALK, REMOVE
AND REPLACING STAIRS
SOL RFQ-491
DUE 063000
POC Matilda Jones, (602) 364-5019
DESC: Furnish all plant, labor, tools, equipment and materials
and perform all operations in connection to construct concrete
and wood structures around the Ft. McDermit Tribal Health Center
located in McDermitt, Nevada. The estimated price range for
this requirement is $25,000 to $100,000. Solicitation packages
will be available June 16, 2000, and may be obtained by requesting
to the above address: Cite RFQ 491. Offers will be received
until June 30, 2000, 4:30 PM, local time. This solicitation
is a total small business set aside.
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-160 SN463037)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING CHILLERS
SOL IFB-00-02/MAG
DUE 072400
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: Contractor shall furnish all the necessary labor, equipment,
material and appurtenances to remove and replace the existing
two chillers. Contractor to furnish and install new Carrier
30HX076-186 or equal chillers. This requirement is at the Acoma/Canoncito/Laguna
(ACL) Indian Hospital, San Fidel, New Mexico. The hospital
is located approximately 55 miles west of Albuquerque, NM.
Project work shall include replacement of the existing piping,
valving, electrical and control systems for the chillers. Completion
time is 60 calendar days. The price range is from $100,000
to $200,000. Solicitation packages will be available o/a June
23, 2000. Request for sol must be in writing, which may be
faxed to (505) 248-4641, Attn: Marie Garcia. This is a 100%
Small Business Set-Aside.
CITE: (W-160 SN463043)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--REHABILITATE PRESSURE REGULATING VALVE, HOOVER POWERPLANT,
BOULDER CANYON PROJECT, ARIZONA-NEVADA
SOL 00-SP-30-0042
POC Ms. Rebecca Hyche, Procurement Technician, Tel: (702) 293-8779,
E-Mail: rhyche@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of rehabilitation of the pressure regulating valve (PRV) for
unit A4 at the Hoover Powerplant located near Boulder City,
Nevada. The powerplant contains 19 hydroelectric units. The
A4 PRV was manufactured by Allis-Chalmers. Replacement bushings,
seal rings, gaskets, and packings will be required. The valve
will be disassembled by the Contractor and non-embedded parts
removed to an off-site facility of the of the Contractor for
rehabilitation. Embedded or anchored parts shall be rehabilitated
in place. Cavitation damage shall be repaired, exterior and
interior of the valve shall be painted. The principal components
of the work to be performed under the specifications are as
follows: (1) Pre-shutdown measurements, (2) Installation of
three pressure gauges, one in the control valve supply, on
in the main piston drain line and one in the auxiliary space
supply line, (3) Pre-teardown measurements including instrumentation
and recording devices, (4) Measurements of components during
disassembly, (5) Examination and report of component condition,
corrosion and damage, (6) Refurbishment or replacement of critical
bushings or sliding surfaces, (7) Refurbishment of bushings
in linkages, (8) Record refurbished dimensions for all refurbished
components, (9) Refurbishment of seats and sealing surfaces,
(10) Record dimensions of seats and sealing surfaces, (11)
Refurbishment of check valves and flow control valves, (12)
Repair of cavitated surfaces in the energy dissipation chamber,
(13) Repair of cavitated surfaces in the nozzle (disc and seats),
(14) Coating of the energy dissipation chamber, (15) Coating
of the inner body of the PRV, (16) Coating of the exterior
surfaces of the PRV, (17) Lubrication and refurbishment of
all lube fittings, tubing and lubrication channels, (18) Refilling
dashpot with oil, (19) Readjust all linages to operational
positions, (20) Test operation of PRV without water, (21) Test
operation of PRV. The estimated cost range of this project
is $100,001 to %500,000. The standard industrial classification
code is 3491 and the small business size standard is 500 employees.
This solicitation is unrestricted. All responsible sources
may submit a bid which shall be considered by the agency. The
estimated issuance date of the solicitation is June 26, 2000.
The estimated date for receipt of proposals is July 26, 2000.
the solicitation and specifications (except for the drawings)
will be available from our web site on the day of issuance.
Documents can be viewed without charge from our web site at
the following address: http://www.lc.usbr.gov/~g3100/con0042.html.
Documents may also be viewed at our office located at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Rm AA-113, Boulder City, Nevada
89005. THERE IS A NONREFUNDABLE CHARGE OF $10 FOR EACH COMPLETE
HARD COPY OF THE SOLICITATION. Copies of the solicitation may
be requested in writing from the following address: Bureau
of Reclamation, Lower Colorado Region, Attention: LC-3115,
P.O. Box 61470, Boulder City, Nevada 89006-1470 and/or by facsimile
at (702) 293-8499. Payment of the $10 charge for the plans
may be made by check (payable to Bureau of Reclamation) or
by credit card (Visa, Master Card, or American Express). Please
provide a physical mailing address, contact name telephone
and fax numbers. All packages are mailed by First Class USPS.*****
LINKURL: http://www,kc,ysbr,giv.~g3100/con0042.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-160 SN463045)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE KITCHENS AND BATHROOMS, USCG ISC BOSTON
FAMILY HOUSING, SOUTH WEYMOUTH, MA
SOL DTCGG1-00-B-3WK251
DUE 073100
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 06/29/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate kitchens and bathrooms at USCG ISC Boston
Family Housing, located on Lyra Drive, South Weymouth, MA (Norfolk
County). This project will be an indefinite delivery/indefinite
quantity (IDIQ) contract with one (1) base and four (4) option
years. It encompasses 2, 3 and 4-bedroom wood frame units (approximately
62 units total). Kitchen work includes, but is not limited
to, removal of 30-year old metal cabinets (with lead paint),
flooring, countertops and associated items in the kitchen.
Installation of new kitchen cabinets, countertops, dishwashers
and flooring. Bathroom work includes, but is not limited to,
removal of existing flooring, tubs and shower surrounds. Installation
of new floors, tubs, shower surrounds and vanities with sinks.
Some of the 4-bedroom units have an additional shower or tub
installed in the existing bathroom on the second floor. All
renovations are to be completed while units are vacant. Estimated
cost of this project is between $1,000,000 and $5,000,000 dollars,
inclusive of base and all option years. Minimum contract guarantee
is $10,000.00. SIC code is 1521. Solicitation packages to be
available on or about 06/29/00, and may be obtained from: RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920; POC Peter
Morin. Please fax your request to RIBP at (401) 946-6550 and
include your credit card number and expiration date along with
the Solicitation number. Solicitations will not be released
until the issue date referenced in the CBD. RIBP accepts VISA,
Mastercard and American Express. Please do not call in requests.
Your orders will be shipped UPS unless you request overnight
delivery. The bid opening date is on or about 07/31/00. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-161 SN463141)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--RENOVATION OF NOSEDOCK 6 AND INSTALLATION OF FIRE
SUPPRESSION SYSTEM FOR NOSEDOCK 6
SOL F31601-00-0007
DUE 071000
POC Keesha Brown, Contract Specialist, Phone (910) 394-6258,
Fax (910) 394-6289, Email keesha.brown@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email john.howard@pope.af.mil
DESC: The renovation of Nosedock 6 involves replacement of crane
hoists, repair and painting of exterior metal siding, painting
of interior building areas, installation of mezzanine storage
area, installation of new office area, demolition of exterior
exhaust units, and installation of new access road between
flight line and parking lot. The installation of the fire suppression
system for Nosedock 6 involves installation of foam-water suppression
system including foam tankage and meter devices, under-wing
deluge foam-water nozzles, concrete ramps and floor trenches,
new pre-engineered metal building enclosure including concrete
foundation to house fire suppression equipment. **This solicitation
is now available on EPS for downloading. Please keep in mind,
this solicitation is a HUBZone
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-0007&LocID=534
LINKDESC:
notice
EMAILADD: keesha.brown@pope.af.mil
EMAILDESC:
CITE: (D-161 SN463149)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--INSULATE SL2/3 HEATER DUCTING AND VALVES
SOL F40650-00-Q0017
DUE 062300
POC Eric Yatsko,(931) 454-4347
DESC: THIS SOLICITATION NUMBER F40650-00-Q-0017 FOR SL2/SL3
HEATING DUCTING VALVES IS BEING CANCELLED DUE TO CHANGE IN
GOVERNMENT REQUIREMENTS. This requirement is to provide labor,
equipment, and material to install 3-inch minimum thick Foam
Glass insulation covered and sealed with Fiberglass fab. Cloth
and Foster's black mastic and smooth ASTM BZ09.032-inch nom.thK.
Aluminum jacket with an inside vapor barrier on SL2 ducting
Section. The insulation is on the exterior ducting up to 9.75
ft. in diameter located approximately 11 ft. above ground level
and approximately 1260 square feet of total surface area. The
period of performance will be 21 days after issuance of Notice
to Prcoeed. The estimated order of magnitude is between $25,000-
$100,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0017/00Q0017.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-161 SN463165)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--EXTERIOR AND MECHANICAL IMPROVEMENTS, BLDG. 304 AT
THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-97-B-2978
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: This solicitation is hereby canceled.
CITE: (W-161 SN463200)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--ROOFING IDIQ (RESIDENTIAL & NON-RESIDENTIAL)
SOL F44600-00-R0028
POC Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email gregory.davenport@langley.af.mil -
Lee Nadeau, Contracting Officer, Phone 757-764-4447, Fax 757-764-4071,
Email
DESC: Project consists of re-roofing and roof repairs, to various
residential and non-residential buildings at Langley AFB, VA.
The residential and non-residential type building roofs that
will be addressed in the contract encompasses the following
types: slate roof shingles, clay tile roofs, asphalt shingles,
cedar shakes, pre-finished metal standing seam roofs, cooper
standing seam roofs, corrugated metal roofs, coal tar pitch
built-up roofing, and asphalt built-up roofing. The work also
includes installation and/or repair of base sheets, ply sheets,
cap and flashing sheets, galvanized flashing, cooper flashing,
aluminum flashing, gutters and downspouts of various types,
roof drains, replacement of wood members, trim, and roofing
related products, painting of exposed wood replacement products,
roof insulation, and cant strips, roof walkways and splash
blocks. Demolition and removal of roofing items will encompass
complete removal to a disposal site off base. Work involved
with this project will be issued out as delivery orders, addressing
a specific amount of work for each unit/building. Contractor
will be required to furnish all plant, labor, supervision,
and materials necessary to accomplish each delivery order as
separate projects. The Contracting Officer will also have the
option of issuing Blanket Delivery Orders (BDOs) to accomplish
projects within a specific period of performance. We anticipate
awarding up to three Indefinite Delivery Indefinite Quantity
(IDIQ) contracts with one-year base period, and one one-year
option period. Of these three possible contracts, one will
be awarded to an 8(a) contractor (competitive). The remaining
two contracts will be awarded unrestricted. The magnitude of
this of project is between $1,000,000 to $5,000,000. The minimum
delivery order amount is $5,000 and the maximum delivery order
amount is $500,000. The solicitation will be issued in electronic
format only through the Electronic Posting System (EPS). Web
address for EPS is www.eps.gov/. Paper copies will not be available.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make that bidder ineligible
for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-R0028&LocID=203
LINKDESC:
notice
EMAILADD: gregory.davenport@langley.af.mil
EMAILDESC:
CITE: (D-161 SN463213)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--BUILDING RENOVATION, INTERIOR
SOL 08-3K47-00
DUE 081000
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: The Contractor shall renovate the interior of Building
173 located at the USDA, ARS, BARC in Beltsville, Maryland,
in accordance with the Statement of Work. All work is to be
completed within 180 calendar days following receipt of the
Notice to Proceed. Magnitude of project is between $250,000
and $500,000. Only one site visit is to be scheduled. See solicitation
package for date and time. The standard industrial classification
(SIC) code is 1542 and the annual size standard is $17.0 million.
This acquisition will be procured as unrestricted under the
small business competitiveness demonstration program. This
is an Invitation for Bid (IFB), using procedures from FAR Part
14--Sealed Bidding, and incorporating provisions and clauses
in effect through Federal Acquisition Circular 97-17. The anticipated
solicitation release date is on or about July 5, 2000. Solicitation
packages are limited and available on a first-come-first-served
basis, upon written request only, at the address above or by
fax at(301)504-5009. Reference solicitation number (08-3K47-00)
on all inquiries. Sealed bids will be due August 10, 2000 at
10:00 a.m. A public bid opening will be held, see solicitation
package for location. A firm-fixed price contract will be awarded
to the responsible bidder whose bid, conforming to the invitation
for bids, will be most advantageous to the Government, considering
price and the price related factors. All responsible sources
may submit a bid which shall be considered by the agency. Anticipated
award date is August 21, 2000.
CITE: (W-161 SN463214)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F09650-00-R-0219
POC Jeanette E. Ingram, 912-926-7377
DESC: Simplified Acquisition of Base Engineering Requirements
(SABER) The acquisition is for a broad range of maintenance,
repair, and minor construction work on real property at Robins
AFB. The work is required in support of Base Civil Engineer
(BCE) activities. The contract will be an indefinite delivery-indefinite
quantity (IDIQ) type and will include a wide variety of construction
tasks as identified in the Unit Price Book (UPB). During the
contract period, the BCE will identify construction tasks required
to complete each specific job, and the Contracting officer
will issue individual delivery orders to the contractor to
complete those jobs. The contractor will be required to furnish
all materials, equipment, and personnel necessary to manage
and accomplish the work. The guaranteed contract minimum is
$20,000.00, which will be satisfied with issuing the first
delivery order simultaneously with the basic contract. The
contract maximum is $25,000,000.00 ($5,000,000 per year for
the base year and four option years). Delivery orders will
range from $500 - $300,000. Offerors are advised that past
and present performance proposals will be required. Only one
award will be made as a result of this solicitation. Submissions
in response to this Request For Proposal will be evaluated
in accordance with FAR 15.101-1, Price/Past Performance Tradeoff
(PPT). THIS ACQUISITION IS RESTRICTED TO 8(a) CERTIFIED CONSTRUCTION
FIRMS LOCATED WITHIN THE GEOGRAPHICAL AREA SERVICED BY THE
U.S. SMALL BUSINESS ADMINISTRATION WITHIN REGION IV AND OTHER
CONSTRUCTION FIRMS HAVING A BONA FIDE BRANCH OFFICE LOCATED
WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE RELEVANT COMPETITIVE
AREAS. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
The Official Copy of the solicitation will not be provided
on Compact Disk (CD-ROM) or paper and can only be accessed
on the WEB Site: http://pkec.robins.af.mil. The period of performance
for this project is 360 calendar days from the date of NTP.
The approximate issue date will be 03 Jul 00 with the approximate
response date of 02 Aug 00. Standard Industrial Classification
(SIC Code): 1799. This is not a Request for Proposals. All
prospective bidders/offerors are encouraged to register for
each individual solicitation to be added to the electronic
source list. The Government is not responsible for notifying
potential offerors of changes to the solicitation. All changes,
modifications, and other pertinent information will be posted
on the web site above for viewing. The following Numbered Notes
apply: Note "B".
LINKURL: http://www.pkec.robins.mil
LINKDESC:
EMAILADD: Jeanette.Ingram@robins.af.mil
EMAILDESC:
CITE: (W-161 SN463234)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RIPRAP PROTECTION AND MISCELLANEOUS REPAIRS, STRUCTURE
275, PROJECT REQUEST NO. 1998-4734, ROCK ISLAND ARSENAL, ROCK
ISLAND COUNTY, ILLINOIS
SOL DACA25-00-B-0010
DUE 080800
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, http://www.mvr.usace.army.mil
DESC: Bridge pier concrete spall repairs, crack repairs, bridge
utility/catwalk truss repairs, bridge lead-based paint removal
and preparation and painting, and pier stone protection (riprap).
The estimated magnitude of the proposed procurement is between
$250,000 and $500,000. Plans and specifications will be provided
on CD-ROM at no cost (limit 1 CD-ROM per firm); paper copies
will not be available from the Government. This procurement
is 100% Set-Aside for Small Business Only. The Standard Industrial
Classification (SIC) Code for this procurement is 1629, Size
Standard = $17 Million. Questions regarding the specifications
and any other technical aspects of the proposed project may
be directed to Mr. Robert McAfee by calling: 309-794-5424 (Collect
Calls Not Accepted). Arrangements for inspecting the project
site may be made with the Project Engineer, Mr. Scott Becker,
USAED, Rock Island, Rock Island Project Office, Rock Island
Arsenal, Building 102, Attn: CEMVR-CD-CR, Rock Island, Illinois
61299-5000, Telephone: 309-782-7303 (Collect Calls Not Accepted).
Note: The apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
Database. No Contract Award will be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling: 1-888-227-2423, or via the
following internet address: http;//ccr.edi.disa.mil
CITE: (W-161 SN463236)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Drive Suite3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: Z--SECTIONAL DOOR REPLACEMENT
SOL F33601-00-T0407
DUE 071100
POC Sean G. Halpin,937-257-6571 X4135
DESC: Background "SCOPE: Contractor shall furnish all labor,
equipment, materials, appliances, and devices and perform all
operations necessary to remove and dispose of existing 12'
X 16' sectional door, modify opening to 12' X 19'6"" and relocate
existing pedestrian door for Bldg. 3016. This requirement includes
replacement of bollards, jams, girts, wiring and all other
associated hardware. This requirement also includes painting
of the new bollards The Government reserves the right to cancel
this solicitation, either before or after the closing date.
Please see Local Note ""H"" for Ombudsman information. For
routine matters on the individual solicitation, please contact
Mr Sean Halpin, ASC/PKWOEB, (937) 257-6571 Ext 4135. Contractors
must be registered in CCR prior to award For solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.dis. NOTES:
1. Web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. You may, however,
download and print the file from the web site. 3. There is
no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 5.Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0407/00T0407.asp
LINKDESC:
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-161 SN463265)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--RENOVATION OF FOUR BATHHOUSES AT HARDIN RIDGE ON
THE HOOSIER NATIONAL FOREST, BEDFORD IN
SOL R9-12-00-30
DUE 072000
POC James Klug 812/277-3592 Steve E. Mumford 606/297-3127
DESC: Work consists of renovationing four bathhouses at Hardin
Ridge. Includes stripping out existing interior walls and toilet
partitions and replacing with new. New toilets, urinals, sinks,
partitions and mirrors to be provided and installed. Portions
of exterior wall will be replaced on two of the buildings.
Remove exisitng screens and louvers in doors and windows. Replace
with stainless steel screen and/or wall framing. Paint exterior
and interior surfaces to match. Replace existing door closures.
Add new electrical service. One building will require removing
old roof and installing new. Two buildings require sloped concrete
entrys. Work will include asbestoes abatement. Hardin Ridge
is located on the Hoosier National Forest in Bedford IN.
CITE: (W-161 SN463281)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CRUSH AND STOCKPILE AGGREGATE
SOL RFQ RMAST-00-095
POC Marion Daniel (303) 275-5274; Mary Anne Ward, Contracting
Officer; Fax (303) 275-5299
DESC: This project is a Request for Quotes for the crushing and
stockpiling of approximately 15,000 tons of aggregate at the
Clayton II Pit, which is located in Township 3 North; Range
2 East; Section 29, on the Black Hills National Forest, Lawrence
County, South Dakota. The estimated price range for this project
is between $25,000 and $100,000. This will be a firm, fixed-price
contract. The performance period for the proposed contract
is 100 calendar days. The proposed contract is available under
full and open competition. All responsible sources may submit
an offer, which will be considered. The tentative due date
for receipt of offers is July 25, 2000. This date is subject
to change.
CITE: (W-161 SN463284)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--INTERIOR PAINTING
SOL GS-08P-00VJC0058
DUE 071100
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: SIC 1721-Interior painting in a busy, congested Postal
workroom floor at the Federal Building/Post Office, 657 2nd
Ave. N., Fargo, ND. Work includes approximately 37,000 SF of
walls, ceilings, columns and trim. Security clearances are
required for all workers. Solicitation packages will be available
on June 15, 2000. Total time for completion is 60 days. Estimated
cost range is $25,000 to $100,000. Payment and performance
bonding is required. This solicitation may be made available
on the internet http://www.eps.gov. Drawing(s) will not be
available on the internet. To obtain drawing(s), submit a request
(fax or e-mail) to the Contracting Officer at address listed
above. See General Note 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0058&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-161 SN463296)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--REPLACE ROOF
SOL GS-08P-00VJC0059
DUE 071200
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: SIC 1761-Remove existing roof materials and install fully
adhered single-ply roof at the William L. Guy Federal Building,
Post Office and US Courthouse, 220 E. Rosser Ave., Bismarck,
ND. Base bid is approximately 12,000 SF and Option A is approximately
12,700 SF. If Option A is exercised it will be at time of award.
Security clearances are required for all workers. Solicitation
packages will be available on June 16, 2000. Total time for
completion is 60 days. Estimated cost range is $25,000 to $100,000.
Payment and performance bonding is required. This solicitation
may be made available on the internet http://www.eps.gov. Drawing(s)
will not be available on the internet. To obtain drawing(s),
submit a request (fax or e-mail) to the Contracting Officer
at address listed above. See General Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0059&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-161 SN463301)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z-CONSTRUCT YOUTH CENTER ADDITION
SOL F38601-00-R0018
DUE 081400
POC Jeremy Hebb, Contract Administrator, Phone (803) 895-6006
DSN 965, Fax (803) 895-6018 DSN 965, Email hebb.jeremy@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with constructing
a 4000 square foot addition to the existing Youth Center and
build a new 4250 square foot Youth Center Annex. The contractor
shall also provide all necessary HVAC, plumbing and associated
paving. This will be a firm-fixed price construction contract.
The performance period for this contract is expected to be
365 calendar days. The estimated contract magnitude for this
acquisition is between $1,000,000 and $5,000,000. The proposed
procurement is unrestricted for all offerors. This procurement
will be awarded on a Best Value Basis. The applicable Standard
Industry Classification (SIC) code for this acquisition is
1542. This is a nonappropriated fund purchase and it does not
obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars. It is anticipated
that the solicitation will be issued electronically on or about
12 July 2000 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0018&LocID=793
LINKDESC:
notice
EMAILADD: hebb.jeremy@shaw.af.mil
EMAILDESC:
CITE: (D-161 SN463303)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--GROUSE HOLLOW DAM REPAIR
SOL R9-12-00-29
DUE 072600
POC Sue Peterson 812/275-5987 Barbara Ridley 618/253-7114 Steve
Mumford 606/297-3127
DESC: Work consists of providing all labor, supervision, equipment,
etc for repairing Grouse Hollow Dam by replacing the principal
spillway. The dam is located on the Hoosier National Forest
in Bedford IN in Lawrence County IN.
CITE: (W-161 SN463304)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Z--CONSTRUCTION OF ONE BALER BUILDING AND RELATED APPURTENANCES
SOL 241-00-BI-3471
DUE 072400
POC Robin Claymore - Carol Johnson, Contract Specialist, at (605)
226-7567
DESC: Construction of one baler building and related appurtenances
for the Pine Ridge Indian Reservation, Shannon County, South
Dakota. This will be a firm fixed price contract. Duration
of the contract will be one hundred and fifty (150)calendar
days from the date of the notice to proceed. IFB-241-00-BI-3471
will be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of twenty five ($25.00)
dollars for solicitation packages. Project magnitude is $250,000.00
to $500,000.00. To proposed acquisition listed herein is to
award to an Indian-owned firm pursuant to the Buy Indian Act.
The Indian preference clause in employment and subcontracting
is made a part of this solicitation and resultant contract.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Avenue, S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-161 SN463329)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CHINCOTEAGUE, VA: DREDGING AND ELECTRICAL WORK AT
USCG STATION
SOL DTCG83-00-B-3WF310
DUE 072700
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil - Opal Arnold,
Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to 1. Excavate approximately 4000
CY of existing earth fill & haul it approximately 4 1/2 miles
to create new dredge spoil area. 2. Dredge from barge, by bucket,
approximately 2500 CY of material within boat basin at USCG
Station Chincoteague, VA & dispose of at a designated site
approximately 2 1/2 miles away. 3. Remove 2X6 timber fenders
along travel lift piers & replace with new. (224 LF.). 4. Splice/weld
18" extensions on eight 10" diameter steel pipe piles. 5. Replace
18 existing cleats & 2 missing cleats with 20 new, 18" steel
cleats on 2 concrete floating piers. 6. Disconnect and remove
three #2 and one #8 ground & replace with four #3/0, one #2
ground in existing conduit from panel EM to E1 (approximately
450 LF.) 7. Replace existing 100A, 2 pole breaker with 100A
3 pole breaker in panel EM. 8. Provide new 100A, 3 pole main
breaker in new panel E1 and re-establish power. 9. Upgrade
two 60 A shore tie receptacles with 2 new 100 A shore tie receptacles
and provided and install new shore tie plugs. The SIC Code
is 1629. The estimated range is between $100,000.00 and $250,000.00
Performance Period is 75 DANTP. This solicitation can be downloaded
from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately June 27, 2000. If it does not appear on that
day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately May 26, 2000. This date is estimated
and may change. In accordance with the Small Business Demonstration
Program, this procurement is open to both large and small businesses.
However, FAR Clause 52.219-23 Notice of Price Adjustment for
Small Disadvantaged Business Concerns and 52.219-4 Notice of
Price Evaluation for HUBZone Small Business Concerns may be
applicable (This clause allows a price adjustment factor for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT_s
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov. NOTE:
THIS JOB WAS PREVIOUSLY SOLICITED UNDER SOLICITATION NUMBER
DTCG83-00-B-3WF002; THE NEW SOLICITATION NUMBER IS DTCG83-00-B-3WF310.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF310&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-161 SN463336)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Z--REPAIR AND UPGRADE MARGINAL WHARF
SOL N47408-00-R-2112
DUE 071400
POC K. Slaton - SlatonKE@slc.navfac.navy.mil / T. Moore - MooreTL@slc.navfac.navy.mil
DESC: This is the final, official synopsis of solicitation N47408-00-R-2112,
Repair and Upgrade the Marginal Wharf, Trident Refit Facility,
Submarine Base Bangor, Washington. The solicitation was originally
advertised on March 7, 2000 and was postponed on April 3, 2000.
The revised and updated solicitation will be available on or
about June 12, 2000. This solicitation and its attachments
will be issued totally electronically. No hard copies will
be available by fax, mail, or e-mail. The solicitation, the
attachments, any amendments and the plan holders list will
only be available electronically at the NAVFAC web site www.esol.navfac.navy.mil.
IT IS THE CONTRACTORS RESPONSIBILITY TO DOWNLOAD THE INFORMATION
AND CHECK DAILY FOR ANY AMENDMENTS OR CHANGES. The proposals
will be due by 2:00 p.m., on July 14, 2000 at the address listed
in this synopsis and in Block #7 of the solicitation. E-mail
or fax proposals are not acceptable. For questions regarding
the solicitation contact Kris Slaton, Contract Specialist at
e-mail address SlatonKE@slc.navfac.navy.mil or Terry Moore,
Contracting Officer at e-mail MooreTL@slc.navfac.navy.mil.
A site walk is scheduled for 9:00 a.m., June 27, 2000 at the
Sub Base, Bangor. See Section 00100 of the solicitation for
further information. The Source Selection is intended to be
made without discussion utilizing the Fast Track method of
evaluating proposals for the best overall expected value to
the Government. See Section 00100 of the solicitation for complete
information. The Government intends to award a contract on
a fixed price basis. The solicitation is being advertising
on an "Unrestricted" basis inviting full and open competition.
The SIC is 1629, business size standard $17M. The magnitude
of the project is not to exceed $700,000.00. The project is
to construct a mobile crane access path over the approach and
the main deck to the ramp on the south end of the north loading
platform of the Marginal Wharf, and to repair two vertical
piles 42A and 64A on the outboard edge of the south loading
platform. The crane access path will be constructed by adding
"carbon-composite reinforcement" to the existing steel reinforced
concrete structure. The contractor will make project specified
concrete repairs and use the Government design of the upgrade
with project specified materials and processes. The contractor
must implement strict safety and environmental controls as
required by NAVOSH and cognizant State and Federal environmental
agencies. The project is part of an ongoing program to demonstrate
advanced technologies for post strengthening existing Navy
piers. The upgrade program defines and demonstrates preparation
and application techniques for post strengthening pier decks
and piling using "fiber-reinforced plastic systems." This project
upgrades an existing pier to meet demands which the original
design did not include, due to change in mission with correspondingly
higher vertical loads.
CITE: (W-161 SN463339)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--NIAGARA FALLS BORDER PATROL STATION RENOVATION, NIAGARA
COUNTY, NY
SOL DACW49-00-B-0013
DUE 072800
POC Sharon R Aikin, Contract Specialist, 716/879-4254, Fax 716/879-4353
DESC: Work consists of,but is not limited to, furnishing all
plant, labor, materials and equipment necessary to renovate
and expand an existing 800 SF bldg and four-car garage constructed
in the early 1960s. Construction is wood frame with brick veneer
and wooden truss roofing system, residential type construction.
Work includes renovation of approx 1700 SF and addition of
approx 4100 SF of new area. Construction will be residential
type, slab-on-grade, wood or metal frame, brick veneer exterior
walls. Bldg will be heated and air-conditioned, and heated
garage space for four vehicles. Project will also include paving-parking
areas and landscaping at the Niagara Falls Border Patrol Station
located at 1708 Lafayette Ave, Niagara Falls, NY. Estimated
magnitude of construction in terms of physical characteristics
is between $500,000 and $1,000,000. Period of performance is
180 cal days. This procurement will be available at no charge
on CD-Rom only. All programs and software necessary to view
documents are contained on each CD. Computer requirements to
view documents: PC with Windows 3.1 or later. SIC Code: 1629
SEE NUMBER NOTE NO. 1. THIS PROCUREMENT IS 100% SET-ASIDE FOR
SMALL BUSINESS PARTICIPATION.
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
the Contracting Officer for this acquisition.
CITE: (W-161 SN463377)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REFUSE, TRASH AND GARBAGE COLLECTION AND DISPOSAL
AT NAVSUPPACT MID-SOUTH, MILLINGTON, TENNESSEE
SOL N62467-00-B-5192
DUE 082400
POC Dolores Quinton, Contract Specialist at (901) 874-7753 or
Natalie Covert, Contracting Officer at (901) 874-7759.
DESC: Furnish all labor, tools, materials, equipment, transportation
and supervision necessary to perform the collection and disposal
of garbage refuse and trash from Government furnished containers
(sizes are 8 CY, 20 CY, 40 CY and 42 CY), at various locations
at Naval Support Activity Mid-South, Millington, Tennessee,
for a period of one (1) year commencing 1 October 2000. The
Government has the option to extend the contract for up to
an additional 4 years. This solicitation will be issued on
an unrestricted basis. This solicitation will be posted at
the following website address: http://esol.navfac.navy.mil.
IFB N62467-00-B-5192 is scheduled to be issued on 25 July 2000
and bid opening is set for 24 August 2000.
CITE: (W-161 SN463380)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE ASPHALT SHINGLE ROOF, BUILDING 92, EAST GABLE
ROOF, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7523
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes removing existing asphalt shingle roofing,
flashings as necessary and asbestos perimeter sealant. The
work includes providing asphalt roofing system installed using
"hurricane" nailing system. The work includes scraping, priming
and painting wood rake edges, Building 92, East Gable Roof,
at the Portsmouth Naval Shipyard, Kittery, Maine. The SIC
code for this procurement is 1761 with a size standard of $7,000,000.
The estimated cost range is between $100,000 and $250,000.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns." The response date
shown above is an estimated date. Once the solicitation is
issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $37.19 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-161 SN463386)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE ASPHALT SHINGLE ROOF, BUILDING 92, EAST GABLE
ROOF, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7523
DUE 072100
POC The Contracts Office at (207) 438-4600
DESC: The work includes removing existing asphalt shingle roofing,
flashings as necessary and asbestos perimeter sealant. The
work includes providing asphalt roofing system installed using
"hurricane" nailing system. The work includes scraping, priming
and painting wood rake edges, Building 92, East Gable Roof,
at the Portsmouth Naval Shipyard, Kittery, Maine. The period
of performance for this work is 45 calendar days. The SIC code
for this procurement is 1761 with a size standard of $7,000,000.
The estimated cost range is between $100,000 and $250,000.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns." The response date
shown above is an estimated date. Once the solicitation is
issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $37.19 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-161 SN463389)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Z--FAMILY HOUSING SUPPORT SERVICES
SOL DAAD01-00-R-0012
DUE 073100
POC Cesar Reta, Contract Administrator (520) 328-6172
DESC: The Government has a requirement for Family Housing Support
Services at U.S. Army Yuma Proving Ground, Yuma, Arizona. Required
services are to include but not limited to family housing operations,
family housing maintenance, repair, minor construction, grounds
keeping and other duties in support of family housing. These
services are currently being provided as a function under a
Cost Plus Award Fee Contract for Base Operations Support Services
(BASEOPS). This solicitation is being issued to test the market
prior to exercise of the next option under the BASEOPS contract
to determine if it will be more advantageous to the Government
to obtain the required support under a separate contract on
a Firm-Fixed-Price basis. A complete solicitation package will
be issued for these services. After all proposals have been
reviewed, the government will make a determination of the most
cost effective way to obtain these services. If it is more
cost effective to obtain these services through a separate
contract; a Firm Fixed Price contract for a base year with
three (3) one-year options may be awarded to the offeror who
provides the proposal that represents the best value for the
Government. This acquisition shall be conducted as a 100% small
business set-aside conducted under Federal Acquisition Regulation
(FAR) Part 12 "Acquisition of Commercial Items". The Standard
Industrial Classification (SIC) code for this acquisition is
8744 with a size standard of $20M. Selection of the successful
offeror will be made using best value procedures. The solicitation
will be available on our web page at http://www.yuma.army.mil/contracting
on or about 29 Jun 2000. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide your name, address, phone number and e-mail address
via e-mail or facsimile (520) 328-6849 to the address provided
herein for notification of amendments. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: Cesar.Reta@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463392)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RETORE PAVEMENT SURFACES AND DRAINAGE AT BUILDING
132, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7560
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes all labor, material, equipment, transportation
and supervision required to provide for a paved parking area
between Buildings 132 and 149 with drainage structures / piping
as necessary. The work also includes removing the abandoned
railroad track within the area, at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1611
with a size standard of $17,000,000. The estimated cost range
is between $100,000 and $250,000. This solicitation will be
issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $57.21 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-161 SN463393)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RETORE PAVEMENT SURFACES AND DRAINAGE AT BUILDING
132, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7560
DUE 072100
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide for a paved parking area
between Buildings 132 and 149 with drainage structures / piping
as necessary. The work also includes removing the abandoned
railroad track within the area, at the Portsmouth Naval Shipyard,
Kittery, Maine. The period of performance for this project
is 120 calendar days. The SIC code for this procurement is
1611 with a size standard of $17,000,000. The estimated cost
range is between $100,000 and $250,000. This solicitation will
be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $57.21 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-161 SN463395)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--SMALL BUSINESS BASE OPERATING MAINTENANCE SERVICES,
NAVAL AIR STATION, PATUXENT RIVER, MD
SOL N62477-00-R-0085
POC Wanda McQueen, 202-685-3188
DESC: The procurement approach has been changed from two Phases
to one Phase. Offerors will be required to submit their Past
Performance, Technical/ Management Factors, and Price Proposal.
All evaluation factors are considered equal in importance to
each other. The solicitation issue date has been revised
from 22 May 2000 to approximately 26 June 2000. This is an
internet only solicitation. Please see original synopsis
dated 1 May 2000 for additional information.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: wjmcqueen@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-161 SN463396)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--JOC, CONSTRUCTION, ALTERATION, AND REPAIR AT MCAS
MIRAMAR AND SAN DIEGO AREA
SOL N68711-00-R-7216
POC Linda N. Allen, (858) 577-4588
DESC: THIS IS A PRESOLICITATION NOTICE ONLY --NOT A REQUEST FOR
PROPOSALS--The proposed project is for a Firm-Fixed Price,
indefinite-quantity contract at pre-determined unit prices
based on MEANS ESTIMATING GUIDE (Commercial and Residential)
and bid price coefficient, effective for a base period and
for up to 4 additional option periods. The Job Order Contract
will not exceed $3,000,000.00 for the base year. Each option
period will not exceed $3,000,000.00 for a cumulative total
not to exceed $15,000,000.00. The maximum Delivery Order will
not exceed $500,000.00. The work includes providing all labor,
material, engineering services, supervision, tools, equipment,
transportation, and management necessary to provide construction,
repair, alteration and maintenance services for Government
facilities at MCAS Miramar and the San Diego area. Interested
firms should notify this office via e-mail to allenln@efdsw.navfac.navy.mil
of their intention to submit a proposal as the prime contractor
no later then 14 June 2000. The information must include the
name of the construction firm; evidence of capacity to obtain
required bonding and specific information that demonstrates
the capability to perform projects of this nature. Once the
final synopsis is issued the solicitation will be available
only in the electronic medium and can be down loaded via the
Internet at http://esol.navfac.navy.mil. There will be no hard
copies of this solicitation issued. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal, conforming to the solicitation, will
be the BEST VALUE to the Government, considering Past Performance
and Price. This procurement will be evaluated on the following
factors: FACTOR 1 - PAST PERFORMANCE (60% Weight) and FACTOR
2 - PRICE (40% Weight). The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to limit the number of
proposals in the competitive range to the greatest number that
will permit an efficient competition from the most highly rated
proposals, and to award to the offeror submitting the proposal,
determined by the Government to be the best value. Offerors
are advised that an award may be made without discussions or
any contact concerning the proposals received. Therefore, proposals
should be submitted initially on the most favorable terms.
Proposers should not assume that they would be contacted or
afforded an opportunity to qualify, discuss or revise their
proposals. The standard industrial code is 1541, and the annual
size standard is $17.0 M. NOTE; all Federal Contractors must
be registered in the Central Contractor Registration Database
(CCR). New contract awards can only be made to contractors
who are registered in the CCR. The CCR web site ishttp://ccr2000.com/.
The tentative issue date is 3 July 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the web site shown in block 18.
EMAILADD: allenln@efdsw.navfac.navy.mil
EMAILDESC:
Officer
CITE: (W-161 SN463403)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--LEAD PAINT REMEDIATION, USCG TWO LIGHTS DUPLEX HOUSING,
CAPE ELIZABETH, MAINE
SOL DTCGG1-00-Q-3WK262
DUE 071900
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: Contractor shall provide all labor, material, supervision,
and transportation to perform lead paint remediation at U.S.
Coast Guard duplex Housing, Cape Elizabeth, ME. The work includes
removing lead paint from the entire basement concrete floor
except fuel tank room, removing 2'x4' suspended ceilings in
basement play room and store room, removing wood paneling from
walls in storeroom, removing 1 1/4" wide x 3/4" T&G lead painted
full height wainscotting planking off all walls indicated on
basement demolition plan, removing (7) existing basement lead
painted doors, jambs, and casing trim and replacing with new
wood doors, jambs and casing trim, removing deteriorated interior
basement wall/slab expansion joint filler strip, remove (1)
basement lead painted wood window, jamb, sill and trim, and
close up opening with wood studs and drywall; removing flaking
lead paint off 7'high concrete walls under front portch, constructing
new drywall enclosure around basement furnace in location indicated
on drawing. Minor electrical lighting required. Encapsulate
existing lead painted basement wood stairs including risers,
treads and stringers with plywood. Close up underside of basement
stairs with drywall. Paint all exposed lead painted concrete
basement walls with a Lead Barriers Compound (LBC) paint. Paint
the entire basement lead painted 1 1/4" wide wood plank ceiling
with Lead Barrier Compound paint. Cut one 6" round hole in
first and second floor and attic floor in location indicated
on plans and install a new 4" PVC, Schedule 40 vertical pipe.
Furr out pipe with wood studs and drywall. Plaster patch and
paint touch-up disturbed areas, and incidental related work.
Estimated cost of this project is between $25,000 and $100,000.
SIC code is 1542. Solicitation packages to be available on
or about 6/23/00. Please fax your request to Rhode Island Blueprint(RIBP)
at (401)946-6550 and include your credit card number, expiration
date and solicitation number. Solicitations will not be released
until the issue date referenced in the RFQ. RIBP accepts VISA,
Mastercard, and American Express. Please do not call in requests.
Your orders will be shipped UPS unless you request overnight
delivery. Offerors are required to verify the number of amendments
with the Contracting Officer prior to due date. The due date
for receipt of quotes is on/about 7/19/00 at 4:00 PM. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-161 SN463442)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AIRFIELD RUBBER REMOVAL AND PAVEMENT MARKINGS
SOL F25600-00-T-0175
DUE 062700
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
402-291-4141, Email keith.welch@offutt.af.mil - David Long,
Contract Specialist, Phone 402-294-4098, Fax 402-294-7280,
Email
DESC: 1. STATEMENT OF WORK : The work consists of furnishing
all paint, labor, equipment, and materials, and performing
all operations in connection with the removal of rubber from
the runway and the application of airfield paints and reflective
media to the airfield at Offutt AFB NE, in accordance with
this specification, schedule of accomplishment, and provisions
of this contract. Interested parties must contact Mr. Keith
Welch at (402) 294-6264. Davis Bacon wage rates apply to this
acquisition and may be obtained by contacting the point of
contact(s) listed in this announcement. The project number
is SGBP: 00-0040. The standard industrial classification code
is 1731 and small business size standard is $7,000,000. The
estimated dollar threshold of this project is between 50 and
100k. This action is 100% set aside for small business. Work
needs to start no later than 14 July with an expected completion
date of 23 July 2000. A site visit will be conducted 20 June
2000 09:00A.M. Contractors requesting a site visit are instructed
to contact Mr. Keith R. Welch no later than 15 June 2000. Contracts
are also instructed to provide names of all individuals attending
site visit no later than 15 June 2000 4:00P.M. (central time).
Requests for quotes for this project are due back no later
than June 27, 2000. Partcipants will meet at 55th Contracting
Squadron, B: 40, Offutt AFB, NE. NO PARTIAL AWARDS WILL BE
ALLOWED. All potential bidders are reminded, in accordance
with DFARS 252.204-7004, Required Central Contractor Registration,
lack of registration in the CCR will make a bidder ineligible
for award. Contractors wishing to be placed on the bidder_s
mailing list need to contact keith.welch@offutt.af.mil Please
consult EPS web page (www.eps.gov) for future updates and amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0175&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-161 SN463451)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--WORK CONSITS OF PREPARATION OF ROAD SURFACE AND RESURFACING
AND STRIPING.
SOL I7300000290
DUE 072400
POC Linda K. Fritz, Contracting Officer (870)741-5446 ext 124
or Donna K. Ingle, Admin. Contracting Officer (501)624-3383
ext 605
DESC: Z--Prepare surface for chip seal and striping approximately
3.52 miles at various locations on Hot Springs National Park,
Garland County, Hot Springs, Arkansas. Project price range
is $100,000 to $250,000. SIC code is 1611. Project is set aside
for small business. To request contract package please request
in writing to Buffalo National River, Attn: Linda K. Fritz,
P. O. Box 1173, Harrison, Arkansas 72602-1173 or by fax to
(870)741-7286.
CITE: (W-161 SN463452)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--FEED CANAL BACKFLOW PREVENTION STRUCTURE MODIFICATION,
COLD SPRINGS, SAFETY OF DAMS MODIFICATION, UMATILLA PROJECT
OREGON
SOL 00SI100808
DUE 072500
POC Tim Jones, Contract Specialist, Terry K Ford, Jr., Contracting
Officer, 208-378-5364
DESC: The principal components of the work to be performed under
these specifications include sawcutting and removal of existing
concrete piers from the existing backflow prevention structure,
removal of four cast iron flap gates and four gate winches
including appurtenances, excavation for construction of concrete
retaining walls, placing and compacting backfill, furnishing
and placing cast-in-place reinforced concrete for retaining
walls, furnishing and installing two fabricated steel flap
gates and appurtenant metalwork, furnishing and installing
two battery powered gate winches, and furnishing and installing
12v leads and remote control switch to run gate winches.
The work is situated approximately 6 miles northeast of Hermiston,
Oregon, in Umatilla County.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
mailed to you.
CITE: (W-161 SN463459)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CHILLER REPLACEMENT, NMCRC, ST. LOUIS, MO
SOL N62467-97-R-1132
DUE 062800
POC LouAnn Smith, Contract Specialist, (847)688-2600, ext. 116
DESC: THE IS A REQUEST FOR PROPOSAL FOR A CHILLER REPLACEMENT,
NMCRC, ST. LOUIS, MO. THE RFP WILL BE AVAILABLE JUNE 14, 2000
AT HTTP://ESOL.NAVFAC.NAVY.MIL. THE PROPOSAL DUE DATE IS JUNE
28, 2000. This contract will be issued as a Commercial Item
resulting in a firm fixed price contract. The RFP is for a
chiller replacement at the Naval and Marine Corps Reserve Center,
including demolition of existing cooling tower, water chiller,
pumps, piping and providing new air-cooled water chiller, piping,
pumps, and incidental related work. The work also includes
removal and disposal of asbestos materials and lead-containing
paint. Estimated cost range is $218,000 to $242,000. This solicitation
is being issued as Unrestricted, inviting full and open competition.
The SIC code is 1711; size standard is $7.0 million; the FSC
code is Z119. The evaluation factors for this procurement are
Past Performance and Price. Prospective contractors must be
registered in the Central Contractor Registration (CCR) database
prior to award of a DOD contract. For more information, see
the CCR web site at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-161 SN463462)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 062300
POC Deloris Smith,937-257-4844 Ext 4130
DESC: Background " SOURCE SOUGHT SYNOPSIS SIMPLIFIED ACQUISITION
OF BASE ENGINEERING REQUIREMENTS: All sources capable of providing
the following services are being sought. This is NOT a notice
of RFP issuance. The 88 Civil Engineer Group anticipates a
competitive acquisition to provide construction support at
Wright-Patterson Air Force Base to support the mission of the
Aeronautical System Center, Air Force Research Laboratories,
88 Air Base Wing, National Air and Intelligence Center, several
other customers and their successors. This is an indefinite
quantity contract for construction efforts. Construction projects
will be awarded by individual delivery orders on an as-needed
basis. The contractor will be required to provide all labor,
materials, (unless furnished by the government), equipment
transportation, supervision, mobile communication, and minimal
designs to accomplish a broad range of maintenance, repair,
and minor construction work on real property at Wright-Patterson
Air Force Base, Ohio. Facilities include research and development,
hospital, secured areas, airfields, flight line, infrastructure,
office, residential, pavements, industrial, etc. Prompt response
and execution of all delivery orders are required. Performance
period will be 365 days. Four one-year options may be awarded.
Period of performance will be 1 May 00 - 30 April 01. Time
requirements for each individual Delivery order will be base
on site visit, project proposal submissions, construction performance
period, and possible change order occurrences. Pricing for
each delivery order will be accomplished by the latest issue
of a Means Database, Unit Price Book (UPB), any Custom Price
Book required (CPB), and Non-Pre-Priced Items (NPP). All pricing
data will be up-dated annually. The most economical standard
of construction practices will be utilized at all times. This
effort will be a follow-on to the current contract, F33601-96-DW-005.
Personnel required will be a Contract Manager, Environmental
Manager, Design Manager, Quality Assurance Evaluator, and Project
Managers to be located at Wright-Patterson Air Force Base.
Capabilities Packages- Interested parties must submit a capabilities
package, that is brief and concise, yet clearly demonstrates
their abilities to meet the stated requirements with sufficiently
qualified personnel. The capabilities package should clearly
present evidence that the interested party is fully capable
of providing the required services and as such may contain
any information (subject to the page limitations stated below)
the interested party feels is relevant. The following issues
must be addressed: a. Clearly describe your company's background
and experience, within the past 10 years, to provide/manage
maintenance, repair, replacement, and installation of equipment.
b. Clearly describe your company's background and experience,
within the past 10 years, to provide/manage repair and installation
of infrastructure, including but not limited to pavements,
curbs, gutters, etc. c. Clearly describe your company's background
and experience, within the past 10 years, to provide/manage
installing, modifying, and repairing various facilities which
would include but not be limited to replacing walls, floor
coverings, plumbing fixtures, ceilings, interior electric,
exterior electric, HVAC systems, etc. d. Clearly describe your
company's capabilities, within the past 10 years, in how they
might provide/manage the installation or relocating equipment
and secondary utility work to connect the existing utilities,
false floors, platforms, foundations, pads, slab-on-grade,
pits, mechanical ventilation, exhaust systems, air-conditioning,
in facilities. e. Clearly describe your company's capabilities,
within the past 10 years, in providing/managing corrosion control,
to include, but not be limited to: application of protective
coatings, cathodic protection systems, consideration of corrosion
problems when purchasing and installing replacement equipment
and materials, and making recommendations for system modifications
to reduce corrosion control. f. Clearly describe your company's
capabilities , within the past 10 years, to provide/manage
the abatement of lead base paints/substances and asbestos containing
materials. g. Clearly describe your company's capabilities
in managing, handling, and transporting hazardous material
and waste. h. Clearly describe your company's capabilities
in providing/managing a management information system, procedures,
and methods of record keeping that will provide an audit trail
for delivery order records, control and processing of incoming
and outgoing materials, scrap material recycling and disposal
and tracking government furnished property and materials. i.
Clearly describe your company's ability to respond to urgent
and short notice requirements, i.e., multiple delivery orders
for quick turn around. j. Clearly describe your company's process
and success in obtaining security clearances for your employees
and your ability to provide the required persons with the appropriate
security clearances/accesses. k. Provide typical resumes that
exemplify the types of persons you would identify to provide
management, design, administrative, and technical requirements.
l. Clearly describe your company's capability to obtain subcontractors
for construction of all types. m. Describe your safety programs
to be used to comply with OSHA and EPA regulatory requirements
and any specialized training initiatives. n. Provide a quality
control plan which addresses all aspects of quality control
to include responsibility for surveillance of work, acceptance,
rejection, documentation and resolution of deficiencies, trend
analysis and corrective actions. o. Provide any other information
you think we need to evaluate your capabilities. The capabilities
packages should present clear evidence that the interested
party is fully capable of providing required services and as
such may contain any information the interested part feels
is relevant. Responses must not exceed 30 single-spaced, 10
point typed pages. All materials submitted in response to this
sources sought synopsis must be received no later than 23 Jun
00. Industry Day for Simplified Acquisition of Base Engineering
Requirements (SABER) is scheduled for 28 Jun 00 at 1:00 PM
- 4:00 PM Eastern Daylight Time (EDT) at Wright-Patterson AFB,
Base Theater. To obtain base passes to attend Industry Day,
submit the following information on company letterhead: Name,
Social Security number, phone number and fax number. Participation
is limited to no more than three (3) individuals per company.
Submit your request no later than 4:00 PM on 23 Jun 00 to ASC/PKWOEA,
ATTN: Deloris Smith, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309 or you may fax the information to (937)
257-2825. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-160 SN462992)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--PROJECT HXCZ 93-2302 2, REPAIR RUNWAY AT GILA BEND
AZ.
SOL Reference-Number-HXCZ-93-2302-2
DUE 061500
POC Culley Charlesworth, Contract Specialist, Phone 623) 856-7173
x247, Fax (623) 856-3438, Email culley.charlesworth@luke.af.mil
- Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: We are seeking certified 8(a) contractors within the state
of Arizona who are capable of performing Runway Paving work
at Gila Bend AZ. The upcoming project consists of replacing
approximately 153,945 SY of asphalt surface to a depth of 3
inches. Existing surface to be removed by cold milling, accomplish
repairs as required, do a crack seal and resurface with a 3
inch aspahlt ware course and re-stripe. Please email or Fax
literature on your companies qualifications to perform the
above work not later than 15 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-HXCZ-93-2302-2&LocID=509
LINKDESC:
notice
EMAILADD: culley.charlesworth@luke.af.mil
EMAILDESC:
CITE: (D-160 SN463032)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: Z--INSTALL FALL ARREST SYSTEM IN AIRCRAFT HANGER
SOL DAHA3300RA024
DUE 062700
POC Janey L. Bateson, Contracting Officer 614-492-4237
DESC: The proposed project is to install two independent fall
arrest systems in aircraft hanger. This hanger can hold two
aircraft nose to nose inside the facility. The project will
be to install fall protection over the wings of the aircraft
as well as the tail section. The fuselage of the aircraft will
not be covered. Included in the installation of these systems,
is the self-retracting lifelines, harnesess, operational testing
and operator training of the systems. Solicitation can be acquired
through the above office on 12 June 2000. Solicitation are
due at the 121 ARW/LGC Contracting Office, Rickenbacker IAP,
7370 Minuteman Way, Columbus, Ohio 43217-5875 on 27 June 2000
at 1400 hrs See Note(s) 1.
EMAILADD: janey.bateson@ohcolu.ang.af.mil
EMAILDESC:
CITE: (W-161 SN463275)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--FLASH, TUBE, CARBON STEEL
SOL DAAA03-00-T-0144
DUE 071700
POC Annie M. Davis, 870/540-4087
DESC: 13 -- Pine Bluff Arsenal has a requirement for Tube, Flash,
carbon steel, quantity 11,000 ea., IAW Dwg. 9214147G dtd 2
OCT 98. Solicitation number DAAA03-00-T-0144 will issued 26
JUN 00 and quotes will be due on 17 JUL 00. The Request for
Quotation is set-aside for 100% Small Business. All responsible
small business sources may submit a quotation which shall be
considered. See Numbered Note 1.
EMAILADD: annie.davis@pba.army.mil
EMAILDESC:
CITE: (W-160 SN462993)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--INITIATING PROPELLANT
SOL N00406-00-R-5173
DUE 072100
POC Victor Angkico (360)476-0267
DESC: This synopsis serves as a modification to the original
synopsis under this RFP posted in the CBD on 01 Jun 00, submission
number 460655. The acquisition will now be solicited with a
base year and 4 one-year options, for a quantity of up to 1000
units each year. No other changes are being made. No telephone
requests for the solicitation package will be accepted. Requests
can be faxed to (360) 476-2931 or emailed to victor_b_angkico@puget.fisc.navy.mil.
Note 26 applies
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-161 SN463256)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED INITIATOR, DELAY, M113 ASSEMBLY
SOL N00104-00-R-K080
DUE 072600
POC A. L. Artz
DESC: NSN 1377-00-222-9062, M763 DWG 11731474, QTY 21 EA, DELIVERY
FOB ORIGIN--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This procurement is 100% Set-Aside for Small Business. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 JUN 26. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-161 SN463307)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-00-R-60398 02
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amendment, The following statements have been added: All
responsible sources may submit a bid proposal, or quotation
which shall be considered by the agency. J & A for other than
full and open competition qualified sources are Quantic Industries
Inc, Technical Ind or Action Mfg. Co.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463421)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-R-2948
DUE 072600
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-104-9497, FPG00007000529.
Boeing (81205) Drawing #204-70099 REV K. Interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Configuration
Control applies. Export Control Applies. Critical Item Application.
Government Furnished Mylar applies. Delivery schedule: 97 each,
200 days ARO, FOB Destination. Inspection/Acceptance Origin
IAW QAP008. Small Business Set Aside applies. ABVS applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This procurement was previously
solicited as SP0470-00-Q-S728.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-161 SN463157)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2640 Loop Road West, Room 213 Wright-Patterson AFB, OH,
45433-7106
SUBJECT: 15--GLOBAL HAWK
SOL GLOBALHAWKUAV
DUE 071000
POC Lt Col Pat Bolibrzuch, Program Manager, ASC/RAV or Stephen
C. Davis, Contracting Officer, ASC/RAKP,PROGRAM MANAGER: 937-255-3509,
CONTRACTING OFFICER: 937-255-2973
DESC: Background "This is a Pre-Solicitation Synopsis. The Global
Hawk Program Office (RAV) of the Aeronautical Systems Center
Reconnaissance System Program Office (ASC/RA) anticipates the
procurement of Low Rate Initial Production (LRIP) assets in
addition to follow-on support for the Global Hawk Unmanned
Aerial Vehicle (UAV) Program. The anticipated effort required
includes, but is not limited to, the following: engineering
design, engineering updates, configuration/data management,
flight test demonstrations, system integration and the procurement
of six (6) air vehicles, two (2) Mission Control Elements and
two (2) Launch and Recovery Elements. Additional efforts will
also include system deployment, training and associated maintenance
and support. The government intends to release a solicitation
for these requirements on a Sole Source basis per FAR 6.302-1(a)
(1), "Only One Responsible Source." Northrup Grumman Corporation,
Ryan Aeronautical Systems Center, 17066 Goldentop, Rancho Bernardo,
CA, CAGE Code 78022 is the intended source. The government
does not possess re- procurement data. The proposed effort
involves work at a classification level of SECRET, with the
potential for higher classification. A Fixed Price Award Fee
contract is contemplated for LRIP beginning in November 2001,
with advanced procurement of long lead items beginning in March
2001. It is estimated that the entire period of performance
for the LRIP effort is 01 November 2001 through 31 October
2005 which is broken out as follows. The period of performance
for the procurement of two (2) air vehicles and one Mission
Control Element (MCE) is estimated to be 01 November 2001 through
31 October 2002 with two (2) one-year options to follow. Each
option is for the purchase of two (2) additional air vehicles
and one (1) Launch Recovery Element (LRE). The options have
estimated periods of performance of 01 November 2002 through
31 October 2004 and 01 November 2003 through 31 October 2005,
respectively. For planning purposes, the Government anticipates
release of an RFP for the LRIP requirement in the 1st Qtr FY01.
It is anticipated that the remaining efforts identified above
will be covered under a separate contract action, but will
be required within the period of 01 November 2001 through 31
October 2005. For planning purposes, the Government anticipates
release of an RFP for the remaining requirements late 2nd Qtr
FY01. The Global Hawk system is composed of an air vehicle
segment (air vehicle, sensor payloads, and datalinks), a ground
segment (one (1) Launch and Recovery Element and one (1) Mission
Control Element with communications equipment), and a support
segment. Imagery is transmitted from the air vehicle to the
MCE for dissemination to the Imagery Exploitation Sites (IESs)
via theater communications. The air vehicle will also be capable
of transmitting imagery directly to multi-service and joint
Common Integrated Ground/Surface System (CIGSS) compliant IESs
via Common Data Link (CDL). The primary mission of the Global
Hawk High Altitude Endurance Unmanned Aerial Vehicle reconnaissance
system is to provide overt, continuous, long endurance, all
weather, day/night, wide area reconnaissance and surveillance
capability. The Global Hawk system reconnaissance and surveillance
capability will be enabled through the use of a high altitude,
long endurance Unmanned Air Vehicle (UAV) with an Inertial
Navigation System (INS), augmented with a Global Positioning
Systems (GPS), and coupled with integrated mission control
and launch control elements to facilitate autonomous and/or
aided control of the air vehicle. The Global Hawk unmanned
air vehicle is designed to provide 24-hour, on- station surveillance
with a 1200 NM radius using simultaneous carriage of Electro-Optical
(EO), Infrared (IR), and Synthetic Aperture Radar (SAR) sensors,
at an altitude of 65,000 feet. These imaging sensors, when
combined with airborne processing, Beyond-Line-Of-Sight (BLOS),
Line-Of-Sight (LOS) and satellite communication datalinks,
will provide near-real time imagery to the Ground Segment,
and to exploitation systems and small mobile terminals in support
of tactical users. The payload sensor subsystem and Ku-band
communications subsystems will incorporate adaptive data rate
management via C2 links to compensate for dynamically varying
link conditions such as rain attenuation and variations in
satellite antenna spot beam tracking. The higher altitude and
longer operational radius allows greater survivability and
operational flexibility. Interested firms must possess capabilities
to meet the following criteria: (a) capability to meet all
current Global Hawk requirements, including, but not limited
to: the ability to manufacture, integrate and test the Global
Hawk UAVs with related ground segment to provide 24-hour coverage
in an area of interest with complimentary payloads; (b) air
vehicle sensor suites of the Global Hawk UAVs and their ground
station components must interact through secure Beyond Line-Of-Sight
(BLOS) or Line-Of-Sight (LOS) data links and to receive airborne
system health and status; (c) transmission of imagery sensor
requires assured access to uninterrupted communication paths
of sufficient bandwidth to offload full sensor data in time
to meet mission requirements; (d) contractor data systems must
provide customers with total asset visibility throughout the
supply chain and meet the protocols for the Standard Base Supply
System (SBSS); (e) a two-level maintenance concept compatible
with the Global Hawk UAV system; (f) the Global Hawk UAV maintenance
concept must support Agile Combat Support objectives as follows:
maximum rapid transportation, minimized repair turn-around
times, minimized payload reconfiguration times, and incorporate
a two-level maintenance concept; (g) have demonstrated efficient
subcontractor and vendor product acquisition management, efficient
work with other government communications, sensor and ground
station contractors and experience in customer interaction
with Government acquisition program offices; (h) possess or
have the ability to obtain a US Secret level security clearance
and provide a secure facility for development and production
of all Global Hawk systems involving Automated Info Systems
(AIS) (e.g. avionics, sensors, COMM systems, ground segments,
etc.) All responsible sources may submit information which
shall be considered by the agency. See Note(s): 22, 26, Com_Note_C,
Com_Note_D, Com_Note_E, Loc_Note_H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GLOBALHAWKUAV/GLOBALHAWKUAV.asp
LINKDESC:
EMAILADD: Pat.Bolibrzuch@wpafb.af.mil; Stephen.Davis@wpafb.af.mil
EMAILDESC:
CITE: (D-161 SN463358)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--L/H BULKHEAD SEGMENT KIT/ECP1910
SOL F42620-00-Q-66091
DUE 072100
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 1560-K0-176-865UWF P/N: MK3993-U, Delivery:
6 per month ARO 16ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5820. The approximate issue/response
date will be 29 JUN 2000. The anticipated award date will be
21 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Progressive Inc, Arlington TX. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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 Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463412)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WINDSHIELD SDE PANELS
SOL F42620-00-R-20251
DUE 072100
POC Sheri Simmons/Lck/[801]775-2009, For additional information
contact Sheri Simmons/Lck/[801]775-2009
DESC: The government intends to establish a sole source fixed
quantity contract. Item 0001, Windshield Side Panel, NSN 1560-01-011-8827FV,
P/N 5003566-1, 27 ea. Delivery Urgent Requirement, 30 days
after receipt of order. Destn: Hill AFB UT The approximate
issue/response date will be 29 JUN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Techstar
Inc, . Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. 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 Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sheri.Simmons@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463414)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CARRIER & LINING; DISK, BRAKE
SOL SP0470-00-R-2676
DUE 012300
POC poc--snward--804-279-4527/fax 6450
DESC: Synopsis amended to add PR YPG00129000542, NSN 1630-00-998-7937,
B. F. Goodrich P/N 133-255, qty 531 each. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-161 SN463445)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--NAVIGATION DATABASE SERVICE FOR HONEYWELL EQUIPMENT
ONBOARD THE BOEING 757 AIRCRAFT
SOL 1-168-RD.1058
DUE 062600
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the Continuation of Navigation Database Service for Honeywell
Equipment onboard the Boeing 757 Aircraft and utilized within
the Simulation Facility. This customized database is designed
specifically for the flight parameters and systems of the Langley
aircraft and must be continually upgraded to meet changing
mission requirements as defined by the flight crew researcher.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Honeywell Inc., Air Transport Systems under the authority of
unique supplies available from only one source. This is a customized
database, designed specifically for the flight parameters and
systems of the Langley aircraft. There is no other service
provider for this equipment. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on June 26, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RD.1058
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN463337)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 16--UMBILICAL CORD ASSEMBLY
SOL F26600-00-Q0291
DUE 061400
POC Ronald McKean, Contract Specialist, Phone 702-652-3147, Fax
702-652-3367, Email ronald.mckean@nellis.af.mil
DESC: UMBILICAL CORD ASSEMBLY. The Air force proposes to develop
and manufacture an Umbilical Cord Assembly for the P4AN pod
for multiple aircraft. Potential purchase may be 100% Small
Business set-aside. The Air Force is seeking Small Businesses
with a minimum of 5 years experience in similar type of developement
and manufacture. Fax responses to SSgt Mckean at (702)-652-3367.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F26600-00-Q0291&LocID=885
LINKDESC:
notice
EMAILADD: ronald.mckean@nellis.af.mil
EMAILDESC:
CITE: (D-161 SN463328)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEAWOLF RACK
SOL N00406-00-R-5174
DUE 072400
POC Mark Hill 360-476-3151
DESC: The Fleet and Industrial Supply Center Puget Sound has
a requirement for a Seawolf platform noise monitoring system
(Rack), Aydin Displays, Inc. part number 358-0171-501, for
the NSWC LBEF facility.This is a sole source acquisition to
Aydin Displays, Inc. due to the proprietary nature of the equipment
and the necessity that the Seawolf Rack must be compatible
in form, fit and function to the three existing racks. Notes
22 and 26 apply. The request for proposal will be issued on
or about June 22, 2000 and close 30 days thereafter. Delivery
is destination within 12 weeks to Newport, Rhode Island.
All responsible sources may submit offer/bid which shall be
considered by the Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-160 SN463041)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--OVERHAUL WORK BOAT
SOL N68836-00-Q-C061
DUE 070700
POC Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino
Vera, Contracting Officer, (361)961-2400, Facsimile (361)961-2394
DESC: Overhaul work boat #19, to include engine room, fore deck,
fore peak, well deck, wheel house, hull and bottom, remove
and/or install new pad eyes, replace all markings such as boat
numbers, water line markings, etc. and replace non-skid on
all deck areas. Location of work boat #19 is Port Operations,
Naval Station, Ingleside, TX. A more detailed description/specification
will be issued 28 Jun 2000. Request for solicitation package
must be made in writing. No telephone requests for solicitation
package will be accepted. The proposed procurement of the overhaul
is 100 percent small business set-aside.
CITE: (W-161 SN463342)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
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: 20--CONSTANT TENSION HYDRAULIC WINCH
SOL DTCG80-00-Q-3FAF65
DUE 061400
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
DESC: Notice of intent to award contract DTCG80-00-P-3FAF65 on
a sole source basis to Airline Hydraulics Marine and Mobile
Systems under the authority of FAR 6.302-1. The requirement
is for a constant tension hydraulic winch #07411.,P/N: 3950-01-433-7877.
classification code is 3731. The size standard is 1000 employees.
Delivery to be Sept. 21, 2000 or before. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract upon responses to this notice is
solely with the discretion of the government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No telephone
requests will be accepted. Award date is June 15, 2000. For
additional information on the above requirement phone Janet
Glasz (757) 628-4802 or Fax request for information to (757)
628-4677. _This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG80-00-Q-3FAF65&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-161 SN463252)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 22--MACEDONIA - SUPPLY OF LEVEL-CROSSING SAFETY DEVICES
FOR THE MACEDONIAN RAILWAYS
DUE 072600
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 bids and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to supply level-crossing safety devices. As part
of the South Balkan Development Initiative, the U.S. Trade
and Development Agency (TDA) has provided a grant of $1,225,000
to the Macedonian Railways towards the procurement of level-crossing
safety devices. The signal work shall be in compliance with
the technical specifications in the Invitation for Bids (IFB)
documents, and consist of, but not be limited to: (1) design
and furnish to Macedonia 15 new crossing layouts complete.
Nine of the crossings will require two of the European style
flashers per crossing and six crossings will require three
European style flashers per crossing. Crossings shall be shipped
via containers with all necessary appurtenances for each crossing
together and clearly marked; (2) design and furnish direct
buried underground cables for the signal, and power cables;
and (3) perform and document all factory and field testing.
The Bidders are required to provide base bids for the design
and furnishing of Automatic Highway Crossing Warning (AHCW)
systems for the 15 grade crossings. The Project sites are designated
as the 15 grade crossings along the Corridor VIII segment (East-West)
of Macedonia's railways. The U.S. firm selected will be paid
in U.S. dollars from the $1,225,000 grant to the Grantee from
TDA. A complete IFB is available from TDA, at 1621 N. Kent
Street, Suite 200, Arlington, VA 22209-2131. Requests 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 IFB 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 IFB. Firms
that want to send a courier to TDA to retrieve the IFB should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the IFB
will be honored. Please check your internal fax verification
receipt. Because of the large number of IFB requests, TDA cannot
respond to requests for fax verification. Requests for IFBs
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 IFB.
Interested U.S. firms should submit their Proposal in English
to the Grantee in care of TDA by 4:00PM, July 26, 2000 at the
above address and be accompanied by a security of five percent
(5%) of the base bid price. Evaluation criteria for the Proposal
are included in the IFB. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee is not bound to
pay for any costs associated with the preparation and submission
of Proposals. *****
CITE: (W-161 SN463248)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 23--LOWBOY TRAILER
SOL 201810Q022
DUE 062600
POC Lisa Y. Sides, Contracting Officer, Ph: 505/248-6625; Fax:
505/248-6791 (Ref. RFQ 201810Q022)
DESC: This is a combined SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested. Solicitation
no. 201810Q022 is issued as a Request for Quote (RFQ). This
acquisition is 100% set-aside for small business. The Standard
Industrial Classification (SIC) is 3715 truck trailers. Small
business size is 500 employees. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. BACKGROUND:
The U.S. Fish & Wildlife Service, Sequoyah National Wildlife
Service, Vian, Oklahoma, requires a Lowboy Trailer with a capacity
of 100,000 pounds. DESCRIPTION: Furnish one each Lowboy
trailer with the following specifications: Lowboy Trailer,
Model #: 22-RGN-50-3. Capacity - 100,000 pounds. Axles - 3,
Wet Line Kit in lieu of Power Pack, beavertail-End Ramp, Brakes
- 16.5 x 7, Air with ABS,Wheels - 8.25 x 22.5 Disc, Tires -
255/70 R22.5, Main Frame - 16" T-1, Side Frame 16" T-1, Cross
Members - 8 x 10#, Hitch - 2" SAE, Elec. - Truck Lite, Flooring
- 2" Hardwood, Outriggers, D-Rings and Covers, Height - 26"
(24" loaded),Width - 102", Deck Length - 20', Deck Width -
102". Quoters will include a copy of standard product literature
in sufficient detail to determine the product submitted meets
the specified requirements. FOB: Destination. Delivery Date:
60 days after date of award. Delivery must be made on weekdays,
excluding federal holidays, between 8:00 a.m. and 3:00 p.m.
local time. The contracting officer will be notified 2 days
prior to delivery date. DELIVERY: Include fully assembled delivery
to U.S. Fish and Wildlife Service, Sequoyah National Wildlife
Service, 3 miles South of Vian, Oklahoma, 74962. Warranty:
quotes will include warranty period and warranty terms and
conditions. FAR provisions 52.212-11, Instructions to Offerors-Commercial,
applies to this acquisition. Award will be made to the quoters
offering the lowest price item that conforms to the specification.
Quoters must submit a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certification--Commercial
Items, with its quote. The clause at FAR 52.212-4, Contract
Terms and Conditions, applies to this acquisition. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (Aug 1996), is
hereby incorporated by reference; the following additional
FAR clauses cited in this referenced clause apply: paragraph
(b), subparagraphs 3, 4, 6, 7, 8, 9, and 10. The full text
of a clause may be accessed electronically at: http://www.arnet.gov/far.
Quotes are due no later than 4:00pm (local time), June 26,
2000 and should be mailed to U.S. Fish & Wildlife Service (CGS),
Room 5108, 500 Gold Avenue SW, P.O. Box 1306, Albuquerque,
New Mexico 87103, attn: Lisa Sides or faxed to 505/248-6791,
attn: Lisa Sides. For information, contact Lisa Sides at 505/248-6625.
EMAILADD: lisa_sides@fws.gov
EMAILDESC:
CITE: (W-161 SN463243)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 24--TRACTOR AND IMPLEMENT
SOL F1660200Q0351
DUE 061500
POC Terry Crandall, Contract Administrator, Phone 318-456-6889,
Fax 318-456-2107, Email Terry.Crandall@barksdale.af.mil
DESC: FORD NEW HOLLAND TRACTOR AND ALAMO REAR MOUNT BOOM MOWER.
PLEASE SEE ATTACHED SPECIFICATIONS TITLED "TRACTOR SPECS."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1660200Q0351&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-161 SN463297)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--CONTROL ASSEMBLY, SHUTTER
SOL SP075000R3147
DUE 072800
POC For Information Only, Point of contact - Kathy Seymour, Telephone
Number 614-692-7765, Fax Number 614-693-1630
DESC: Control Assembly, Shutter. Evans Tempcon Inc. (0BFL7) P/N
CA200043, Engineered Electric Co. (93742) P/N 1G3691. NSN 2930-00-487-2819.
No other descriptive data available. See Numbered Notes 1 and
12. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 29 June 2000. Hard copies of this solicitation are
not available. The small business size standard if 750 employees.
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 4 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: FROM 1 to 85, 86 to 170, 171
to 254, 255 and up.
CITE: (W-160 SN463029)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD ASSY, OIL SCAVENGE ALLIEDSIGNAL INC
SOL SP0480-00-Q-KG90
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP RI chmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00133WRD415 NSN 2835-00-131-3704, shield assy,
oil scavenge mfr: Honeywell Intl Inc CAGE 99193, P/N 698274-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 1 -EA del to (call contracting
office) del 30 days DVD/60 days stock. Issue/closing dates:
23 Jun 00 / 24 Jul 00. Anticipated award date: 2000 Oct 10.
Written solicitation. Option to extend term of contract 36
months. Duration of contract period 48 months. Only one source
(note 22). Intended source: Honeywell intl (99193). Sole source
(note 22). Commercial notice (note 26). Unrestricted. Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Solicitation is for an indefini
te delivery purchase order with three optional one-year periods,
or the aggregate amount of $100,000.00 is reach Ed, whichever
comes first. The estimated annual qty of 60 each with A guaranteed
minimum quantity of 15 each. All responsible sources may submit
an offer which will be considered.
CITE: (I-161 SN463073)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING GENERAL ELECTRIC CO
SOL SP0480-00-Q-KG84
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00133WRD409 NSN 2840-01-225-4038, ring mfr: General
Electric Co CAGE 99207, P/N 6029T92P02 Rev "A". Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 1 -EA del to (call contracting office)
del 30 days DVD/60 days stock. Issue date: 23 Jun 00 / closing
date: 24 Jul 00. Anticipated award date: 2000 Oct 10. Written
solicitation. Option to extend term of contract 36 months.
Duration of contract period 48 months. More than one source,
intended sources: General Electric Co (99207), Newberry Industries
Inc (1URD3), metal spinner Inc (04608). 100% set-aside for
small business (note 1). Commercial notice (note 26). Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluat ion factors as
described in the solicitation. Solicitation is for an indefinite
delivery purchase order with three optional one-year periods,
or the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 260 each with
A guaranteed minimum quantity of 65 each. All responsible sources
may submit an offer which will be considered.
CITE: (I-161 SN463088)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--REPAIR KIT, TORQUEMETER ALLISON ENGINE CO INC
SOL SP0480-00-Q-KG85
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP RI chmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00133WRD410 NSN 2840-01-021-4169, repair kit,
torquemeter mfr: Allison Engine Co Inc CAGE 63005, P/N 6891574
Rev " basic". Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 30
days DVD/60 days stock. Issue date: 23 Jun 00 / closing date:
24 Jul 00. Anticipated award date: 2000 Oct 10. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. More than one source, intended sources: Allison
Engine Co (63005), Kitco Inc (34087). Commercial notice (note
26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Solicitation is for an indefin ite delivery purchase order
with four optional one-year periods, or the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 260 each with A guaranteed minimum quantity
of 65 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-161 SN463089)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE GENERAL ELECTRIC
CO
SOL SP0480-00-Q-KG86
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP RI chmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00133WRD411 NSN 2840-00-987-4032, seal air, aircraft
Gas Turbine mfr: General Electric Co CAGE 99207, P/N 37D401271P107
Rev "P". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 30
days DVD/60 days stock. Issue/closing dates: 23 Jun 00/24 Jul
00. Anticipated award date: 2000 Oct 22. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. More than one source, intended sources: General
Electric Co (99207), Kerns Mfg Corp (93596). Commercial notice
(note 26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one-year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 12 each with A guaranteed minimum quantity
of 3 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-161 SN463090)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING GENERAL ELECTRIC CO.
SOL SP0480-00-Q-KG87
DUE 072400
POC Contact: for copies of RFQ solicitations, contact bueyr:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP RI chmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00133WRD412 NSN 2840-01-198-9210, housing, antifriction
Bea mfr: General Electric Co CAGE 07482, P/N 9340M10G05 Rev
"M". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Issue/closing dates: 23 Jun 00/24 Jul 00. Anticipated
award date: 2000 Oct 10. Written solicitation. Option to extend
term of contract 48 months. Duration of contract period 60
months. More than one source, intended sources: General Electric
Co (07482), Stein Seal Co (03673), Kaydon Corp (75370). Commercial
notice (note 26). Unrestricted. Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicita tion is for an indefinite delivery purchase order
with four optional one-year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 28 each with A guaranteed minimum
quantity of 7 each. All responsible sources may submit an offer
which will be considered.
CITE: (I-161 SN463091)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE GENERAL ELECTRIC CO
SOL SP0480-00-Q-KG88
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP RI chmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00133WRD413 NSN 2840-00-553-1089, shroud, turbine
mfr: General Electric Co CAGE 99207, P/N 4022T25G02 Rev "B".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Issue/closing dates: 23 Jun 00 / 24 Jul 00. Anticipated
award date: 2000 Oct 22. Written solicitation. Option to extend
term of contract 36 months. Duration of contract period 48
months. More than one source, intended sources: General Electric
Co (99207), Danville Metal Stamping Co (97126). Commercial
notice (note 26). Unrestricted. Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
three optional one-year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 240 each with A guaranteed minimum quantity
of 60 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-161 SN463092)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, BEARING, AIR GENERAL ELECTRIC CO
SOL SP0480-00-Q-KG89
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP RI chmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00133WRD414 NSN 2840-00-868-9155, support, bearing,
air mfr: General Electric Co CAGE 99207, P/N 5003T18P01 Rev
"G". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Issue/closing dates: 23 Jun 00 / 24 Jul 00. Anticipated
award date: 2000 Oct 10. Written solicitation. Option to extend
term of contract 36 months. Duration of contract period 48
months. More than one source, intended sources: General Electric
Co (99207), Hansen Engr & Mach (98839). Commercial notice (note
26). Unrestrictd. Abvs: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
three optional one-year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20 each with A guaranteed minimum quantity
of 5 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-161 SN463093)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--BOLT, TURBINE CLAMP
SOL SP048000R2977
DUE 083100
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request #FPG00132000689; NSN 2840-00-295-7902;
Allison Engine P/N 6847331 Rev "J" dtd 18 OCT 95; approved
source - Valley Todeco (cage 06710); unrestricted; other than
full and open competition; delivery 90 daro, fob destination,
i/a origin; 100% option applies. fax requests for solicitations
to BID CUSTODIAN at 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-161 SN463144)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 28--PROPOSED AWARD, TURBINE ROTOR BLADE, FIVE YEAR REQUIREMENTS
CONTRACT
SOL N00383-OO-Y-LT02
DUE 071700
POC Bernadette Palmarini, 0232.27, (215)697-1185 FAX(215)697-1388
DESC: NSN 1RM 2840-01-243-6649DQ, P/N (63005)6898061 REV U
This requirement contemplates placement of a 5 year requirements
contract. The proposed contract will include 2 base years
from the date of award, and 3 successive twelve month option
periods. Quantities noted are 5 year Best Estimated Quantities
as follows: YR 1: 5,221; YR 2: 5,221; YR 3: 12,535; YR 4:
12,535; YR 5: 12,535. After receipt of initial proposals,
and establishment of the competitive range, the Contracting
Officer intends to conduct a competitive, anonymous, on-line
reverse auction, which will be described in the solicitation.
Submission of a proposal in response to the solicitation will
be considered consent by the Offeror to participate in the
Competitive Bidding Event ("CBE"), and to reveal their prices
in anonymity during the CBE. 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 NAVICP Source Approval Brochure.
This brochure identifies technical data required to be submitted
based on your company's experience in production of the same
or similar item, or if this is an item you have never made.
This brochure can be obtained by calling NAVICP at (215) 697-4243.
If your request for source approval is currently being evaluated
at NAVICP, 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.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: bernadette_palmarini@icpphil.navy.mil
EMAILDESC:
CITE: (W-161 SN463150)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--DISK, TURBINE
SOL SP0480-00-R-2968
DUE 080100
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2840-00-553-1192, NPG00125001554, disk, turbine, part
nr. 5039T40P01, General Electric Aircraft engines, cage 99207.
Flight Safety Critical Aircraft Part. Origin inspection, Fob
origin. Qty is 22 each. DSCR does not have drawings or a tech
data package. Other than full and open competition,. Not a
small busienss set aside. Not a commercial item see note 26.
Used on the T-58 engine. issue date: June 30, close, Aug 01,
2000.
CITE: (W-161 SN463235)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--LEVER, REMOTE CONTRO
SOL SP0480-00-R-2970
DUE 081500
POC D lena miles, contract specialist, 804-279-5762
DESC: Nsn 2840-01-372-7960, Npg00125001585, lever, remote, control,
General Electric Aircraft Engines, cage 99207, part nr. 5015T48G02.
Qty is 12, 0000 each with 100% option. Origin inspection, Fob
origin. Other than full and open competition. DSCR does not
have drawings or a tech data package. Not a commercial item,
see note 26. Not a small business set aside. Issue date: June
30, 2000 and close Aug 15, 2000.
CITE: (W-161 SN463241)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PARTS KIT, FUEL CONTROL, , ,
SOL F41608-00-Q-83545
DUE 062700
POC The Point of Contact is Wanda King, Telephone: (210) 925-4607
E-Mail: wanda.king@kelly.af.mil
DESC: 2915NCD020350PE 352855 Parts Kit, Fuel Control 1204 kts
, , , Government anticipates award of firm fixed price contract
for 1204 Kts Parts Kit, Fuel Control; Application: J69-T-25A
: NSN: 2915NCD020350PE. Procurement specification as per Engineering
Change Proposal (ECP) #4741 and # 358- Sole Source: HONEYWELL
. T.O. 6J3-4-47-3 and 6J3-4-47-4 Part Number: 352855 Cage:
06848. This is an Urgent Buy. 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-83545.html
LINKDESC:
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463270)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, COORDINATOR ALLISON ENGINE
SOL SP0480-00-Q-KG61
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR.DSCR.DLA.MIL. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00133WRD408 NSN 2915-00-674-6430, housing Assembly,
coordin mfr: Allison Engine (63005), P/N 6827119 Rev "A" DTD
May 98. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Issue date: 23 Jun 00 / closing date: 24 Jul 00.
Anticipated award date: 2000 Sep 30. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. More than one source, intended sources: Allison
Engine (63005), Dyna-Empire (90827). Commercial notice (note
26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 28 with A guaranteed minimum quantity of
7 each. All responsible sources may submit an offer which will
be considered.
CITE: (I-161 SN463087)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR ARKWIN INDUSTRIES INC
SOL SP0480-00-Q-KG91
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP RI chmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00133WRD416 NSN 2995-00-928-7627, parts kit,
actuator mfr: Arkwin Industries Inc CAGE 98391, P/N AR1281.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Issue/closing dates: 23 Jun 00 / 24 Jul 00. Anticipated
award date: 2000 Oct 22. Written solicitation. Option to extend
term of contract 48 months. Duration of contract period 60
months. More than one source, intended sources: Arkwin Industries
Inc (98391), Kit Pack Co (30842). 100% setaside for small business
(note 1). Commercial notice (note 26). Abvs: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solici tation. Solicitation is for an indefinite delivery purchase
order with four optional one-year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 400 each with A guaranteed minimum
quantity of 100 each. All responsible sources may submit an
offer which will be considered.
CITE: (I-161 SN463094)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--HOUSING, BEARING
SOL SP048000R2973
DUE 083100
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request YPG00131000495; NSN 2995-00-868-8799;
Parker-Hannifin P/N 2481923; unrestricted; other than full
and open competition; delivery 150 daro, fob destination, i/a
origin; 100% option applies. fax requests for solicitations
to BID CUSTODIAN at 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-161 SN463145)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--PARTS KIT, VALVE, CURE DATE
SOL SP048000R2708
DUE 090400
POC Diana Bendall, BO572, 804-279-3123
DESC: Purchase Request YGP00109000543; NSN 2915-00-822-3555;
Parker Hannifin (cage 92003) part number 6-458-502 Rev "F"
dtd 5 OCT 81; Approved source for Parker Hannifin P/N is United
Valve (cage 0TR84). Approved source for P/N 3108 is Kitco (cage
34087); Contractor first article applies; 100% option applies;
delivery is fob origin, i/a origin; delivery w/o FAT is 90
daro; delivery with FAT is 240 daro (including time to produce/test/deliver
reports to gov't, gov't review/approval time, production delivery
time).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-161 SN463354)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 29--HYDROMECHANICAL CONTROL UNIT TEST STAND
SOL DAAH1300R0006
POC Mrs. Kathleen Castor, Contract Specialist, area code 361-961-3913
ext 138; Mrs. Brunetta D. Smith, Contracting Officer, area
code 361-961-3913 ext. 138.
DESC: The proposed procurement is for 1 each Hydromechanical
Unit (HMU)Test Stand capable of testing Hamilton Standard HMUs,
Woodward Governor HMUs, and T2 sensor assemblies in accordance
with DMWR55-2915-340, DMWR1-2915-358 and specifications. General
requirements will be to provide site preparation plan; functional
test at Contractor's facility; delivery and installation; operation,
maintenance and calibration manuals; test program software,
source codes and other software; schematics and drawings; training
of government personnel in the operation, maintenance and calibration
of the HMU; and performing final acceptance tests on site.
Optional quantity of 1 each. Solicitation to be issued on/about
30 June 00. Pre-solicitation site visit is anticipated 12 July
00. All interested parties are encouraged to participate. Requests
for copy of solicitation may be faxed to 361-961-6488, Attn
Kathy Castor; or requests may be emailed to kcastor@ccad.army.mil.
EMAILADD: kcastor@ccad.army.mil
EMAILDESC:
CITE: (W-161 SN463372)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-00-Q-N142
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-937-9539. PN: 11594069.
Qty: 13. Option: 7. FOB: Destination. The offer due date is
on or about 24 Jul 00 (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered. All responses to this solicitation must be submitted
electronically. To view more of TACOM's acquisitions and awards,
visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-161 SN463426)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--BORING MACHINE, ENGINE CYLINDER
POC Linda Hultman, Contract Specialist, 309-782-3392
DESC: The U.S. Government, TACOM-Rock Island, Illinois, is seeking
sources for a Boring Machine, Engine Cylinder, portable or
frame mounted. The required Boring Machine is a portable cylinder
boring bar that is mounted directly onto an engine block and
is clamped thereon through an adjoining cylinder. The desired
machine is a Size 2 in accordance with Commercial Item Description
number A-A-50314 with a boring capacity as listed herein. The
Army is also interested in the availability of this same size
and capacity boring bar, that is permanently mounted to a frame
or stand and that will also support the engine block during
the boring operation. Specific Capacity and Accuracy requirements
(per A-A-50314) are as shown: Capacity: Size 2. The Size 2
boring machine is capable of boring cylinder diameters in a
size range of from at least 3.50 to no less than 7.50 inches,
with a bore stroke of at least 18 inches. Depth of cut. The
boring machine is capable of producing a rough-cut depth of
0.040 inch and a finish-cut depth of 0.015 inch in a cast iron
engine block. Each depth of cut specified above is to be accomplished
in a single pass. Accuracy. When the boring machine is operated
at the finish-cut depth, the finished bore is to be within
the following limits: Diameter: + 0.001 inch; Taper: 0.001
inch in maximum length bore; Out-of-roundness: 0.001 inch;
Surface roughness: 63 micro inches, arithmetical average. To
respond to this request, manufacturers and suppliers should
send all information to the following address on or before
26 June 2000: Commander, U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-WEP-RB,
Mr. Irvin Eyre, Rock Island, Illinois, 61299-7300. The point
of contact for the U.S. Army is Irvin Eyre, 309-782-8149 or
Linda Hultman, AMSTA-LC-CTTE, 309-782-3392.
CITE: (W-161 SN463224)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CASING, FLEXIBLE CONTROL
SOL SP074000R3903
DUE 073100
POC FOR INFORMATION ONLY Anna Austin PHONE 614 692 2486 FAX 614
692 3734
DESC: CASING, FLEXIBLE CONTROL NSN 3040-00-131-8864 PER ELLIOTT
B. W. MFG. 72166 P/N 9132-302 THIS IS AN INDEFINITE QUANTITY
TYPE CONTRACT SOLICITATION. CONTRACTOR'S ARE TO QUOTE THE QUANTITY
RANGES CITED IN THE SOLICITATION. CONTRACT MINIMUM LIMITATION
1 AND MAXIMUM LIMITATION 364. TO BE SHIPPED IN PHASED INCREMENTS
BEGINNING 60 DAYS AFTER DATE OF AWARD. ******SEE NOTES 22 AND
26****** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. THIS SOLICITATION IS AN RFP OR IFB
AND WILL BE AVAILABLE ON THE INTERNET AT http://dibbs.dscccols.com/Rfp
ON ITS ISSUE DATE OF 30 JUNE 00. HARD COPIES OF THIS SOLICITATION
ARE NOT AVAILABLE. THE SMALL BUSINESS SIZE STANDARD IS 500
EMPLOYEES. SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT
PERIOD ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT.
THE TOTAL SHALL NOT EXCEED 3 YEARS. THIS IS AN UNRESTRICTED
ACQUISITION. SOLICITATION IS FOR AN INDEFINITE QUANTITY TYPE
CONTRACT (IQC). 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-161 SN463287)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0261
DUE 073000
POC Diane Kinker, Buyer, 804-279-4305, Contracting Officer, Alfreda
Reid, 804-279-4518
DESC: This requirement is for a noncommercial item. Note 26 applies.
Configuration control item, First Article Test Report required,
Critical Application Item, United Technologies/Pratt and Whitney
DWG 4062708 Rev. C, P/N 4061140 and 4069671, Acceptable Source
-- MPB/Timken Aerospace, FOB Destination, Inspection/acceptance
origin, FFP with 100% option provision, basic quantity 500
each, solicitation issue date 30 Jun 00, closing date 30 Jul
00. To obtain copies of solicitation package after issue date,
call 804-279-3026 or fax 804-279-4165.
CITE: (W-160 SN463028)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 31--AZIMUTH BEARING
SOL RFQBF7104
DUE 062300
POC Rena Cerbone, Contracting Officer, 617-495-7445, Fax: 617/495-7485,
email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a Sole Source basis, a purchase order to Avon Bearings
of Avon, Ohio for one spare Avon p/n: 1575A1, S/N: 7, precision,
large-diameter turntable bearing, hereafter called Azimuth
Bearing. This azimuth bearing will support the rotating components
of an elevation over azimuth antenna configuration. The main
rotating components are a six-meter, parabolic reflector, cabin
and receiver having a combined weight of approximately 90,000
lbs. The antenna assembly is used at the summit of Mauna Kea,
HI, at an altitude of 14,000 feet. This bearing must support
the weight of the antenna rotating components while operating
in wind speeds up to 45mph. The bearing must be capable of
withstanding ambient temperatures between -5 and +25 degrees
C and a relative humidity not greater than 25%. In addition,
it must be capable of withstanding wind loads up to 135mph
and non-operating temperatures between -10 and 50 degrees C
with a relative humidity of 50%. The nominal diameter of the
azimuth bearing is 80 inches and the bearing shall include
an integral gear on the outer bearing race. A determination
by SAO not to compete this proposed purchase order based upon
responses to this notice is solely within the discretion of
SAO. Information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guideline as set forth in the Simplified Acquisition Procedures
(SAP). No written solicitation will be issued for this requirement.
Delivery is 12-14 weeks ARO, FOB: Destination. Anticipated
award date is 06/23/00
LINKURL: cfa-www.harvard.edu/
LINKDESC:
EMAILADD: rcerbone@cfa.harvard.edu
EMAILDESC:
CITE: (W-161 SN463223)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-R-2992
DUE 073000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement was originally issued under simplified
acquisition procedures under solicitation number SP0441-00-Q-Y110.
Qty increased from 1200 to 1500. Firm, fixed price with 100%
option provision. Item is noncommercial--NOTE 26 applies. Configuration
control item, Locheed Martin, Cage 81755 P/N C20308-6 Rev.
E, Acceptable Sources -- Southwest Products, Cage 81376, RBC
Transport Dynamics, Cage 09455, Sargents Controls and Aerospace,
Cage 97613, New Hampshire Ball Bearings, Cage 15860, Aurora
Bearing, Cage 56644, Unrestricted, other than full and open
competition, First Article Test Report Required, FOB Destination,
Inspection/acceptance origin. Solicitation issue date 30 Jun
00, closing date 30 Jul 00. To obtain copies of solicitation
package after issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-161 SN463274)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 34--HEATING EQUIPMENT
SOL N/A
DUE 062100
POC Kathy Wilder
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to New Born
Industries, 1983 Oriel Rodgers Rd., Girard, Ohio 44420, on
a basis of other than full and open competition., reference
FAR 6.302-1 for a redesign and upgrade to 60KBTU of the Space
Heater Convective (SHC). New Born Industries holds all the
patents and rights to the Space Heater Convective design and
is the only company that produces the item. No solicitation
document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Chemical Command
EMAILADD: kwilder@natick.army.mil
EMAILDESC:
CITE: (W-161 SN463316)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 35--DRYER, GAS-FIRED
SOL DAAA03-00-T-0148
DUE 071800
POC Annie M. Davis, AC 870, 540-4087
DESC: 35 -- Pine Bluff Arsenal has a requirement for Dryer, Gas-fired,
400-425 pound capacity IAW specifications. Installation included
. Solocitation number DAAA03-00-T-0148 wil be issued 27 JUN
and quotes will be due on 18 JUL 00. Request for Quotation
is set-aside for 100% Small Business. Standard Industrial Classification
Code 3582 & business size 500. All responsible small business
sources may submit a quotation which shall be considered. See
Numbered Note 1.
EMAILADD: annie.davis@pba.army.mil
EMAILDESC:
CITE: (W-161 SN463285)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 35--DRYER, GAS-FIRED
SOL DAAA03-00-T-0148
DUE 071800
POC Annie M. Davis, AC 870, 540-4087
DESC: 35 -- Pine Bluff Arsenal has a requirement for Dryer, Gas-fired,
400-425 pound capacity to include installation. Solicitation
number DAAA03-00-T-0148 will be issued 27 JUN 00 and quotes
will be due on 18 JUL 00. The Request for Quote is set-aside
for 100% Small Business. Standard Industrial Classification
Code is 3582 an Business Size is 500. All responsible small
business sources may submit a quotation which shall be considered.
See Numbered Note 1.
EMAILADD: annie.davis@pba.army.mil
EMAILDESC:
CITE: (W-161 SN463453)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--LINEAR MOVE IRRIGATION SYSTEM
SOL RFQ 06-82HW-00
DUE 071100
POC Fax request for a copy of the solicitation to procurement
clerk at 970-229-5531
DESC: One new linear move irrigation system in required for the
USDA, ARS, Northern Plains Agricultural Research Laboratory,
Sidney, MT. The contractor shall supply all parts, material
labor, supervision, installation, etc. for the system. The
linear move system shall be approximately 1175 feet long, consist
of 7 spans, a control panel, remote link for telephone communication
and interface, polyethylene hard hose, sprinkler nozzels, pressure
regulator, flexible drops, and a diesel engine/generator set
to provide prower. Commercial items procedures are being used
for this acquisition. This is a 100% set-aside for small business
(fewer than 500 employees).
CITE: (W-160 SN463034)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 40--BIRD NETTING
SOL F26600-00-QC060
DUE 063000
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Idella
Mullins, Contract Specialist, Phone 702-652-3148, Fax 702-652-3367,
Email
DESC: Non-Personal Services: Nellis AFB intends to award a purchase
order for Installation of Bird Spikes in Hangar 262 to all
potential bird landing or nesting areas. Characteristics of
the spikes shall be in accordance with the Statement of Objectives
incorporated in solicitation F26600-00-QC060. The solicitation
will be available on or about 15 Jun 2000. Entire solicitation
will be available through the Electronic Posting System. You
can access this Web site by using the following address, http://eps.gov.
Please contact TSgt Cleveland if you have any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QC060&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-160 SN463010)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 41--A/C FILTER ELEMENT
SOL sp056000r0185
DUE 062900
POC Ko: Stella Schindler, IFFAB11, 215-737-8784, KO: Alberta
Jones
DESC: PR-NO: IDT00355005100, NSN 4130-01-092-3485 (various) U/I
EA. Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."
Solicitation Request Fax: 215-737-8605.
CITE: (W-161 SN463446)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--FILTER
SOL FY89715C021 =20
DUE 061900
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:FILTER, 1items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-161 SN463458)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--ELECTRIC PUMP
SOL N00189-00-T-0461
DUE 062300
POC W. 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 items. Request for quotes
are hereby requested under RFQ N00189-00-T-H461, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
item, 1 EA, Electric Pump, model HL5M, with the following
specifications: Godwin Dri-Prime automatic self -priming
(to 28 feet) electric pumpset, 6" suction and discharge connection,
solids handling to 1-3/8", dry running oil bath mechanical
seal, driven by 125 HP, 460 Volt, 1760 RPM, 3 phase TEFC electric
motor, skid mounted central lifting bracket,motor requires
151 Amps at 460 Volt. Manufactured by Godwin Pumps of America,
Inc.,Virginia Beach, VA 23462. 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-H461, Provisions and
clauses which have been incorporated are those In effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 Which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (FEB 1997), The following clause under Paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB June 23, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 eference
RFQ N00189-00-T-H461. Note 1 applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-161 SN463238)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 46--REPLACE EXISTING CONDENSATE PIPE BETWEEN MANHOLES
AT NAVAL STATION, NEWPORT
SOL N62472-99-Q-6935
DUE 063000
POC V. Carmody 401-841-2545 X109
DESC: The work includes the provision of all labor, equipment,
transportation, supplies, materials, and supervision to remove
and replace existing 2" direct buried pipe from Steam manhole
(STMH)2-40 to STMH 2-41 and incidental related work. Located
at the Naval Station, Newport, RI. This is a Firm Fixed Priced
contract. This procurement is a Small Business Set-aside. The
SIC Code is 1623. The Quote package will be available for purchase
on 20 Jun 2000. The Quote due date will be 30 Jun 2000. There
is a non-refundable charge of $11.00 for plans and related
drawings for this project. Offerors interested in obtaining
plans for this project must submit their request along with
a certified check, cashiers check, company check, money order,
VISA, Master Card, or Discover Card in the amount of $11.00
to: DEFFENSE AUTOMATED PRINTING SERVICES, (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST BE PAYABLE
TO: SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via first class mail. Any check received without a
solicitaion number or not made out to the Superintendent of
Documents will be returned unprocessed. NO CASH OR PERSONAL
CHECKS will be accepted. For further info on mailing call DAPS
at 401-841-3183. The ROICC office will not be providing plans
and specs to offorers. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE (CCR)PRIOR
TO AWARD. FAILURE TO REGISTERED YOUR FIRM, MAY RENDER YOUR
FIRM INELIGABLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN
INFORMATION ON REGISTRATION IN THE CCR BY CALLING 1-888-227-2423
OR VIA THE INTERNET CITE @ HTTP://CCR.EDI.DISA.MIL
CITE: (W-161 SN463247)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT MAINTENANCE KIT; NSN: 4920-00-508-9135;
P/N: AHT50079
SOL F41608-00-R-13512
DUE 073100
POC The Point of Contact is Brad Staton, LDKSG, Phone: (210)
925-7355, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: The Air Force intends to purchase 1 each Aircraft Maintenance
Kit. Form, Fit and Function: Aircraft Engine Adapter Kit. There
is no predominant material of manufacture. This item is applicable
to the F100-PW-100/200/220/229 Engine. Part numbers applicable
to this acquistion are: AHT50079 and AHT50079-1. Drawings (Bid
set) and Engineering Data List are available. Please email
or fax your request for a solicitation, bid set, and Engineering
Data List to the buyer listed above. This is a FMS item at
FOB Origin. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463211)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PRESSURIZED, TESTER
SOL F41608-00-r-13175
DUE 073000
POC The Point of Contact is Viola Muniz, LDKSG, Phone: 210-925-4707,
FAX: 210-925-6555, E-MAIL: Viola.Muniz@Kelly.af.mil
DESC: NSN: 4920-01-466-9057 127 in. long, 64 in. wide, 81 in.
high/6,141 lbs. Form/Fit/Function: self contained, enclosed,
four wheel, pneumatic tire, towable, trailer mounted, diesel
engine, dabin leakage tester capable of 10-1,000 cubic feet
per minute at 2-12.5 lbs. PSIG. Predominate Material: comes
with accessory kit consisting of hoses, adapters, and a stethoscope.
Application: KC-135, C-135, EC-135, 13-1B The Govt. plans to
award a 3 year requirements contract. The BEQ for the 3 years
is as follows: Year 1- 1 each Year 2 - 11 each Year 3 - 1 each
This is a sole source procurement. The only known supplier
for this item is Hydraulics International (Cage Code: 56529).
This requirement will have require the contractor to pass first
article requirements. There are no conditions for first article
waiver. Provisioning and tech manuals are also a requirement
of this procurement. 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: Viola.Muniz@Kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463356)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PRESSURIZED, TESTER
SOL F41608-00-r-13175
DUE 073000
POC The Point of Contact is Viola Muniz, LDKSG, Phone: 210-925-4707,
FAX: 210-925-6555, E-MAIL: Viola.Muniz@Kelly.af.mil
DESC: NSN: 4920-01-466-9057 127 in. long, 64 in. wide, 81 in.
high/6,141 lbs. Form/Fit/Function: self contained, enclosed,
four wheel, pneumatic tire, towable, trailer mounted, diesel
engine, dabin leakage tester capable of 10-1,000 cubic feet
per minute at 2-12.5 lbs. PSIG. Predominate Material: comes
with accessory kit consisting of hoses, adapters, and a stethoscope.
Application: KC-135, C-135, EC-135, 13-1B The Govt. plans to
award a 3 year requirements contract. The BEQ for the 3 years
is as follows: Year 1- 1 each Year 2 - 11 each Year 3 - 1 each
This is a sole source procurement. The only known supplier
for this item is Hydraulics International (Cage Code: 56529).
This requirement will have require the contractor to pass first
article requirements. There are no conditions for first article
waiver. Provisioning and tech manuals are also a requirement
of this procurement. 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: Viola.Muniz@Kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463357)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--GASKETS & SEALS
SOL SP0500-00-R-0213
DUE 071000
POC William Dulin, DSCP-IBAA/01, (215)737-4706, Buyer; Edward
F. Brogan, DSCP-IBAA/13, (215)737-5169
DESC: Delivery is Conus(excluding Alaska). Drawings are not required.
This is an unrestricted acquisition. This solicitation contains
82 NSN's that are divided into four(4) lots. To obtain a copy
of the 3.5" floppy disk required to be used for pricing, contact
the buyer, Edward F. Brogan at (215)737-5169 or email ebrogan@dscp.dla.mil.
To obtain a copy of the solicitation, use internet site www.dscp.dla.mil
(procurement gateway)
CITE: (W-161 SN463237)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--BRIDGR
SOL TA89872C035 =20
DUE 061900
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BRIDGR, 4 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-161 SN463394)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD BOARD;
SOL SP056000R0193
DUE 070500
POC Ko: Jeff Kochanowicz, Buyer Chris Cash FFCC01 215-737-7732,
DESC: Pr-No: YPI00146001526, NSN 5510002206094, Nomenclature:
Lumber, Softwood, Board: Size/Dimension: 1 1/4" x 4" Ful net
size, Predominant Material of Manufacture: Softwood Delivery
Sechedule PRLI 0001-10 Quantity 986,440, U/I BF Required Delivery:
30 days Solicitation Request Fax: 215-737-8609
CITE: (W-161 SN463406)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--VERMICULITE, IAW ASTM C516 TYPE 1 SUPER FINE
SOL DAAA09-00-R-5067
DUE 062000
POC Contract Specialist Camilla Poston (309)782-6525 (Site Code
DAAA09)
DESC: The following statement is Amendment 0001 of Solicitation
DAAA09-00-R-5067 which was originally posted in CBDNet on May
25, 2000 and printed in the May 31, 2000 issue of the Commerce
Business Daily. DAAA09-00-R-5067 Amendment 0001 A. The purpose
of this amendment is to change the packaging requirement. The
packaging requirement shall be as follows: The weight of each
bag shall be in accordance with ASTM-C-516 "unless other wise
specified, the insulation shall be packaged in the manufacturer's
standard commercial container" each bag shall not exceed approximately
29 pounds. One pallet stacked 6 bags high with 28 bags total,
double stacked with a pallet stacked 5 bags high with 15 bags
total for a grand total of 33 bags and two pallets per stack.
There shall be a slip sheet placed between these pallets and
then shrink wrapped in the middle to prevent shifting during
transport. B. Acknowledgement of this Amendment is required.
C. The date specified for receipt of offers is unchanged. D.
The point of contact for this action is Ms. Camilla Poston,
(309) 782-6525.
EMAILADD: postonc@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463195)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HIGHWAY CENTERLINE & STRIPING PAINT
SOL RMC00000031
DUE 070600
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a vendor
to supply highway centerline and shoulder line striping paint
with glass beads to be applied in place. The delivery point
is located on the six Indian Reservations in Montana and one
in Wyoming. This is an indefinate delivery contract. The solicitation
will be conducted in accordance to FAR 13.5 Test Program for
Certain Commercial Items. Solicitation packages will be issued
on a first-come first-served basis until supplies have been
exhausted. Requests for solicitation packages must be made
in writing. Faxed requests will be honored and may be sent
to 406-247-7908.*****
CITE: (W-161 SN463312)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 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: 58--CCTV UPGRADE
SOL F1J2FP01440600
DUE 061300
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil - Nicole Marrone,
Contract Specialist, Phone 719-556-8351, Fax 719-556-4756,
Email
DESC: Upgrade to current CCTV Camera System for Bldg 920. This
is a Brand Name or Equal Requirement. Items for upgrade are
as follows: L/I 0001 Camera Dome, Ultrak, KD6QW1N1, 7 Ea, L/I
0002 Power Supply, Ultrak, KD-TR24WSPL, 7 Ea, L/I 0003 1_12_
Dome Flange, Ultrak, NPT, 7 Ea, L/I 0004 Multiplexer, Ultrak,
KX1600CN, 1 Ea, L/I 0005 Switcher, Ultrak, CAT 164/R, 1 Ea,
L/I 0006 Joy Stick, Ultrak, DE-JPD-101, 2 Ea, L/I 0007 Control
Interface, Ultrak, DIA-02, 2 Ea, L/I 0008 Keyboard, Ultrak,
DE-KBD-100A, 1 Ea, L/I 0009 Monitor, Ultrak, KM2100CN, 2 Ea,
L/I 0010 Monitor Mount, Pelco, MR3050, 1 Ea, L/I 0011 Ceiling
Adapter, Pelco, MRCA, 1 Ea, L/I 0012 Coaxial Connectors, 86
Ea, L/I 0013 Coaxial RGB Cable, 500 Ft, L/I 0014 Equipment
Rack for Multiplexer, VCR (existing), & Switcher, 1 Ea, L/I
0015 Cabinet Modifications to accommodate new equipment, 1
Ea, L/I 0016 Camera, Ultrak, KC7500CN, 1 Ea, L/I 0017 Camera
Lens, Ultrak, 3.5 _ 8 mm varifocus, 1 Ea, L/I 0018 Wall mount,
Ultrak, MB-608 BG, 1 Ea, L/I 0019 Labor & installation, 1 Ea,
L/I 0020 Miscellaneous costs, 1 Ea. This is a 100% Small Business
Set-Aside. Please fax or e-mail all quotes to the Primary Point
of Contact, SrA Amy L. Knost @ 719-556-4756 no later than 1500
MST on 13 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1J2FP01440600&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-161 SN463217)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PROTECTED INTEROPERABLE MODEM SYSTEM (PIMS)
POC Linda College, Contracting Officer, 732-532-2924
DESC: Source Sought Notice issued regarding Protected Interoperable
Modem System (PIMS) is hereby cancelled.
EMAILADD: linda.college@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-161 SN463222)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--RECEIVER
SOL N00173-00-Q-0092
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 16 each
ARO AR5000 Receiver (unblocked government version) or Equal.
"See Note(s) 1" Response date to be determined at the time
the RFQ is issued. The RFQ will not be issued until the 16th
day after this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463262)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 061900
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: Amendment 03: This action originally published in the CBD
on or about 1 May 2000 is amended to incorporate several changes
as follows. FAR clause 52.227-1, Authorization and Consent
(7/95) and FAR clause 52.227-2, Notice and Assistance Regarding
Patent and Copyright Infringement (8/96) are hereby incorporated
into the solicitation. FAR clause 52.212-2(a)(2) addendum
is revised to include the following paragraph: D. The Government
will make a best value determination to exercise a contract
option based upon technical evaluation of the ETU and price.
Technical evaluation shall consist of evaluation against the
performance specification and evaluation against the technical
proposal, which is incorporated into the contract. The best
value determination may result in the Government willing to
pay a premium for higher technical capability. As the degree
of equality increases in the testing of the ETU, price becomes
more important.--- Performance Specification PS/00/805/0009
has been revised and is provided at location listed below.
Offers are to be received at NAVSURFWARCENDIV Crane, Bldg.
64 Bid Box, 300 Highway 361, Crane, IN 47522-5000 no later
than 2:00 PM (Local time) on 16 June 2000. Reference solicitation
number N00164-00-R-0073 on offer. Offers may be sent via facsimile
and must be followed up with a hard copy. Point of contact
is Ms. Mary Sturgis, Code 1165ZK at (812) 854-3730 or email
to address listed below, facsimile 812-854-5066. All responsible
sources may submit an offer, which shall be considered by this
agency. Numbered note 9 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-161 SN463400)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--SEASONDE SYSTEM TO MAP OCEAN SURFACE CURRENTS FROM
SHORE
SOL EASC RFQ 00-2231
DUE 062700
POC Teresa L. Watson, Contract Specialist,(757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Ocean Service (NOS) is issuing notice of intent to
negotiate a sole source procurement with CODAR Ocean Sensors,
LTD to provide a HF radar system that can map ocean surface
currents from the coast. This HF radar system will include
two transmitters, two receivers, two transmit antennas, two
receive antennas, two radar site computers and one central
processing computer (each with modem), software, manuals, and
antenna calibration transponder. The mapping of ocean surface
currents from shore requires a unique type of radar system.
To extract the current unambiguously from the Doppler-shifted
signals, the systems must operate in the HF band, which is
far from the conventional microwave bands used by all other
radars. CODAR Ocean Sensors, Ltd. produces the SeaSonde family
of CODAR products, a complete system being constituted by hardware,
software, antennas, and cabling. The main features that mark
the SeaSonde systems are: (i) the compact antenna unit; (ii)
the efficient low-power waveform, along with its digital generation
and processing on desktop PC-type computers which leads to
a low-cost, robust system. Patents for these unique features
are held by CODAR Ocean Sensors, Ltd. The statutory authority
for other than full and open competition is 41 USC 253 (c)
(1), Only One Responsible Source. Interested parties may identify
their interest and must provide evidence of their capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. 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. Numbered note 22 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-161 SN463435)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--VEHICULAR TRANSCEIVERS AND PERIPHERAL EQUIPMENT
SOL N00244-00-T-0908-0001
DUE 070500
POC Contract Specialist Bill Archambeault, (619)532-2894; (619)532-2575(fax)
DESC: The purpose of this amendment is to announce the solicitation
for the referenced synopsis. The reference number for this
procurement has changed to N00244-00-R-0051. Copies of the
solicitation are now available electronically on the FISC Web
page (http://www.sd.fisc.navy.mil) and the Navy Electronic
Commerce On-Line (NECO) World Wide Web site http://www.neco.navy.mil.
It is the responsibility of the interested party to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments,
if any. No hard copy documentation will be available.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
(619)532-2575(fax)
CITE: (W-161 SN463455)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REQUEST FOR INFORMATION, STRATEGIC ANTI-JAM SHF
SATELLITE COMMUNICATIONS MODEOM TECHNOLOGY
POC Linda College, 732-532-2924
DESC: This is a Request for Information for Strategic Anti-Jam
SHF Satellite Communications Modem Technology. PM DCATS is
surveying industry to determine the current capability of key
technologies and products to support production of a strategic
SHF Anti-Jam/Anti-Scintillation Satellite Communications Network
Modem. This modem is envisioned to provide interoperable digital
voice and data communication capabilities of up to 10 Mbps
in jamming and scintillation stressed environments, with low
probability of exploitation. It will be capable of maximizing
AJ protection through simultaneous shared utilization of at
least 135 MHz of frequency bandwidth. Additionally, it will
provide a simple Network Manager. Interested parties are invited
to provide information concerning their capabilities. This
information may be submitted NLT 45 days after the release
of this announcement to the address listed below or presented
in person by contacting the Contracting Officer and scheduling
a one-on-one. THIS IS NOT A SOLICITATION. Any information submitted
by respondents to the synopsis is strictly voluntary. The Government
will not pay for any information that is submitted in response
to this Request for Information. This synopsis neither constitutes
a Request for Proposal, nor does it restrict the Government
as to the ultimate acquisition approach, and should not be
construed as a commitment by the Government for any purpose.
A decision not to respond to this announcement will not preclude
Offerors from bidding on any potential subsequent solicitation.
Respondents to this Request for Information Synopsis should
provide their company's name, address, telephone number, and
a Point of Contact (POC). Any proprietary information submitted
should be identified as such. Responses are to be mailed to
USACECOM, ATTN: AMSEL-ACCA-RT-Y(COL), Fort Monmouth, NJ 07703.
EMAILADD: linda.college@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-161 SN463216)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59 ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-00-Q-71597
DUE 062900
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: For the repair of MacKay Radio Systems Parts (1)NSN/5998-01-248-1566,
Memory BD., Part Number: 601166536002, quantity 12,(2)NSN/5998-01-448-7253,
Relay Assembly, Part Number: 700106-705-001, quantity 3, (3)NSN/5998-01-448-7181,
Input Capacitor BD., Part Number: 70059-536-001, quantity 3,
(4)NSN/5998-01-448-6725, Control CCA.,Part Number: 700075-536-001,
quantity 3, (5)NSN/5998-01-448-6374, Detector CCA., Part Number:
700062-536-001, quantity 3, (6)NSN/5895-01-446-2094, CPLR,
Part Number: 799062-001-001,.quantity 3,. .Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, 6751 Alexander Bell Drive, Columbia MD 21046-2102. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. It is anticipated that a non-competitive sole
source solicitation will be issued for these repairs to: MacKay
Radio Systems, 2721 Discovery Drive, Raleigh, NC 27616 urad
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described repair, via fax in writing
to Devora Merrick , no later than June 29, 2000. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71597&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-160 SN462995)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-00-Q-21681
DUE 073100
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5998-01-319-1342FX P/N: 5043230-15, Function:
Circuit Card Assy for APG70 Radar 038 A/D Converter; Material:
Electronic Components. 1ea. Applicable to: F-15 Acft. Destn:
DIS002. Delivery:01 JAN 2001 1 ea The approximate issue/response
date will be 29 JUN 2000. The anticipated award date will be
01 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Systems Company, Indianapolis
In 46219 2058. To: Raytheon Company, El Segundo Ca 90245-3507.
To: Hughes Technical Services Co, Long Beach Ca 90810-0399.
To: Hughes Aircraft Co, El Segundo Ca 90245-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cclark@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-161 SN463103)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-R-X435
DUE 073100
POC Contact: namediane Jackson ** do not contact buyer for Co
py of RFP ** phone(614)692-7631 FAX number(614)693 -1616
DESC: PR-NO: IQC00112000101 NSN 5985-01-190-3492 waveguide assy
indefinite quantity long term contract (basic) synopsis modified
to change issue date to 29 Jun 00 and close date 31 Jul 00.
Copy of RFP is available on the DSCC web-cite after issue date.
Do not contact the buyer and/or DSCC-PBAB for copy of RFP.
Data not available at this center.
CITE: (I-161 SN463127)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--TRANSFER UNIT, PROGR
SOL DAAB07-00-Q-B054
DUE 070500
POC Cindy Cook, Contract Specialist, (732)532-5415, Vernay Salas,
Contractng Officer, (732)532-1257
DESC: This acquisition is a Sole Source to Smith Industries,
Grand Rapids, MI for a quantity of 19 each, NSN: 7025-01-434-0918,
Transfer Unit, Progr. The government does not possess any government
drawings or technical package. Delivcery is due 28 Jul 00.
This is for informational purposes only.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cynthia.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-161 SN463166)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--ANTENNAS
SOL F09603-00-Q-52686
POC Timothy G. Hudson/912-926-7001
DESC: Repair of the following items applicable to the AN/ALQ-131:
Antenna, NSN: 5985-01-195-3787EW, P/N 14D29300, 2 ea; Antenna,
NSN: 5985-01-082-9618EW, P/N 14D23900, 6 ea; Antenna, NSN:
5985-01-194-7925EW, P/N 10F05430-1/584R597G03,2 ea . Delivery
is 120 days after receipt of asset. RFQ shall be issued in
Jun 00 with a due date of 10 days thereafter. Requirement is
sole source to Datron/Transco Inc. Mfg 82152. 10 U.S.C. 2304(c)(1),
Supplies or services are only available from one or a limited
number of responsible resources and no other type of supplies
or services will satisfy agency requirements. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note 8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463167)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ATTENUATOR SUBASSEMBLY IAW SOURCE CONTROL DWG. 655637,
CAGE 82577, REV
SOL SP0920-00-R-A201
DUE 061300
POC Contact: namediane Jackson phone(614) 692-7631 ** see I nfo
below ** FAX number(614) 693-1616
DESC: PR-NO: FPE00031000367 NSN 5985-01-302-3681, CAGE 82577
part No 655637-002 CAGE 96341 part No mpm 434 4 -EA del to
El Segundo CA 90245 del by 04 Feb 00. ***NOTICE of CANCELLATION***
SP0920-R-A201 is cancelled. Customer requirement has been cancelled.
CITE: (I-161 SN463184)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF ANTENNA SUBASSEMBLY
SOL F09603-00-Q-52690
POC Timothy G. Hudson/912-926-7001
DESC: Repair of the following items applicable to the AN/ALQ-131:
Antenna Subassembly, NSN 5985-01-277-8979EW, P/N 3604-8021/584R597G05,
3 ea. RFQ will be issued Jun 00 with a 10 day response daye.
Delivery is 120 days after receipt of asset. Requirement is
sole soure to Amp Inc. M/A Com Div in accordance with 10 U.S.C.
2304(c)(1), Supplies or services are only available from one
or a limited number of responsible resources and no other type
of supplies or services will satisfy agency requirements.This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contacting officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463197)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL sp0960-00-r-a239
DUE 073100
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
FAX: (614)692-6929
DESC: PR: FPE00129000868 NSN: 5960-01-061-0448 Item Description:
Electron Tube Approved Source: Honeywell Inc (07187) P/N 4030448-901
Delivery Schedule: 162 each within 220 days Increments Solicited:
125-159, 160-179, 180-200 Set-Aside: Unrestricted Note 26
Applies No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Copies of this solicitation
will be available after 30 June 00 at the office address above
or by faxing 614-602-2262. All responsible offers may submit
an offer which shall be considered.
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463203)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TACTICAL ELECTRICAL UMBILICAL CABLES
SOL N66604-00-Q-4465
DUE 072600
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to award a Firm Fixed Price Contract for (17)
seventeen each Tactical Electrical Umbilical Cable Assemblies
in accordance with Government provided Drawing #76Z2795-17
on a limited competition basis from ITT Cannon OR G&H Technology.
Other than Full and Open Competition procedures are being used
because Drawing #76Z2795-17 is a SOURCE CONTROL DRAWING and
ITT Cannon and G&H Technology are the only approved sources
of supply at this time. Delivery will be at destination 210
days after contract award. Any vendors that may be interested
in becoming an approved source for these items should contact
the contracting officer for further information on the qualification
process. SIC Code is 3679, standard size 500 employees. 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: 06 26 00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN463212)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--DISK ARRAY CHASSIS UNIT
SOL N66604-00-Q-4325
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano
at (401) 832-1708; FAX (401) 832-4820
DESC: This notice is to modify a combined synopsis/solicitation,
N66604-00-Q-4325.Because of the number of inquiries and questions
received, a separate Request for Quotation will be issued in
lieu of modifying the synopsis. The solicitation will have
the same number, will be posted on our website on or about
12 Jun 2000 and will address the questions received to date.
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: 06/12/00;
SIC Code: 3449.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN463226)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/pkoc; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--RADIO, BATTERY ELIMINATOR, ENGR-SPL-B MODIFIED RF
5210VSM,
SOL F41650-00-T-3861
DUE 062700
POC The Point of Contact is jj dehoyos, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0001 PURCHASE AN/PRC117 MULTIBAND RECIEVER TRANSMITTER
VEHICLE RADIO WITH THE FOLLOWING SPECIFICATIONS: VHF FREQ.
RANGE 30.0 TO 224.9 UHF FREQ. RANGE 225.0 TO 420.0 OPERATE
TO 15,000 FT RESOLUTION 10 HZ SIZE-3.2X10.5WX9.6D IN. OR EQUAL
1 EACH, 0002 10570-5000-01 BATTERY ELIMINATOR OR EQUAL 1 EACH,
0003 ENGR-SPL MODIFIED RF-5210VSM 1 EACH, . 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/F41650-00-T-38610001.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463288)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SUN ULTRA 60 WORKSTATIONS
SOL N66604-00-Q-4615
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This notice is to modify submission #459564 which was a
combined synopsis/solicitation, N66604-00-Q-4615. Because of
the number of inquiries and questions received, a separate
Request for Quotation will be issued in lieu of modifying the
synopsis. The solication will have the same number, will be
posted on our website on or about 13 June 2000 and will address
the questions received to date. 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/.
Estimated RFP release date: 061300; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN463310)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--SOLENOID, ELEC
SOL Reference-Number-FD2060-00-41617
DUE 063000
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a fixed-price contract for SOLENOID,
ELEC, NSN: 5945-01-278-7203AL, P/N: 654286-2, applicable to
LAU 128A/129A. Line item 0001 is for a quanity of 36 each,
with 2 Outyear options with quanity ranges of 1-25 each. Delivery:
30 September 2000. Material: Steel and copper. Function: Unlatches
in flight lock for missile launch. Dimensions: 3.540" long
X 1.533" diameter. The approximate solicitation issue date
will be 3 Jul 00 with the approximate response date of 17 July
00. Request copy of solicitation from Brantley Miller, WR-ALC/LKKB,
460 2nd St, Suite 221, Robins AFB GA 31098-1640. Telephone
912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@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 3625 (750 employees). SOLE SOURCE to: Marvin Engineering
(32067). Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-00-41617&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-161 SN463332)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL & ELECT BOARDS, CARDS & ASSOTD HRDWR
SOL N66001-00-Q-3504
DUE 062700
POC Lila Defensor (619) 553-4384 Contract Specialist Sylvia Proffit
(619) 553-3292 Contracting Officer
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to SOITEC Inc the
following item: Item 1: qnty 50; Description: 6" UNIBOND wafers,
Smart Cut Process, Si thickness: 2050 A, BOX thickness: 2000A
(Prime Quality), 1 flat, 55-60 mm long, 675 microns thick starting
material: Active wafer: p-type, FS, <100>, 13.5-22.5 ohm-cm,
Handle wafer: p-type, CZ, <100>, 14-22 ohm-cm; Item 2: qnty
25; Description: 6" UNIBOND wafers, Smart Cut Process, Si thickness:
2300A, BOX thickness: 4000A (Prime Quality), 1 flat, 55-60mm
long, 675 microns thick, Starting Material: Active wafer: p-type,
FZ, <100>, 13.5-22.5 ohm-cm, Handle wafer: p-type, CZ, <100>,
14-22 ohm-cm; Item 3: qnty 25; Description: 6" UNIBOND wafers,
Smart Cut Process, Si thickness: 1000A, BOX thickness: 2000A
(Prime Quality), 1 flat, 55-60mm long, 675 microns thick, starting
Material: Active wafer: p-type, FZ, <100>, 13.5-22.5 ohm-cm,
Handle wafer: p-type, CZ, <100>, 14-22 OHM-CM. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Lila Defensor via email: defensor@spawar.navy.mil. Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of this synopsis will
be considered by the government. See numbered notes from any
Monday Edition of the CBD. The applicable Standard Industrial
Classification Code and Size Standard is: 5063/100 employees.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required. Information may
be found at http://www.ccr2000.com/.
CITE: (W-161 SN463343)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--INTERCONNECTION HARDWARE (CONNECTORS/MODULES/CONTACTS)
SOL N66604-00-Q-4833
DUE 062900
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport Rhode
Island intends to award Firm Fixed Price Contact on a Sole
Source basis to Mac Panel Company, 551 West Fairfield Road,
High Point, NC 27263 for the purchase of interface connection
hardware and associated spares in support of the Mk 695 Torpedo
System Test Set Program (TSTS). The interconnection hardware
listed below must be compatible with the Mk 695 TSTS interface
assembly hardware in order to serve as a direct replacement
for the existing Mk 695 TSTS interconnect hardware. The Mk
695 TSTS utilizes Mac Panel Series 60 interconnection hardware
and no other vendor equipment is compatible with the Mac Panel
interconnection hardware. The list of required items is: Item
#1, Receiver, Single Tier, 24 slots, P/N 6011241-02-3, qty
(2); Item #2, Receiver, Dual Tier, 48 slots, P/N 6012481-02-3,
qty (1); Item #3, Hinged Mounting Kit, 24 slots, 19" rack,
P/N 12399-21, qty (2); Item #4, Hinged Mounting Kit, 48 slots,
19" rack P/N 12399-29, qty (1); Item #5, Receiver Module, 200
Pos. Signal, P/N 603003, qty (40); Item #6, Receiver Module,
24 Pos. Coax, P/N 603002, qty (14); Item #7, Receiver Module
16/28 mini pwr/sig, P/N 603001, qty (12); Item #8, Receiver,
Female Signal Contact, crimp P/N 0884012-01, qty (100); Item
#9, Receiver, Female Coax Contact RG-316 P/N 0884010-01, qty
(250); Item #10, Receiver, Female Power Contact, sldr, P/N
0884011-01, qty (150); Item #11, Receiver Blanking Modules,
P/N 603010, qty (75); Item #12, Receiver Faceplate, Dual Tier,
48 slot, P/N 60F1481, qty (2); Item #13, ITA, Single Tier,
4 slot, w/enclosure, P/N 6021042-02, qty (8); Item #14, ITA,
Module, 200 Pos. Signal, P/N 604003, qty (40); Item #15, ITA
Module, 24 Pos. Coax, P/N 604002, qty (14); Item #16, ITA Module,
16/28 mini pwr/sig, P/N 604001, qty (12); Item #17, ITA Protective
Tray, Single Tier, 48 slot P/N 60P2481, qty (1); Item #18,
ITA, Male Power Contact, sldr, P/N 0883011-02, qty (150); Item
#19, ITA, Male Signal Contact, crimp, P/N 0883012-02, qty (100);
Item #20, ITA, Male Coax Contact, P/N 0883010-04, qty (250);
Item #21, Crimp Contact 22-26 AWG, P/N 7853106-03, qty (15,000);
Item #22, REC/ITA Headers, 200 Pos. Modules P/N 7850302-200,
qty (80). Delivery will be F.O.B. Destination, Newport, RI
10 weeks after contract award. SIC Code is 3679, the standard
size is 500 Employees. Note 22 applies. 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: 06 22 00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN463382)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CAPACI
SOL TA89864C017 =20
DUE 061900
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CAPACI,4 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-161 SN463384)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CCA
SOL F42620-00-R-64377
DUE 073100
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-324-3582WF P/N: 16E10088-3, 12ea.
Applicable to: Egyptian F16 A/B/C/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Apr 2001 12 ea The approximate
issue/response date will be 29 JUN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: E
F W Incorporated, Fort Worth Tx 76136 6969. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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 Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463415)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043000R2929
DUE 072600
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105-01-103815,YPG00143000971, cage
98889, P/N 12SP32-7, Motor Alternating Current, The Talley
Corp. Issue date 26 June 2000. Specifications, plans, drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI: 0001, QTY: 53, U/I EA,
Delivery 230 days A.R.O. FOB: Origin with inspection/Acceptnce
at origin. Option to increase QTY-100%. Other than full and
open (10 U.S.C. 2304 (C)(1)(far 6.302-1). Only one source (note
22). Intended source: Telair International Corp. 22 Sole Source
(FAR 6.302). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-161 SN463160)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS
SOL DAAH23-00-Q-1351
DUE 072400
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0Q0138AX, NSN: 6150-01-452-3323, PN: 23055409,
Quantity: 12 each , applicable to the T-703 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to Rolls-Royce, Allison Engine Company, Inc. This
part is commercial/non-developmental/off-the-shelf-item. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Mary
G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 22 and 23
CITE: (W-161 SN463261)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 071000
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS STORAGE B. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/10/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-161 SN463325)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 61--CEGASA AMCELL BATTERIES
SOL 40QANW0A0090
DUE 071000
POC Dennis Morris (228)688-1706, fax (228)688-3153
DESC: The National Data Buoy Center(NDBC) intends to negotiate
only with Celair Corporation of Norcross, GA for 400 each 2AS10-2
Cegasa/Amcell batteries to be delivered 45 days ARO, FOB destination.
See Note 22.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
e-mail
CITE: (W-161 SN463367)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 63--PATIENT MONITORING SYSTEM
SOL N/A
DUE 061900
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland VA Medical Center is seeking
sources that can provide a patient monitoring system, to monitor
patients with dementia or other cognitive impairments. The
system must be able to sound an alarm to the nursing staff
when a patient, who is at risk for wandering or elopement from
the ward. System should function similar to the following description.
When a patient reaches a certain distance (approximately three
to four feet) from a door exiting the ward the door will electromagnetically
lock while it simultaneously send a warning signal to the nursing
staff on the ward. The system must designed so that the doors
on the unit may be unlocked permitting free passage in and
out of the ward. The system shall automatically be activated
when a patient wearing some sort of signaling device (e.g.,
wrist band), nears the exit doors. The doors shall be capable
of being opened when locked, by either 30 seconds of constant
pressure and/or the use of a numeric keypad switch. System
shall be equipped with a remote signaling device in the nurses
station and a minimum of two paging devices to be worn by nursing
staff on the ward, which will automatically send a signal to
the pagers when the door alarm is triggered. The alarm system
must be able to be powered from the VA medical center electrical
supply and tie into the current fire alarm system so it is
deactivated in the event the fire alarm system is activated.
System must be able to monitor, at a minimum, ten patients,
with OBRA approved wrist or ankle signaling transmitters which
have an active life of at least 90 days. The patient worn devices
shall be such that they cannot be readily removed by the patient
but can be easily removed by nursing staff. Patient worn devices
shall be water resistant. The entire system shall have battery
backup in the event of electrical power failure. This is a
request for product information only! This is not a request
for proposal (RFP). The VA does not intend to pay for information
received. Requests for copies of a solicitation shall not be
honored or acknowledged. Information should be forwarded to
the Contracting Officer by June 19, 2000. VA shall review information
from which a requirement may or may not result.
CITE: (W-161 SN463321)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--EYE EXAMINATION EQUIPMENT AND APPARATUS
SOL 663-70-00
DUE 062300
POC Laura Johnson, Contracting Officer, Tel: (206) 764-2176,
Fax: (206) 764-2565
DESC: The VA Purget Sound Health Care System, locations: VA Medical
Center, 1660 S. Columbian Way, Seattle, WA 98108 and VA Medical
Center, 9600 Veterans Drive, Tacoma, WA 98493 has a requirement
for ophthalmic equipment for eye clinics. The following equipment
is required: Phoropters, Slit Lamps w/tonometers, Ophthalmoscopes
w/ wall transformers, reliance stools, trial lens cabinet,
Volk and Nikon clear lens, Desk charges, Transilluminator,
Well handles, Tonometers and mounts, chair glide and Topcon
w/table. Solicitation package will be available on or about
June 8, 2000 with a due date of June 23, 2000. This is a 100%
small business set-aside. Requests for Solicitation package
must be in writing and may be faxed to (206) 764-2565.
CITE: (W-160 SN463001)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--EYE EXAMINATION EQUIPMENT AND APPARATUS
SOL 663-70-00
DUE 062300
POC Laura Johnson, Contracting Officer, Tel: (206) 764-2176,
Fax: (206) 764-2565
DESC: The SIC Code for this procurement is: 3841
CITE: (W-160 SN463006)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--QUADRATURE PHASED ARRAY FLEXIBLE COIL(MRI)!!
SOL RFP 10N3-164-00!!
DUE 071100
POC Eulanda James(mrs),Contract Specialist (718)741-4321 fax
(718) 741-4585 xxx
DESC: VISN 3 Network Acquisition Program intend to negotiate
a sole source contract to Picker International INC.for Quadrature
Phased Array Flexible Coil(MRI) MODEL # 342452 @ the VA New
York Harbor Healthcare System,NY Campus 423 East 23 Street
NY 10010.Concerns having the ability to furnish the above is
to request solicitation RFP 10N3-164-00 via fax @ (718)741-4585
Attn:Eulanda James(mrs)due date is 07/11/00.*****
CITE: (W-161 SN463202)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG OXISENSORS-PULSE OXIMETRY
MONITORING DEVICES
DUE 062300
POC Nurse Method Analyst Kevin Hill (210)292-4346
DESC: This Commerce Business Daily announcement is a notice that
TriCare Region 6, 7, & 8, which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Okalahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Medical/Surgical oxisensors-pulse oximetry-monitoring
devices used to monitor respiratory-impared patients. This
will include but is not limited to Monitors-single and/or multiparameter
and sensors-reusable and/or disposable. If your company currently
holds a Distribution and Pricing Agreement (DAPA) for the Medical/Surgical
oxisensors-pulse oximetry-monitoring device product line, your
company is eligible to participate in the standardization process.
Please contact the above Nurse Method Analyst (NMA) with your
company's name, point of contact, and phone/fax number. If
your company is not a current DAPA holder for this product
line, you are still eligible to participate in the standardization
process for these regions by contacting the Defense Support
Center-Philidelphia (DSCP), Mr. Greg Wentzel at (215)737-7124
or e-mail (paa9196@dscop.dla.mil). Your company can be considered
for standardization once DAPA paperwork is pending at DSCP.
After you have notified the NMA that your company wishes to
participate, or that your DAPA application is pending with
DSCP, your company will be notified 30 days prior to start
of the standardization process for the Medical/Surgical oxisnesors-pulse
oximetry-monitoring prosuct line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-161 SN463440)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG ELECTRODES FOR TRICARE
REGIONS 6, 7, & 8
DUE 062300
POC Nurse Method Analyst Kevin Hill (210)292-4346
DESC: This Commerce Business Daily announcement is a notice that
TriCare Regions 6, 7, & 8, which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Okalahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Medical/Surgical Electrodes-general or all purpose monitoring
electrodes for ECG's long and short term monitoring. If your
company currently holds a Distribution and Pricing Agreement
(DAPA) for the Medical/Surgical Electrodes Product Line, your
company is eligible to participate in the standardization process.
Please contact the above Nurse Method Analyst (NMA) with your
company's name, point of contact, and phone/fax number. If
your company is not a current DAPA holder for this product
line, you are still eligible to participate in the standardization
process for these regions by contacting the Defense Support
Center-Philidelphia (DSCP), Mr. Greg Wentzel at (215)737-7124
or e-mail (paa9196@dscop.dla.mil). Your company can be considered
for standardization once DAPA paperwork is pending at DSCP.
After you have notified the NMA that your company wishes to
participate, or that your DAPA application is pending with
DSCP, your company will be notified 30 days prior to the start
of the standardization process for the Medical/Surgical Electrode
Product Line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-161 SN463447)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG RADIOLOGICAL CONTRACT
MEDIA FOR TRICARE REGIONS 6. 7. & 8
DUE 062300
POC Nurse Method Analyst Jim Quinn (210)292-4337
DESC: This Commerce Business Daily announcement is a notice that
TriCare Regions 6, 7, & 8, which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Okalahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Medical/Surgical Radiological Contrast Media-intravenous
contrast material for CAT Scan, MRI's, Angiography, and IVP's.
These products need to include low osmolar (nonionic) contrast
and gadolinium chelate contrast. If your company currently
holds a Distribution and Pricing Agreement (DAPA) for the Medical/Surgical
Radiological Contrast Media Product Line, your company is eligible
to participate in the standardization process. Please contact
the above Nurse Method Analyst (NMA) with your company's name,
point of contact, and phone/fax number. If your company is
not a current DAPA holder for this product line, you are still
eligible to participate in the standardization process for
these regions by contacting the Defense Support Center-Philidelphia
(DSCP), Mr. Greg Wentzel at (215)737-7124 or e-mail (paa9196@dscop.dla.mil).
Your company can be considered for standardization once DAPA
paperwork is pending at DSCP. After you have notified the NMA
that your company wishes to participate, or that your DAPA
application is pending with DSCP, your company will be notified
30 days prior to the start of the standardization process for
the Medical/Surgical Radiological Contrast Media Product Line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: jamese.quinn@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-161 SN463454)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG PATIENT WARMING FOR
TRICARE REGIONS 6, 7, & 8
DUE 062300
POC Nurse Method Analyst Jim Quinn (210)292-4337
DESC: This Commerce Business Daily announcement is a notice that
TriCare Regions 6, 7, & 8, which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Medical/Surgical Patient Warming-forced air patient warming
units and disposable to include upper body blanket, lower body
blanket, full body blanket, torso blanket, pediatric blanket,
cath lab blanket, and sterile blanket as well as blood/fluid
warming units (that maintain a rate of KVO through 30L/hr)
and disposable to include standard flow, high flow, and pressure
infusion systems. If your company currently holds a Distribution
and Pricing Agreement (DAPA) for the Medical/Surgical Patient
Warming Product Line, your company is eligible to participate
in the standardization process. Please contact the above Nurse
Method Analyst (NMA) with your company's name, point of contact,
and phone/fax number. If your company is not a current DAPA
holder for this product line, you are still eligible to participate
in the standardization process for these regions by contacting
the Defense Support Center-Philidelphis (DSCP), Mr. Greg Wentzel
at (215)737-7124 or e-mail (paa9196@dscop.dla.mil). Your company
can be considered for standardization once DAPA paperwork is
pending at DSCP. After you have notified the NMA that your
company wishes to participate, or that your DAPA application
is pending with DSCP, your company will be notified 30 days
prior to the start of the standardization process for the Medical/Surgical
Patient Warming Product Line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: jamese.quinn@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-161 SN463463)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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 AND EQUIPMENT
SOL SP0440-00-R-2775
DUE 072400
POC Ernest Massenberg, ay 803; 804-279-3583
DESC: YPG00119000959 6610-01-175-3486 SP0440-00-R-2775 ACCELEROMETER
ENDEVCO DIV OF BECTON DICKERSON AND CO, CAGE 95411; P/N: 6233
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. INCREMENTAL QUANTITIES: MIN 30 MAX 60 BASE YEAR
MIN 10 MAX 30 OPTION YEAR 1-4 DELIVERY SCHEDULE: PRLI
QUANTITY U/I REQ. DELIVERY DEST. PRLI 0001 BASE YEAR
40 EA 30 DAYS ARO W62G2T OPT YEAR 1 20 EA 30 DAYS ARO W62G2T
OPT YEAR 2 20 EA 30 DAYS ARO W62G2T OPT YEAR 3 20 EA 30 DAYS
ARO W62G2T OPT YEAR 4 20 EA 30 DAYS ARO W62G2T OTHER THAN
FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1) ONLY ONE
SOURCE (NOTE 22) NUMBERED NOTES: 22. SOLE SOURCE (FAR 6.302)
26. COMMERCIAL NOTICE UNRESTRICTED REQUIREMENT IS FOR
AN INDEFINITE DELIVERY CONTRACT (IQC) FOR A BASE YEAR WITH
ESTIMATED QUANTITY 40 EACH AND 4 OPTION YEARS WITH ESTIMATED
QUANTITY OF 20 EACH PER OPTION YEAR.
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-160 SN463005)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--TUNABLE NARROW LINEWIDTH CW LASER SYSTEM
SOL F05611-00-BA-001
DUE 062200
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: 17. Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 13, 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. (ii) This solicitation,
F05611-00-B-A001, is issued as a request for a quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. (iv) The proposed solicitation listed here
is a Name Brand only acquisition and this notice shall serve
as our notice of intent to negotiate and award a contract.
The Standard Industrial Classification number is 3845 and the
business size standard is 500 employees. Women and small disadvantaged
business are encouraged to submit quotes. (v) CLIN 0001 - Qty
1 each, Verdi-V10, 10W Solid-State Laser System Unit Price
$_________ . CLIN 0002, Qty 1 each, MBR-110, Actively Stabilized
Scanning Single-Frequency Ti:s Laser, Unit Price $__________,
CLIN 0003, Qty 1 each, MBD-100 or MBD 200, Resonant Frequency
Doubler for MBR-110, Unit Price $_____________. (vi) Description:
Coherent Laser Group Laser, Single Frequency Ti: Sapphire with
Doubler and Pump, Linewidth <15kHz, Frequency Stability <100kHz,
700nm - 1000nm Tunable Output Range, 1 W CW Power, Servo Controlled
Scan With Better Than .05% Linearity, TEM 00 Output Mode, Resonant
Doubler Output From 350 nm - 500nm, Scannable to 40 GHz, 10's
mW output power, Pump Laser Must Be Single Frequency, CW 532
nm, 10 W. Includes: 1 each Verdi-V10 (10W Solid State Laser
System 1 each MBR-110 (Actively Stabilized Scanning Single-Frequency
Ti:S Laser), 1 each MBD-100 (Resonant Frequency Doubler for
MBR-110), (vii) Delivery Requirement: ; The system shall be
delivered within 12 weeks after Contract award. FOB for this
RFQ is Destination. Delivery of items shall be accomplished
between 7:30AM and 3:30 PM MDT, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or Federal Holidays. (viii)
Quoters must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors-Commercial. Quotes received
by fax are acceptable. Please fax quotes to Michael Slocum,
10 ABW/LGCV, fax number: 719.333.4404. They also may be submitted
by email to the address at the bottom of this document. (ix)
The following additional FAR provisions and clauses apply:
52.212-2, Evaluation-Commercial Item, the Government will award
a contract resulting from this solicitation to the responsible
quoter whose quote conforming to the solicitation will be most
advantageous to the Government, price and other factors considered.
This is a brand name acquisition in accordance with FAR 6.302-1(c).
Only responses containing the products/make and model numbers
as listed in (vi) Description above will be considered. Basis
for Award: The Government will award a purchase order to the
contractor offering the best overall value to the Government.
Contracting Officer's may evaluate quotations or offers based
on price alone or price and other factors. Evaluation of other
factors does not require the creation or existence of a formal
data base, but may be based on such information as the Contracting
Officer's knowledge, previous experience or customer surveys.
52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the quote. (x) 52.212-4, Contract Terms and Conditions-Commercial
items. There are no addenda attached to this provision. (xi)
52.212-5, Contract terms and conditions required to implement
statutes or Executive Orders-Commercial items, to include clauses
(b)(12)(13)(14)(15)(22). DFARS 252.212-7000(b), Contract terms
and conditions required to implement statutes and Executive
Orders applicable to Defense acquisitions of commercial items:
252.225-7000, Buy American Act-Balance of payments program
certificate (Sep 1999); 252.225-7001, Buy American Act and
Balance of Payments program (Mar 1998); and 252.204-7004 Required
Central Contractor Registration. Also the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil
(xvi) Quotes are to be received at the Operational Contracting
office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315, no later than 3:00PM, MDT on 22 June 2000. Any
quotes received after the closing date and time will not be
considered for award. (xvii) Contact Michael Slocum, Contract
Specialist, at 719.333.6572 or email: michael.slocum@usafa.af.mil
or Mercer Hurst, Contracting Officer, at 719.333.4085.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-BA-001&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-160 SN463025)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--FAST STEERING MIRROR
SOL N00173-00-R-JW03
DUE 061600
POC James P. Waldenfels, Code 3230.JW, (202) 767-3003, waldenfels@contracts.nrl.navy.mil;
Contracting Officer Carol Parnell
DESC: This is an unrestricted, combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number N00173-00-R-
JW03 is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DFARS
Change Notice 20000522. This RFP is being issued under full
and open competition. The Naval Research Laboratory is procuring
a commercial-off-the-shelf fast steering mirror (FSM) for use
on a dual-band visible/IR electro-optical system. The system
is intended for launch on a Black Brandt sounding rocket. The
contract line item numbers (CLINs) are 0001, Fast Steering
Mirror (FSM), 1 each; 0002, Data for CLIN 0001, 1 lot; 0003,
Loaner Fast Steering Mirror, 1 each at a monthly charge (prorated
for days of loan before return shipment if partial month);
and 0004, Data for CLIN 0003, 1 lot. Prices for data must be
included in the CLIN the data supports (0002 included in 0001;
0004 included in 0003) For CLIN 0001, the optical clear aperture
shall accommodate an elliptical footprint with major axis of
8.43 cm and minor axis of 5.98 cm. The FSM is to be used at
a nominal 45 degree angle of incidence with respect to the
plane containing the mirror normal and the major axis of the
mirror ellipse. The FSM mirror shall operate at a visible wavelength
of 532 nm and in the IR waveband of 8 to 10 microns. The reflectance
of the FSM mirror shall be greater than 99% at 532 nm and greater
than 98% (emissivity less than 0.02) for the IR waveband of
8 to 10 microns. The FSM mirror shall have a surface figure
of 0.025 waves rms at a wavelength of 532 nm. The maximum range
of accurate operation shall be greater than 3.5 degrees in
each axis in mechanical coordinates. The FSM shall perform
a 3.5 milliradian slew to settle within 10.5 micro-radians
in less than 10 msec. Detailed specifications and environmental
condition specifications apply and are stated in NCST-S-DT302,
Discriminating Interceptor Technology Program (DITP) Steering
Mirror Component Specification, and NCST-D-DT004, Environmental
Requirements Document (ERD) for DITP Flight and Target Subsystems
and Components. The latter is the "draft for review" version
of "8 December 1999," and is the latest version available.
These specifications are available at the NRL website provided
below. Requirements for CLIN 0002 are stated in the Contract
Data Requirements List (CDRL) provided at the website stated
below. The requirements for CLIN 0003, the Loaner FSM, which
will be used in hardware-in-the-loop (HWIL) tests to validate
slewing and tracking performance, are as follows: The loaner
mirror need not be identical to the mirror to be delivered,
but the control electronics, electrical interface, bandwidth,
linearity, and general performance must be similar, especially
in the following areas: (1) The electrical interface must be
identical. (2) The slew and settle time mustbe less than 2X
the specified value. Positioning accuracy shall be <5.0 microradians
relative to the mirror frame. Mirror surface quality does not
have to meet the specification, nor be the required diameter,
nor meet physical requirements (launch/vibration) because this
is a laboratory functional test, not a sounding rocket or an
optical test. The required delivery dates are February 28,
2001 for CLIN 0001 and June 30, 2000 for CLINs 0003 and 0004.
The latter date is predicated on award and notification by
COB (4:00 Eastern) June 23, and this date will be slipped day-for-day
if award is delayed. It is anticipated that CLIN 0003 will
be needed until delivery of CLIN 0001, but the Naval Research
Laboratory may return the loaner mirror at any time. Delivery
of CLIN 0001 is desired between September 18 and October 9,
2000, with delivery later than that time frame but earlier
than the required date also of possible value to the Naval
Research Laboratory. Delivery dates for CLINs 0002 are stated
in the CDRL. The contractor shall deliver supplies, all transportation
charges paid, to destination in accordance with the clause
in titled FAR 52.247-34 FOB Destination (NOV 1991): for CLINs
0001 and 0002 - Receiving Officer, Naval Research Laboratory,
ATTN: Amey Peltzer, CODE: 8123, LOCATION: , Bldg. 49, 4555
Overlook Avenue, SW, Washington DC 20375-5320; for CLINs 0003
and 0004 - to an address at the Naval Research Laboratory or
to an address in Florida as directed by Amey Peltzer. The provision
at 52.212-1, Instructions to Offerors - Commercial (MAR 2000),
applies to this acquisition. The provision at 52.212-2, Evaluation
-- Commercial Items (JAN 1999) applies. The specific evaluation
criteria to be included in paragraph (a) of that provision
are 1.)Technical capability of the item offered to meet the
Government requirement.; 2.)Price; 3) Delivery Schedule, and
4.)Past Performance. Regarding past performance, in order to
qualify for this procurement, the vendor must have experience
in designing, building, testing and qualifying fast steering
mirrors for use in space applications. Technical capability
and satisfactory past performance in the field must each be
demonstrated for the offer to be judged satisfactory. Technical,
Delivery Schedule and Past Performance, when combined, are
equally as important as Price. The nearer offers are in price,
the greater the weight that will be given for early delivery.
Offerors must include with their offers completed copies of
the provisions at 52.212-3, Offeror Representations and Certifications
-- Commercial Items (FEB 2000), and at 252.212-7000 (NOV 1995)
,Offeror Representations and Certifications -- Commercial Items
which can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
. The clause at 52.212-4, Contract Terms and Conditions --
Commercial Items (MAY 1999), applies to this acquisition. The
addenda to the clause are 1.) YEAR 2000 COMPLIANT INFORMATION
TECHNOLOGY - This requirement applies to information technology
(IT) that processes date-related information. All such IT delivered
under this contract shall be Year 2000 compliant as defined
at FAR 39.002.2.) RESERVED The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items (FEB 2000), applies to this acquisition.
The Contractor agrees to comply with the FAR clauses in this
paragraph (b) which the contracting officer has indicated below
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1)52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C.253g and 10 U.S.C.2402), (3) 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer), (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C.637 (d)(2) and (3)), (15
U.S.C. 637(a)(14)), (11) 52.222-21, Prohibition of Segregated
Facilities, (12) 52.222-26, Equal Opportunity (E.O.11246),
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C.4212), (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.793),
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C.4212), (19) 52.225-15,
(20) 52.225-16, (22) 52.232-33, Payment by Electronic Funds
Transfer -- Central Contractor Registration (31 U.S.C. 3332),
and (26) 52.247-64. The clause at 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(MAR 2000), applies to this acquisition. The standard industrial
classification code is with a small business size standard
of employees. The additional clauses cited under DFARS 252.212-7001
that are applicable to this acquisition are: 252.225-7012,
252.225-7014,252.225-7036, 252.227-7015, 252.227-7037, 252.243-7002,
252.247-7023 and 252.247-7024.The clause at 252.204-7004 Required
Central Contractor Registration (MAR 2000) applies to this
acquisition. The applicable Defense Priorities and Allocations
System (DPAS) rating is DO-C9. Offers are due by 4:00 PM, local
time, June 16, 2000 at Bldg. 222, Room 115A, Naval Research
Laboratory, Attn: Code 3230.JW, (4555 Overlook Avenue) Washington,
DC 20375-5326. NRL uses Electronic Commerce (EC) to issue RFPs
and amendments to RFPs. Any amendments to this solicitation
will be available via the Internet at the URL address shown
below. The two supplementing specifications and Exhibits A
and B of the Contract Data Requirements List will also be available
on the web. Paper copies of the RFP will not be provided. For
information regarding the solicitation, contact James P. Waldenfels
at phone number (202) 767-3003 or at fax number (202) 767-6197.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-161 SN463130)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--PRINCETON INSTRUMENTS DIGITAL CCD SPECTROSCOPY SYSTEM
SOL 53SBNB060117
DUE 061900
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Roper Scientific
of Trenton, NJ, under the authority of 41 USC 253(c )(1) -
only one responsible source. The procurement is for the purchase
of a Princeton Instruments Digital CCD Spectroscopy System.
The system is required to have the following salient characteristics:
(1) the area format shall be greater than 1024 x 256 with a
pixel size between 19 and 24 microns; (2) the spectrometer
interface shall provide "F" mount and VON mount; (3) the total
system read noise is required to be less than 4 electrons at
100kHz and less than 10 electrons at 1MHz; (4) the system shall
have dual digitizers for optimal performance and flexibility.
100 kHz for low noise read-out while still maintaining 40 Hz
spectral rate. A high speed performance of 75 Hz spectral rate
while maintaining a low 10 electrons read noise; (5) the system
is required to have a quantum efficiency greater than 90% between
500 and 640 nm, and greater than 40% at 900 and 300 nm, utilizing
with Unichrome UV - enhancement coating; (6) the system is
required to be LN cooled for a low dark current of less than
1 electron/pixel/ hour and the temperature is required to be
adjustable from -70 to -120 degrees C; (7) the LN hold time
is required to be greater than 30 hours; and (8) the system
is required to be completely compatible and interchangeable
with the two existing Princeton Instrument Digital CCD Spectroscopy
systems at the NIST Physics laboratories. Delivery is required
60 days after receipt of order, and FOB Destination, NIST Gaithersburg,
MD. Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within 10 days after the date of publication of this
synopsis, will be considered by the Government. A determination
not to compete this requirement, based upon responses to this
notice, is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bona fide capability to fulfill
the requirement. A solicitation will not be issued.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-161 SN463159)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 66--V-BAND SUPERHETERODYNE RADIOMETER
SOL 00-06
DUE 061600
POC CHRISTINE MARTINSON, 603-646-4244/Contract Specialist
DESC: Notification is provided of the intention of the U. S.
Army, Corps of Engineers, Engineering and Research Development
Center, Cold Regions Research and Engineering Laboratory (USACE
ERDC, CRREL) to issue a sole source request for quotation and
firm fixed priced simplified acquisition procurement (SAP)
purchase order to Millitech LLC, located in North Hampton,
Massachusetts under the authority of 10 U.S.C. 2304 (c)(1).
This order is for the purchase of one (1) V-Band Super Heterodyne
Radiometer with the following features: RF Frequency = 56 to
60 GHz; LO Frequency = 58 GHz; LO Type = DRO (14.5 GHz) w/Multiplier;
IF Frequency = .1 to 2 GHz; DSB Noise Figure = 4.5 dB typical,
5.5 dB maximum; Ambient temperature of 295 K, an integration
time of 100 ms and a measurement bandwidth of 1.9 GHz = .02
K nominal; Mechanical Configuration = Mounted on baseplate;
DC Input = DC Input +8 V, +15V; Waveguide = WR-15. Millitech
Model No. CDA-60-RC-160.
EMAILADD: chrism@crl02.crrel.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463229)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--OPTICAL WINDOW
SOL N00173-00-0091
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for six
(6) Krf Laser windows for Nike 20 cm amplifier made to our
specifications including size, materials, accuracy and coatings.
See Note 1. Block 10 to be determined at issuance of RFQ. RFQ
will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-161 SN463368)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLTAGE DIVIDER, , ,
SOL F41608-00-Q-96587
DUE 062600
POC The Point of Contact is RONDA H. BRADLEY, Telephone: 210-925-7661
E-Mail: ronda.bradley@kelly.af.mil
DESC: 6625-00-445-3329 720A; KVD700 VOLTAGE DIVIDER 0009 EA
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) Note 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-96587.html
LINKDESC:
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463425)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLTAGE DIVIDER
SOL F41608-00-Q-96587
DUE 062600
POC Ronda H. Bradley, 210-925-7661
DESC: Correction: Only Note 23 applies
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463437)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--ELECTRIC BOX FURNACE
SOL RFQ5-57805-202
DUE 062600
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR ELECTRIC BOX FURNACE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to incorporate
the detailed Specifications along with the Statement of Work
into the synopsis/RFQ. Statement of Work Deliver to Goddard
Space Flight Center (GSFC) an electric Box Furnace with highly
uniform temperature control to a maximum temperature of 1,1000C.
The interior working dimension (uniform temperature volume)
shall be at least 60" wide, 48" high, and 60" deep. GSFC expects
that the actual interior dimensions would be approximately
12" larger in width and depth and 24" larger in height than
the working dimensions. The Box Furnace shall have a hearth
with dimensions 60" wide by 60" deep. The hearth shall be capable
of withstanding about 2500 lbs., and the hearth height shall
be 32" above the floor. The case shall be atmosphere tight
and shall be fitted for inert atmosphere blanketing protection
of the work piece. The furnace shall have a door that opens
vertically upwards. GSFC expects that the Furnace will consume
approximately 155 kW of power. The power configuration will
be 480 Volts, 3-phase, 60 Hz. Control voltage will be 120 VAC,
derived by step-down transformer from the 480 VAC. The Box
Furnace shall have a multi-zone digital temperature controller
with at least eight (8) zones of control. There shall be a
separate high limit digital controller. Temperature uniformity
shall be within 150C at temperatures above 6000C. Temperature
uniformity shall be within 1100C at temperatures below 6000C.
SPECIFICATIONS AND PERFORMANCE REQUIREMENTS. Technical Descriptions
and Requirements Case Construction 7 Case shall be atmosphere
tight for inert gas environment. 7 Case shall be of welded
steel construction. 7 Case shall have lifting eyes. 7 Case
shall have leveling bolts and anchoring holes at the feet.
7 Case shall be primed and painted using materials appropriate
for the likely case temperatures. 7 A port shall be provided
on the outside of the case that can accommodate a minimum of
8 or 9 survey thermocouples, so that a uniformity survey can
be made. 7 An external heat shield to keep the case temperature
below 500C shall be provided Insulation 7 There shall be no
asbestos or asbestos-containing products used in the construction
of the Furnace. 7 The insulation shall limit the outside case
temperature to no more than 10% of the interior temperature
at 6000C, and no more than 15% of the interior temperature
at the maximum temperature. The Door 7 The Furnace door shall
open vertically and upwards such that the interior box is fully
open. 7 The door shall be triple gasketed in order to meet
the atmosphere-tight requirements. 7 Door motion toward or
away from the gasket seal shall be horizontal to avoid scraping
the seal surfaces. 7 The door shall be counterbalanced and
lifted by an electric motor drive. 7 The door shall have pneumatic
clamps to provide the pressure required to seal the volume.
Hearth and Loading System 7 A hearth with castable refractory
piers shall be provided Electrical System 7 Controls shall
be mounted in a floor-standing NEMA 12 panel with full length
hinged door. The panel shall be equipped with a fused disconnect.
7 The control panel shall have a provision for tagout/lockout
per OSHA regulations. 7 All wiring shall meet the National
Electrical Code. 7 The control panel shall be mounted on the
right, with the controls facing front. 7 All wiring shall terminate
in a terminal strip or strips. 7 All wiring shall be numbered
at both ends with printed wire markers. 7 All other components
shall be clearly identified with labels or markers inside the
cabinet. Labels shall correspond to the electrical diagram.
7 Switches, controls, and pilot lights on the front panel shall
be labeled with engraved labels. 7 A permanent metal nameplate
with the manufacturer's name, address, phone number, model
number, serial number, and all electrical properties shall
be affixed to the Furnace case. 7 A door cut-off switch shall
be implemented, so that power will be removed from the heaters
if the Furnace door is opened. 7 All wiring shall be done using
wire with insulation appropriate for the temperatures likely
to be encountered. Controller 7 The Furnace shall be equipped
with a digital programmable multi-loop temperature controller.
7 The controller shall implement at least eight (8) control
loops or zones in the Furnace. 7 The controller shall be a
Proportional Integral Differential (PID) controller with programmable
tuning parameters. 7 The controller shall provide for programmed
cycles of ramps and soaks. The controller shall be capable
of operating up to 4 such programs simultaneously. 7 The controller
shall include thermocouple burnout protection. Over-temperature
Control 7 The Furnace shall be equipped with a separate digital
high temperature limit controller. 7 The high limit controller
shall provide for programmable maximum temperature. 7 The high
limit controller shall require manual reset upon activation.
7 The high limit controller shall include thermocouple burnout
protection. Thermocouples 7 All control thermocouples shall
be Inconel-sheathed Type K. 7 Separate thermocouples shall
be used for the main controller and the high limit controller.
Data Logger 7 The system shall include the capability to monitor
and log data from up to 12 survey thermocouples 7 Thermocouple-to-data-logger
interface shall be via a jack panel. Instruction Manual An
instruction manual shall be included along with documentation
to cover the following: 7 Start-up instructions 7 Theory of
operation 7 Maintenance instructions 7 Atmosphere conditioning
instructions 7 Atmosphere flow diagrams and parts list 7 Troubleshooting
guide 7 Main and sub-assembly drawings 7 Wiring diagram(s)
7 Control panel layout 7 Control and component manuals/instructions
and cut sheets 7 Recommended parts list Setup and Startup Responsibilities
7 Customer responsibilities (GSFC) 7 Provide proper foundations
at the site 7 Provide proper utilities (power, atmosphere gases,
etc) 7 Install, level and anchor the equipment 7 Assemble the
delivered sub-assemblies 7 Hook up all utilities according
to drawings provided by the Contractor 7 If necessary, interconnect
power wires from control panel to the Furnace. 7 Process definitions
Contractor responsibilities 7 Check out and leak-test the atmosphere
system 7 Inspect the Customer's assembly of the Furnace. Make
recommendations as needed for changes or corrections. 7 Check
for and repair any refractory cracks 7 Check for overall integrity
of the system 7 Perform the initial startup 7 Make any adjustments
necessary for proper operation The due date for receipt of
offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on JUNE 6, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-57805-202
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-161 SN463460)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--REAL-TIME WIRELESS ACOUSTIC (SOUND) LOCATING AND
SCORING SYSTEM
DUE 062700
POC Ms. Pamela E. Nevels, Contracting Officer (520)328-6154
DESC: This is a Sources Sought Synopsis for a Real-Time Wireless
Acoustic (sound) Locating and Scoring System in support of
the Electronics Branch at USA Yuma Proving Ground, Arizona.
The system must have the capability to operate on generator,
DC battery or solar/battery power. The system will be used
to detect,identify,locate and count multiple explosive events
above or on an impact area for testing of military systems.
The system must collect and store acoustical events up to 48
hours nonstop. During this time, the system must display the
real-time data being collected, process the data being collected
and display the results of the processed data. The system central
time must be referenced to GPS time. The system must collect
and utilize real-time atmospheric conditions, (temperature,
humidity, wind speed, wind direction and ambient pressure),
over the covered space or area. The preferred frequency range
of the wireless transmissions, is the air ground band (225-400
MHz). The system shall operate over a range of 16 Km from the
base station to the center of the covered volume or area. The
wireless communication must be faultless and not susceptible
to interference or cause interference with other systems. The
system must be ready for Fast Ethernet(10/100Base-TX) networks.
The system CPU must be state of the art, minimum comparable
to Intel Pentium III 866 Hz processor. The preferred operating
system for the processor shall be MS Windows NT/2000. The system
source code shall be included. The system must be capable of
performing self-diagnostic tests to verify status of the whole
system. For data archiving, the system must provide a hardware
controller raid system. The system must be capable of locating
events in space, as well as on the surface of leveled and unleveled
terrain. Terrain conditions with ridge heights of less than
3m, gully depths less than 3m, tree heights less than 7m, and
brush heights less than 3 meters. For overhead events, the
system must resolve solutions in the x, y and z dimensions
with an accuracy of plus or minus five meters in either dimension.
The system must cover a 1.6Km x 1.6Km x 1.6Km cubic volume.
For the events on the ground surface, the system must resolve
solutions in the x and y dimensions with an accuracy of plus
or minus one meter in either dimension. The system must cover
a 1.6Km x 1.6Km square area. The system must identify events
by acoustic signatures and keep a separate count for each type
of acoustic signature event. The system must account for simultaneous
events in the air, ground surface or air and ground surface.
Each event must have its time of day reported with an accuracy
of plus or minus one millisecond. The system must post process
data. At the post processing time, the user must be capable
of correcting the atmospherics conditions if necessary. Also,
if necessary the user must be capable of selecting specific
events or a single event for specific multiple or single solutions.
The exterior components of the system must be rugged for use
in an arctic, desert or high humidity test environment, which
includes Temperature from 15 degrees to +50 degrees C; Humidity
from 0 to 95 % RH (non-condensing); Winds from 0 to 12m/s.
The whole system must resist peak blast overpressures up to
1 psi. The microphones sensing element must resist peak blast
overpressures up to 6 psi. Spare parts, manuals and training
must be included with the system. Also, 50% progress and off
the shelf product demonstrations are required. Application
examples for space event follows: The following case applies
to single and multiple shells fired at the same time from multiple
guns. A base ejection shell, traveling at 200 to 700 m/s, performs
an expulsion event ejecting two submunition canisters at approximately
1200 meters above ground surface. A bandcutter event for each
canister follows within a second after the ejection event.
Approximately 10 seconds later another bandcutter event occurs
for each canister. Within 20 seconds after the second bandcutter
event, each submunition will fire at anywhere from ground surface
to 500 meters above the ground surface. The penetrator travels
at supersonic speed. The penetrator will impact on a metallic
target or the ground surface. If the submunition fails to fire,
it will impact the ground and explosively self-destruct within
120 seconds after the expulsion event. The following case applies
to single and multiple mortars, shells or rockets being fired
simultaneously from multiple tubes, guns or launchers. Any
item fired from the above mentioned items explodes at a set
fuze time, either at a high altitude event anywhere from 10
meters to 1600 meters, at a low altitude event anywhere from
1 meter to 8 meters or upon impact on the ground surface.
Application example for ground surface event follows: The
following case applies to single and multiple mines exploding
simultaneously. Mines scattered in random patterns go off in
two modes, a high order explosive event or a low order explosive
event. Up to 100 mines will function within a minute. All interested
parties are invited to provide their capabilities and estimated
cost for the above requirement. The results of this synopsis
may result in the issuance of a solicitation package for award
of a three year requirements contract. Please forward your
information and any questions concerning this requirement to
Ms. Pamela Nevels no later than 27 June 2000 at the above address,the
following e-mail address or facsimile (520)328-6849.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: pamela.nevels@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-160 SN463051)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 67--PORTABLE DUAL VIDEO CAMCORDER EDITORS
SOL DAAD05-00-B-7006
DUE 072800
POC Ginny Corona - 410-278-0883, Marjorie Roberts - 410-278-0874
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAAD05-00-B-7006 is issued as an Invitation
for Bid. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. The U. S. Army Material Command Acquisition
Center, Contracting Division, Aberdeen Proving Ground, MD has
a requirement for the purchase and delivery of Portable Dual
Video Camcorder Editors and Digital Camcorders for a base period
of one year beginning at date of contract award with two one-year
option periods. Descriptions and estimated quantities of each
Contract Line Item Number (CLIN) are as follows: CLIN 0001-Portable
Dual Video Camcorder Editors (Est. Quantity 15 each) shall
include optional Dual Video Input Board (1 each); Optional
I.Link/DV Input/Output Board (1 each); AC Adapter Pac (1 each);
Battery Charger (1 each); and Rechargeable Lithium-ion Battery
(2 each). As a minimum, CLIN 0001 shall meet the following
specifications: (a) ability to record in the DVCAM format up
to 3 hours on a single standard size cassette and capable of
playing back both DVCAM format and consumer DV format recorded
tapes without any special adapters; (b) requirement of a dual
video input where two cameras can be connected and the output
of either one recorded; (c) the display of both camera inputs
must be able to be viewed on one screen at the same time using
picture-in-picture mode; (d) ability to dock to existing government
owned Sony DNW-A25 deck and/or DSR 70 portable editor to allow
sequential recording without a break by suing each deck alternately;
(e) with two DSR-70 VTRs, up to six hours of continuous recording
can be obtained; (f) digital slow function to allow playback
of video signals over the range of 9 to 9.5 times normal playback
speed in both forward and reverse; (g) power supply system
operates on 12 volt battery using existing government owned
BP-L60A/L90A lithium-ion batteries; (h) AC power operation
is capable with existing government owned Sony CMA-8A via the
4-pin XLR connector. CLIN 0002-Digital Camcorder (Est. Quantity
15 each) shall include Optional Analog composite input board
(1 each); C Adaptor Pac (1 each); Battery Charger (1 each);
and Rechargeable Lithium-ion battery (2 each). As a minimum,
CLIN 0002 shall meet the following specifications: (a) ability
to operate in both 16:9 widescreen and conventional 4:3 mode
without any conversion equipment; (b) ability to operate as
a stand-alone recorder when an exterior analog composite input
is provided; (c) Remote connector designed in accordance with
the RS-232C standard, allowing the camera to be remotely controlled
from an external personal computer; (d) power supply system
operates on 12V battery power using existing government owned
BP-L60A/L90A lithium-ion batteries; (e) AC power operation
is capable with existing government owned Sony CMA-8A via the
4-pin XLR connector; (f) Freeze Mix Function capability that
a picture previously recorded on the DVCAM tape can be superimposed
on the viewfinder screen, so that the camera operator can easily
frame or re-position the subject just as in the previous shot/recording.
Offerors are directed to provide pricing for each item for
the Base Year, and each of the two option years. Equipment
will be ordered as required and in conjunction with estimated
quantities. Requirements will be based on a minimum of 1 each
and a maximum of 15 each. Delivery shall be 60 days ARO, F.O.B.
Destination Aberdeen Proving Ground, Edgewood Area, Maryland
21010. Award of this solicitation shall be made to the low
priced technically acceptable offeror. In order to be considered
acceptable, the offeror must meet the requirements set forth
above. The contractor must submit descriptive literature for
all items listed above and show that the item offered meets
the specifications listed above. Descriptive literature as
specified in this Invitation for Bids (IFB) must be furnished
as a part of the bid and must be received before the time set
for bid opening. The literature furnished must be identified
to show the item(s) to be provided to meet the specifications
outlined above. The descriptive literature proposes to furnish
as to performance characteristics and operation. Failure of
descriptive literature to show that the product(s) offered
conform(s) to the specifications and other requirements of
the IFB will require rejection of the bid. Failure to furnish
the descriptive literature by the time specified in the IFB
will require rejection of the bid, except that if the material
is transmitted by mail and is received late, it may be considered
under the provisions for considering late bids, as set forth
elsewhere in this IFB. An offeror must quote on all items in
this solicitation to be eligible for award. The Government
will award on an "all or none" basis. Evaluation of offers
will be based upon the total price quoted for all items. A
written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time
for acceptance specified in the offer, shall result in a binding
contract without further action by either party. FAR 52.214-21
with alternate I, Descriptive Literature applies to this IFB.
All offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition with the following additional FAR
Clauses: 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.219-14 Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports of Special Disabled
Veterans and Veterans of the Vietnam Era. All responsible sources
may submit an offer which shall be considered by this agency.
Offers are due at the U. S. Army Materiel Command Acquisition
Center, APG Contracting Division, Building 4118, Room 126,
ATTN: AMSSB-ACS, Aberdeen Proving Ground, Maryland 21005-3013
by 28 June 2000 at 10:00am. This date shall be used as the
basis for submitting an offer. All responsible sources may
submit an offer, which shall be considered by this agency.
EMAILADD: marjorie.roberts@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-161 SN463322)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--9.1 GIG SCSI ULTRA WIDE INTERNAL HARD DRIVE
SOL DAHA25-00-Q-0040
DUE 062100
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0040 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This solicitation has been set-aside for small
businesses only. The SIC Code is 5045. 9.1 Gig SCSI UltraWide
Internal Hard Drive. Must be 68-pin. Those with adapters are
not acceptable. Quantity 75 each. Delivery to Lincoln, NE 68524,
CRRA, 2960 North Park Road, Lincoln, Nebraska 68524. Delivery
15 DARO. Destination pricing only, which means any shipping
costs must be included in the price of the items. All of the
following FARS are applicable to this combined synopsis/solicitation.
They are 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
& Certifications-Commercial Items; 52.212-4, Contract Terms
& Conditions; 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.247-34, FOB-Destination; 52.232-33, Payment by Electronics
Funds Transfer-Central Contractor Registration. In order to
receive the award the vendor must be registered with the Central
Contractor's Registration. The vendor must provide the following
in their quotes to be considered responsive: RFQ Number, Duns
& Bradstreet Number, Cage Code, Tax ID Number, Telephone &
Fax Number, Point of Contact, and Business Size. Vendor does
not need to complete an SF 1449 nor do they need to send copies
of the FARS back. The quote needs to be sent either by fax
402-471-7106 or by e-mail to sandra.leach@ne-arng.ngb.army.mil
no later than 4:00 p.m. Central Daylight Time on June 21,2000.
Any quotes received after that time will not be accepted for
any reason.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-160 SN463002)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL N68936-00-T-0167
DUE 061500
POC James L McCormick, Contract Specialist, (760) 939-7953, Theodore
W Fiske, Contracting Officer, (760) 939-8182
DESC: Amendment 0001 to RFQ N68936-00-T-0167 for software and
software maintenance. The amendment is issued to change the
requirement from "Other than Full and Open Competition" to
Competitive "Brand Name or Equal" and to add instructions to
offerors and evaluation criteria provisions. The Government's
requirement is changed to read as follows: The Naval Air Warfare
Center Weapons Division intends to procure software for the
Defense Industrial Financial Management System (DIFMS) consisting
of the items listed below. Contract Line Item (CLIN) 0001:
1 Lot, to include 1 each Mobius Management Systems, Inc. (Mobius)
View Direct for Networks Server License, v.3.2 (or most current)
or equal; 1 each Mobius Document Direct for the Internet Server
or equal; 250 each Mobius Document Direct Client Licenses (Concurrent
users) v.2.2 (or most current) or equal, including PDF viewer;
250 each Mobius Document Direct for the Internet (concurrent
users), v.1.2 (or most current) or equal, including PDF viewer;
50 each Mobius DocuAnalyzer Licenses, v.4.1 (or most current)
or equal (per seat license); 10 Days of On-Site Support; and
1 year of Software Maintenance. CLIN 0002: 1 additional year
of Annual Maintenance. To be considered equal to the brand
name, offered item must meet all of the following salient characteristics:
Retain the original format of each document i.e., the original
document will not be converted in any way in order to store
the document.; Restrict any modifications to the original document,
i.e.,safeguard and guarantee the integrity of the original
source data.; No document-embedded security rules i.e., security
rules can be applied but should be independent and not embedded
in the document for which those rules apply.; Does not store
archives in a proprietary RDBMS.; Complete server transparency,
i.e., enable a document to be located and retrieved without
the user knowing where it is stored while providing platform
independence by allowing users to simultaneously view documents
on multiple serves in multiple formats, including character,
laser print-format, or image.; Extract specified fields from
multiple original DEPCON files and PDF-formatted documents
and sort, perform arithmetic calculations, graph, and analyze
the extracted data.; Save extracted data into a native XLS
format without any customer code, additional user manipulation,
or the aid of Excel wizards.; FAX directly from the desktop.;
Download and print a single page from the browser without having
to perform the action on the entire document.; Use of all Windows
utilities i.e., cut, paste, find, etc.; and Index documents
in any way i.e., provide the ability to index documents independent
of the document or server, regardless of format, across varied
retention periods, in a virtual format. For example, provide
the ability to create a virtual folder that archives Word,
Excel, PDF files and text reports where each document could
have a different retention period and be archived on different
media, but could still be retrieved by the same set of indexed
criteria. The following provisions are added: Add provision
entitled Rights In Data - License Agreement: If a contract
resulting from this solicitation includes computer software
developed at private expense to be sold or leased to the Government,
the contract must clearly define any restrictions on the right
of the Government to use such computer software, but such restrictions
will be acceptable only if they will permit the Government
to fulfill the need for which software is being procured. If
the offeror wishes to have a separate license agreement executed,
it must be submitted at the time of submission of its proposal.
Add provision entitled Restriction On Disclosure And Use Of
Data: Offerors or quoters who include in their proposals or
quotations data that they do not want disclosed to the public
for any purpose or used by the Government except for evaluation
purposes, shall (1) Mark the title page with the following
legend: "This proposal or quotation includes data that shall
not be disclosed outside the Government and shall not be duplicated,
used, or disclosed-in whole or in part - for any purpose other
than to evaluate this proposal or quotation. If, however, a
contract is awarded to this offeror or quoter as a result of-or
in connection with- the submission of this data, the Government
shall have the right to duplicate, use, or disclose the data
to the extent provided in the resulting contract. This restriction
does not limit the Government's right to use information contained
in this data if it is obtained from another source without
restriction. The data subject to this restriction are contained
in sheets *______ (insert numbers or other identification of
sheets)" and (2) Mark each sheet of data it wished to restrict
with the following legend: "Use or disclosure of data contained
on this sheet is subject to the restriction on the title page
of this proposal or quotation." The offeror is cautioned, however,
that portions of the proposal may be subject to release under
the terms of the Freedom of Information Act, 5 U.S.C. 552,
as amended. * To be completed by contractor. Add provision
entitled Award by Full Quantity: All offerors/bidders must
submit a price for all items in this solicitation to be eligible
for award. Award will be made to that responsible offeror/bidder
proposing the lowest total price for all items. Add provision
entitled Brand Name or Equal Evaluation Criteria: Evaluation
and award shall be based on the lowest offered price for a
product that is in compliance with the salient characteristics.
Add provision entitled Evaluation of Operational Capability
Demonstration: Technical acceptability of equipment/software
proposed that has not already been demonstrated to the Government
shall be validated by an operational capability demonstration
at site(s) designated by the Government. A successful demonstration
is required for a vendor to be considered technically acceptable.
The operational capability demonstration will be held for four
days, from June 19, 2000, 7:00 a.m. local time through 22 June
2000, 5:00 p.m. local time. This amendment does not due date
and time for submission of offers, which is 3:00 p.m. Pacific
Daylight Time, 15 June 2000. All other solicitation provisions
remain unchanged.
CITE: (W-160 SN463042)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SEAGATE DISK DRIVES
SOL N00178-00-R-2022
DUE 061600
POC Kathy Loudin, Code SD12F, Phone: (540)-653-7942
DESC: This is a combined synopsis/solicitation for commercial
items. This is prepared in accordance with the format in FAR
Subpart 12.6 and supplemented with additional information included
in this notice. This electronic announcement is the only solicitation:
Proposals are being requested, but no written solicitation
will be issued. Simplified Acquisition Procedures will be used.
The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
intends to procure on a limited-source basis (either from Seagate
or from one of its authorized resellers) the following items:
(Item 0001) 41 external four-bay cabinets with mini 50-pin
SCSIs (Part #DS100-S4MM), (Item 0002) 184 receiving frames
for external silos installed (Part #DE100I-RS), (Item 0003)
70 external two-bay cabinets with mini 50-pin SCSIs (Part #DS100-S2MM),
(Item 0004) 446 Seagate two-gigabyte SCSI drives with HP firmware
(Part #ST32272N), (Item 0005) 716 Kingston narrow SCSI carriers
(Part #DE100I-CS), (Item 0006) 223 two-gigabyte SCSI drives
with HP firmware (Part #ST32151N), (Item 0007) 111 external
mini 50-pin SCSI terminators (no part number available), and
shipping, installation and testing of all parts. This acquisition
will occur via a firm fixed-price contract. All quantities
shall be new/unused and include (at minimum) a one-year manufacturer's
repair/replacement warranty. At the time of shipment, the vendor
shall provide serial numbers of the drives to be shipped. Seagate
Technology is the only known manufacturer of the above-listed
items, all of which are required for compatibility with the
existing AEGIS Baseline 6P1 Q-70 computer program. The closing
date is 16 June 2000. Anticipated award date is 23 June 2000.
All items are to be priced FOB destination Dahlgren, VA. Delivery
shall be within two weeks of receipt of order. The solicitation
number is N00178-00-R-2022 and is a request for proposal (RFP).
The electronic solicitation document and its incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DFARS Change Notice dated 25 April 2000.
Standard Industrial Classification (SIC) code is 5045 (Computers
and Computer Peripheral Equipment and Software); the associated
small business size is 100 employees. All items shall be delivered
and accepted FOB destination to Naval Surface Warfare Center
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
FAR 52.212-3, Instructions to Offerors - Commercial Items applies
to this solicitation and is hereby incorporated by reference.
The Government will award a contract from this solicitation
to the responsible offeror whose offer conforms to the solicitation,
meets all the specifications for each CLIN at the overall lowest
delivered cost, and has a satisfactory past performance history
for providing the same or similar items. The offeror shall
provide with its offer a list (at least three) of previous
sales of the same or similar items with a description of the
item, quantity, contract number, name or organization, point
of contact and telephone number. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. FAR 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition
and is hereby incorporated by reference. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, subparagraphs (a), (b), 1, 5, 11,
12, 13, 14, 15, 22,(d) and (e) apply to this acquisition. DFARS
252-212.7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders applicable to Defense Acquisitions
of Commercial Items, subparagraphs (a), 252.225-7007, 252.225-7012,
252.243-7002, and (b) apply to this acquisition. The following
additional DFARS provisions and/or clauses apply to this acquisition:
252.204-7004, Required Central Contractor Registration. All
responsible sources may submit an offer for consideration.
The closing date for receipt of proposals is 16 June 2000.
Proposals may be made in following ways: (1) faxed to (540)
653-4089, Attn: SD12F, (2) emailed to, sd12@nswc.navy.mil or
(3) delivered to Naval Surface Warfare Center, Dahlgren Division,
Attn: SD12F, Bldg. 183, Room 104, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. The Naval Surface Warfare Center, Dahlgren Division,
has implemented Electronic Commerce (EC) in acquisition area;
therefore, the synopsis/solicitation with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies will NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-161 SN463194)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--FIDNET DRAFT RFP FOR COMMENT ONLY
SOL Reference-Number-GSA-TIM-2000-051
DUE 062300
POC Arnold Eugene, Contracting Officer, Phone (202) 401-3485,
Fax (202) 708-7027, Email arnold.eugene@gsa.gov - Jon Faye,
Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email jon.faye@gsa.gov
DESC: The U.S. General Services Administration is seeking comments
by close of business on 6/23/00 on the Draft Request For Proposals
for the proposed requirement to acquire support for the Federal
Intrusion Detection Network-FIDNet-which will consist of hardware,
software, and supporting services and facilities to analyze
intrusion alerts from participating Federal agencies_ intrusion
detection systems. The Draft RFP is available on the internet
at http://www.fedcirc.gov/fidnet/doctoc.html. This notice requests
comments or expressions of interest only, to be emailed to
Mr. Arnold G. Eugene at arnold.eugene@gsa.gov, in MS Word 6.0/95
format, or send hard copies to GSA-FTS-OIS, Attn: Arnold Eugene,
Room 5060, 7th and D Sts., SW, Washington, DC 20407. Do not
send proposals at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-GSA-TIM-2000-051&LocID=246
LINKDESC:
notice
EMAILADD: arnold.eugene@gsa.gov
EMAILDESC:
CITE: (D-161 SN463198)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NODE BOARD AND MEMORY
SOL N66604-00-Q-5070
DUE 062700
POC P. J. Sheehan-McGuire, Contract Negotiator at (401) 832-1834;
E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. The Naval Undersea Warfare Center Division, Newport,
intends to award a sole source, firm fixed price contract to
Silicon Graphics Inc. for the following items: CLIN 0001 Node
Board, 2x 400MHz R12K with 8MB cache for Origin2000, Onyx2,
and SGI 2X00 Systems, Model Number HU1-H7802-8, 1 each. CLIN
0002 First 1 GB Memory (2 banks-64Mbit) for Origin 200, Origin
2000, Onyx2 and SGI 2X00 Systems, Model Number OPN-1GB-D2,
1 each. CLIN 0003 Additional 512MB Memory (one bank-64Mbit)
for Origin200, Origin2000, Onyx2 and SGI 2X00 Systems, Model
Number H4-N512-D, 4 each. These parts must fit physically,
exactly into the currently designed CPU cabinet and as well
be directly compatible with the existing operating system.
Silicon Graphics Inc. is the manufacturer of the original CPU
boards and the boards can not be mixed and matched. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Request For
Quotation (RFQ) number is N66604-00-Q-5070 will not be issued
on paper. Required delivery is 21days after award, F.O.B. Destination
Naval Station Newport; Newport, RI. SIC Code is 3577. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4519. Offers must be
received by 2:00 p.m. 06/27/00. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact Mrs. Pamela J. Sheehan-McGuire
at 401-832-1834. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Notes 22. Estimated RFP release date: 22 June 2000; SIC
Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN463208)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--PROXIMA ASK C6 COMPACT PROJECTORS, 220 VOLT, 50
HZ
SOL 7TF-00-0019
DUE 062100
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(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 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-00-0019 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17!! 17(iv). This is a full and open
procurement under SIC 5045 Computers and Computer Peripheral
Equipment and Software!! 17(v). There are several contract
requirement, which are not optional: REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request for
Proposal is to acquire the following equipment: Proxima ASK
C6 Compact Projectors, 220 Volt, 50 Hz, quantity 9. 17(vii).
Date of delivery is no later than July 7, 2000. Place of Delivery
and Acceptance is: US Army Hospital Heidelberg, HMEDDAC, WK4FZW
Medical Supply, CMR 442, APO AE 09042-0130, Attn: Frank Schumann,
phone 011-49-6221-17-2883. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (MAR 2000) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify at least one Federal contract or delivery/task
order for this client, and any other Federal, state, or local
government and private contract or delivery/task order, for
which the offeror has performed work similar to the statement
of work in this solicitation. References should include the
most recent contracts completed within the last two years.
The offeror shall provide a point of contact, current telephone
number and fax number for each contract. This list is due by
the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2000) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (FEB 2000), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b)(5)52.219-8,
(b)(12)52.222-26, (b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37,
(b)(16)52.225-1.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed price, definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery by 7/7/00.!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, IT Solutions, 7TR, 819 Taylor Street,
Room 14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker,
Contracting Officer at or before 4:30 p.m.(CST), June 21, 2000.
Email proposals may be sent to elaine.lacker@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-4739 at or before the above time and date!!
17(xvii). Contact Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0019&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-161 SN463209)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DOORS SOFTWARE LICENSES, MEDIA, AND MAINTENANCE
SOL N00178-00-Q-9074
DUE 061600
POC Betty Kniceley, Code SD12C, Phone: (540)653-7942
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. N00178-00-Q-9074 is issued as a request for
quotation (RFQ) with incorporated provisions and clauses being
those in effect through Federal Acquisition Circular 97-17.
SIC Code 7372 with a $18.0 million annual receipts size standard
is applicable to this acquisition. NSWCDD has a requirement
for eight licenses of DOORS software produced by Quality Systems
& Software, Inc. with associated media for use on PCs with
the Windows NT operating system. Annual maintenance for the
8 licenses is also required. NSWCDD currently has licenses
and media for another platform, therefore training is NOT required.
Delivery to be made to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA by 26 June 2000. Quotes should
be on a F.O.B. Destination basis. Quotes must be received no
later than 1:00 pm ET on 16 June 2000. Quotations should be
faxed to 540-653-4089, Attn: Code SD12C, at NSWCDD, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 or e-mail to sd12@nswc.navy.mil.
As a minimum, quotes must include: (1) reference to RFQ N00178-00-Q-9074,
(2) quoter's name, address, point of contact, phone number,
and e-mail address, (3) item identification and pricing, and
(4) a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items. (Copies
of this provision can be obtained from the NSWCDD web site
- http://www.nswc.navy.mil/supply under the solicitation RFQ
number.) Evaluation will be based on price and ability to meet
the required delivery date. Award is anticipated 19 June 2000
and will be made using simplified acquisition procedures. All
responsible sources may submit a firm fixed priced quote which
will be considered.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-161 SN463268)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd Suite 114 San Antonio TX 78243-7056
SUBJECT: 70--DIGITAL MEMORY MICROCIRCUIT SPARES
SOL F19628-00-R-70059
DUE 073100
POC Hilda L. Flores/210-977-3154
DESC: A requirement exists for the purchase of digital microcircuits
per NSA specification control drawing. The microcircuit is
a commercial compound configured to specification control drawing.
The Government plans to establish a 3-yr requirements contract
with the following requirement:1800 each for the Basic Period
with 1800 each for each of the two option periods. Required
delivery is 150 per month starting 2 months ARO. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463277)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK 230 Hsll Blvd Suite 114 San Anotnio TX 78243-7056
SUBJECT: 70--DIGITAL MEMORY MICROCIRCUIT SPARES
SOL F19628-00-R-70059
DUE 073100
POC Hilda L. Flores/210-977-3154
DESC: The synopsis for digital memory mircrocircuit spares elsewhere
in this issue in modified to include numbered note 1 - the
proposed contract is 100% set aside for small business concerns.
LINKURL: N/A
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463278)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd Suite 114 Ssn ANTONIO TX 78243-7056
SUBJECT: 70--BATTERY PACK
SOL F19628-00-R-70041
DUE 073100
POC Hilda L. Flores/210-977-3154
DESC: The government plans to establish a 3-yr requirements contract
for the purchase of battery packs per NSA specification control
drawing with The following BEQs: 1800 each for the basic period,
1800 each for the first option period and 1800 each for the
second option period. The required delivery calls for 150 each
starting 3 months ARO. An Acquisition Ombudsman, Colonel Joseph
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See numbered
note 1, 100% small business set-aside.
LINKURL: N/A
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463283)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ANTARES BOARDS
SOL N00178-00-Q-0043
DUE 062100
POC Point of Contact SD18, 540-653-4504
DESC: The Government intends to purchase on a Sole Source Basis
the following items manufactured by Visicom Inc.,(1)Visicom
antares board 4002 series (Type A/B/C) with Ram Fairness-VME
Bus, Visicom part number 530-2208-002 (3 Each), (2)Visicom
4002 series NTDS Type E Board with Ram and VME Fairness, Visicom
part number 530-2017-002 (3 Each). These items are required
for the AEGIS Combat System Interface Simulation development
effort. The items are to be connected to the existing DEC Alpha
8400 Systems at various AEGIS sites. These items are required
to complete the simulation system to support tactical shipboard
computer program testing for the AEGIS baseline 6 Phase 1 and
6 Phase 111 tactical computer programs. These items must be
Visicom products to ensure operational capability and to further
ensure that timing-critical interfaace paths and input/output
paths are maintained and allow for downloading of open VMS
function. Award to be made under Simplified Acquisition Procedures
on All or None basis. All responsible sources may submit their
quote, which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. 22448. The contractor
shall provide in writing information stating they are a valid
authorized distributor of Visicom, Inc. The contractor shall
provide Cage Code, Dun and Bradstreet number, Tax Identification
number and the published price list with their fax quote to
fax number 540-653-7016 Code SD18. The government shall not
issue a written quote as all items are called out in this CBD
Notice. The contractor must be registered in the Central Contractor
Registration Data Base. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgen Division, Dahlgren,
Va. 22448. Closing date is 21 June 2000. Anticipated Award
date is 22 June 2000.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-161 SN463291)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N68836-00-Q-C058
DUE 062100
POC Maria H. (Lynda) Gauntt, Purchasing Agent, (361) 776-4533,
Lino Vera, Contracting Officer, (361) 961-3662, Fascmile (361)
776-4519
DESC: Purchase Non-Personal Services and material to complete
installation and removal of networking and telephone cabling.
This is to upgrade the existing system for the Fleet & Industrial
Supply Center, Naval Station,Ingleside, Texas. Install multi-mode
fiber to all desktops (FTTD). Additional equipment required
to be purchased by contractor: 100 multi-mode volition VF-45
patch cords, # Transceivers for use with printers,Fast Ethernet
FX Switch to support all user-networking functions. Completion
of the project is required no later than 90 days from the date
of award. This system provides communication to support The
FISC Facility located onbaord Naval Station Ingleside, 188
Coral Sea Rd, Bldg 233. Furnish and install CAT 5 and multi-mode
fiber to designated areas inside bldg 233. Telephone and the
infrasturcture for a Local Area Network (LAN) shall be installed.
Install a complete system of telecommunications cabling and
pathway components using the Star Topology. All cabling shall
consist of Category 5 wiring, and multi-mode fiber. Cabling
manufactured more than 12 months prior to date of installation
shall not be used. The cable shall extend 4 (four-pair), solid
conductor, 24 awg 100 ohm characteristic impedance plenum-rated
cable to each terminal box. STANDARD AND REFERENCES: All material
and hardware and workmanship shall be fully compliant and certified
to the American National Standards Institute(ANSI). Telephone
Industries Associations Electronics Industries Association
(ANSI-TIA/EIA, Commercial Building Telecommunications Wiring
Standard 568B, Category 5 (Supplemented by EIA/TIA Technical
Service Bulletin, TSB-36 and TSG-40) and The American National
Standards Institute (ANSI)/INSTITUTE of Electrical and Electronic
Engineers (IEEE) Standard 802.3, Carrier Sense Multiple Access
with Collision Detection (Ethernet, 10 Base-T). In the case
of any technical conflict between documents, The docuemnts
with the highest data rates shall be used. No large business
requests will accepted. Request for solicitation package must
be made in writing.
EMAILADD: maria_h_gauntt@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-161 SN463302)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--AXENT MANAGER AND AGENT SOFTWARE SUPPORT
SOL MDA260-01-WKCD
DUE 062300
POC Julie Harbert, Contract Specialist 317-510-4701, Fax 317-510-4698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for Axent Technologies, Inc., 2400 Research Blvd.,
Rockville, MD 20850. The requirement is to renew licenses for
14 months, (August 1, 2000 through September 30, 2001) for
the following: Axent products with 5x8 coverage, ESM Enterprise
Security Manager PNs and quantities as follows: ESMR-03215,
ESM NT 5/Manager 5 EA; ESMR-03867 ESM NT 95/Agents 95 EA; ESMR-03867
ESM Netware 313/Agents 313 EA; ESMR-03867 ESM Unix 47/Agents
47 EA; ITAR-03121 ITA NT 5/Manager 5 EA; ITAR-03863 ITA NT
95/Agents 95 EA; ITAR-03863 ITA Netware 313/Agents 313 EA;
ITAR-03863 ITA Unix 47/Agents 47 EA; NRNR-03145 Netrecon Unlimited
1 EA. The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items, (a) Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals, 52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Specialty Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data. Interested vendors shall submit
offers no later than 1200 hours (local time), 15 days after
this CBD announcement. The address for submission is: DFAS
Indianapolis, CSO-IN Room 231E, ATTN: Julie Harbert, 8899 E.
56th Street, Indianapolis, IN 46249 or FAX a response to 317-510-4698.
There will be NO solicitation issued.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-161 SN463308)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--NETWORKING AND TELEPHONE CABLING
SOL N68836-00-Q-C058
DUE 062100
POC Maria H. Gauntt, Purchasing Agent, (361) 776-4533, Lino Vera,
Contracting Officer, (361) 961-3662, Facsimile (361) 776-519
DESC: Modification is issued to better define block 8, Subject.
CITE: (W-161 SN463327)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--PRC, INC.-INTENT TO AWARD
SOL 6TSA-00-JMT-0101
DUE 061600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to PRC, Inc. under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0101. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is an open market modification to a task order
under GSA schedule to obtain Other Direct Costs from sub-contractors
that cannot be separated from the procurement. These items
will be integrated into the system. This modification is to
add additional services, hardware & software to an existing
order. This procurement is to provide Computer Telephony Integration
(CTI) and Integrated Voice Recognition (IVR) productivity-enhancing
technology and problem-solving methods and tools to support
AR-PERSCOMs recently approved strategic goal of improving overall
quality and customer service. This procurement is for the Army
Reserve Personnel Command & Information Systems Activity in
St. Louis, MO. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement and a detailed scope of work
will be forwarded to you. This notice is not a request for
competitive proposals. All proposals received by close of business,
6/16/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0101&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-161 SN463404)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 70--SOFTWARE, PREPACKAGED
SOL F45603-00-T0405
DUE 062600
POC Leslie Larson, Contract Specialist, Phone (253) 984-9023,
Fax (253) 984-5053, Email Leslie.Larson@mcchord.af.mil - Rick
Risso, Contract Specialist, Phone (253) 984-3861, Fax (253)
984-5053, Email
DESC: Software, prepackaged to include: Netobjects Authoring
Server 2000 Workgroup Edition, 20 user server, includes 20
concurrent client capacity, unlimited Netobjects Team Fusion
2000 clients, unlimited Netobjects contributor licenses, unlimited
connectors for FrontPage and Dreamweaver. Provide training
(1-3 personnel) NAX Suite series to include: getting started
with HAX suite (1 day) collaborative site development with
NAS suite (1 day) and administration of NAS suite (1 day).
Delivery to McChord AFB, WA. Items other than full and open
competition. See Note 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-T0405&LocID=683
LINKDESC:
notice
EMAILADD: Leslie.Larson@mcchord.af.mil
EMAILDESC:
CITE: (D-161 SN463448)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL PCMCIA CARDS
SOL N00178-00-Q-3013
DUE 061600
POC sd13 (540) 653-7765
DESC: The Government intends to purchase the following Intel
item: 20 megabyte PCMCIA Cards, Intel series 2, Part # imc020flsa-15,
200 ea. Award is to be made under simplified acquisition procedures
on an all or none basis. All responsible sources may submit
their fax quote which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Virginia 22448-5100
Attention: SD13-3, Fax number 540-653-6810. The Government
shall not issue a written quote as all items are called out
in this CBD notice. Applicable SIC code is 7372. All quotes
shall include the referenced quote number, vendor's tax identification
number, cage code, and duns number and shall be registered
in the Central Contractor Registration data base. All items
shall be shipped FOB destination to the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Virginia 22448-5100. Closing
date is 16 June 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-161 SN463133)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--71--MISCELLANEOUS FURNITURE: CAFETERIA AND FOOD
SERVICE
SOL 3FNH-98-F612-B
POC Donna Hill, Contract Specialist, Phone (703) 305-7263, Fax
(703) 305-6786, Email donna.hill@gsa.gov - Thomas Murray, Contract
Specialist, Phone (703) 305-6016, Fax (703) 305-6290, Email
thomas.murray@gsa.gov
DESC: GSA's National Furniture Center intends to issue a continuous
open season solicitation for Miscellaneous Furniture: Cafeteria
and Food Service Furniture on or about June 1, 1998. Solicitation
Number 3FNH-98-F612-B is for items under existing Multiple
Award Schedule 71, Part III, Section L consisting of Cluster
Units (Tables with Attached Seats), Booth Seating, and Accessories
for Booth Seating. This procurement is 100% set-aside for small
businesses. In order to accommodate those firms who wish to
offer new or improved products, the Introduction of New Products
(INP) Special Item Number 499-99 has been added to this schedule.
This Federal Supply Schedule will no longer have a prescribed
beginning and ending date. The schedule period will be continuous,
and will contain contracts with a contract period that commences
on the date of award (DOA) and expires fives (5) years from
that date, with the option to extend for an additional five
(5) years. This Multiple Award Schedule solicitation will become
a "standing" opportunity for new offers. Unless otherwise noted
in the solicitation, new offers may be submitted at any time.
No longer will there be "Late Offers". Suppliers offering identical
items will be permitted. Contracts awarded as a result of this
solicitation will be indefinite delivery, indefinite quantity.
Those firms interested in receiving a copy of this solicitation
should contact the GSA/FSS Bid Room (Room C-39), 1941 Jefferson
Davis Highway, Arlington, VA 22202 or call 703-305-6211. Questions
may be directed to Donna Hill at 703-305-7263. Effective June
6, 2000, the above referenced solicitation is being amended
to incorporate the following clauses: I-FSS-163 Option to Extend
the Term of the Contract (Evergreen): This clause will allow
the government to have three (3) five (5) year options to your
contract, for a total of twenty years if performance is satisfactory.
There will be many measures of satisfactory performance, such
as adequate sales, quality performance, and timely IFF payments,
so the options are in no way guaranteed. One of the most important
evaluative factors will be participation in the GSA Advantage!_
program. None of the Evergreen options will be exercised unless
your firm has posted its contract information to the GSA Advantage!_
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer's needs.
These clauses are intended to increase the teamwork that has
led to greater customer satisfaction and use of the Federal
Supply Schedules. There are mutual benefits to both clauses
for both the contractor and the government, and it is expected
to increase revenues to those contractors who earn the right
to be around for the entire twenty-year period.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=3FNH-98-F612-B&LocID=4
LINKDESC:
notice
EMAILADD: donna.hill@gsa.gov
EMAILDESC:
CITE: (D-161 SN463161)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 71--SYSTEMS FURNITURE
SOL DTCGG8-00-Q-MMZK58
DUE 061300
POC SKC John Macy, Contracting Officer, Phone 202-267-1574, Fax
202-267-4727, Email jmacy@comdt.uscg.mil - SK1 Merwin Charles,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
mcharles@comdt.uscg.mil
DESC: REPLACEMENT OF 8 PERSON SYSTEMS FURNITURE STATION AND INSTALLATION
OF 1 LARGE "C" CONFIGURATION. ALL STATION PANELS TO MATCH EXISTING
FURNITURE. 8 PERSON GROUP WILL BE EQUIPPED WITH EXISTING IE,
PEDESTALS, WORKSURFACES, POWER CHASE, OUTLETS, AND CABINETS.
THE "C" AREA WILL BE FURNISHED WITH WORK SURFACES, OPEN SHELVING,
POWER CHASE, AND UNDER SHELF LIGHTING. PANELS, FABRICS, AND
COLOR TO MATCH.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-MMZK58&LocID=2802
LINKDESC:
notice
EMAILADD: jmacy@comdt.uscg.mil
EMAILDESC:
CITE: (D-161 SN463225)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 81--MINI ACE PROCESSOR/PROTOCOL CHIP
SOL F42650-00-R-0055
DUE 073100
POC Debbie Sparks/Pkoc/[801]777-5797, For additional information
contact Debbie Sparks/Pkoc/[801]777-5797
DESC: Enchanced MINI ACE Processor/Protocol Chip. P/N BU61864F3-200,
400 ea Delivery 30 days ARO The approximate issue/response
date will be 29 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Data Device Corp,
Bohemia NY. 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 Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-161 SN463424)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 84--JACKETS
SOL F01600-00-T0597
DUE 061600
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil
DESC: THIS MODIFICATION IS TO GIVE A CORRECTED MODEL NUMBER FOR
THE JACKET. THE JACKET WE ARE REQUESTING OR REQUESTING AN EQUAL
IS MADE BY GEAR FOR SPORTS WITH A MODEL NUMBER OF G1547. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, therefore, a formal written solicitation
will not be issued. The solicitation number is F01600-00-T0597
issued as a request for quotation. Responses/offers are due
by close of business ( 4:00 PM CST) on 16 June 2000. Offers
may be via mail, fax or e-mail. This acquisition is set aside
for small businesses only. The Standard Industry Code (SIC)
is 2329 _ 500 employees. You will be required to complete and
submit the information required by FAR 52.212-3, Offeror Representations
and Certifications, with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards will only be
made to those offerors that are successfully registered with
Central Contractor Registration (CCR). In accordance with DFARS
252.232-7009, payment for goods and services received by the
federal government shall be made using Electronic Funds Transfer
(EFT). FOB DESTINATION IS REQUIRED. AWARD WILL BE MADE TO THE
LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATIONS AND
CAN MEET DELIVERY OF: --------- 30 AUG 2000. DELIVERY WILL
BE MADE TO MAXWELL AFB, AL. CLIN 0001: JACKET, GEAR TACKLE
TWILL VICTORY # G1567T01, OR EQUAL. QUANTITY: 900 EACH. SHELL:
100% NYLON (NAVY). LINING: 65% POLYESTER, 23% COTTON, 12% RAYON.
FULL ZIPPERED FRONT, FULL SWEATSHIRT (GREY) LINING, ELASTIC
CUFFS, REINFORCED SLASH FRONT POCKETS, MACHINE WASHABLE, COLOR:
NAVY. EMBROIDERED WITH AIR FORCE EMBLEM ( 3-1/2_ DIAMETER)
ON LEFT CHEST WITH _U.S. AIR FORCE_ CENTERED UNDERNEATH EMBLEM
IN __ LETTERS IN GREY. EMBROIDERED WITH _AIR FORCE_ ACROSS
THE BACK. LETTERS WILL BE 3-1/2_ GREY WITH 1/8_ WHITE BORDER
AROUND EACH LETTER. THE AIR FORCE EMBLEM WILL BE DONE IN 3
COLORS _ WHITE, GREY AND NAVY. SIZES: 325 EACH MEDIUM; 325
EACH LARGE; 250 EACH EXTRA LARGE. METHOD OF PACKING: JACKETS
SHIPPED FOLDED INDIVIDUALLY IN POLY BAGS. THE WINNER WILL BE
REQUIRED TO FURNISH A SAMPLE JACKET WITH FINISHED EMBROIDERY
FOR APPROVAL BEFORE ORDER IS COMPLETED. A SKETCH OF THE JACKET
WILL BE PROVIDED UPON REQUEST. 2.212-4 -- Contract Terms and
Conditions -- Commercial Items. As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) 52.211-6 - Brand Name or Equal As prescribed in
11.107(a), insert the following provision: Brand Name or Equal
(Aug 1999) 52.219-6 -- Notice of Total Small Business Set-Aside.
As prescribed in 19.508(c), insert the following clause: Notice
of Total Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0597&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-161 SN463152)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SKIRT, WOMAN'S, POLY/WOOL, NAVY, BLUE SHADE #3346
SOL SP0100-00-R-0055
DUE 073000
POC ANTHONY D'AVELLA (215)737-2455 or THOMAS HUTCHINSON (215)737-2450
DESC: Skirt, Poly/Wool, Navy, Blue Shade #3346, NSN 8410-01-372-1706
in accordance with Military Specification MIL-S-29629 dated
1 FEB 1990, pattern date 18 November 1997. This will be a
Best Value Procurement. A technical data proposal is required
including a Product Demonstration Model (PDM), Past Performance,
Bill & Hold, Electronic Data Interchange (EDI), Manufacturing
Plan, Quality Assurance Plan and DLA Mentoring Business Agreement
Plan. This will be an Indefinite Delivery Type Contract with
four(4) one year option terms with a minimum quantity of 31,512
ea., and a maximum quantity of 47,268 ea. The First Delivery
Order is for 7,878 ea., 3 deliveries starting 120 days after
date of order. This will be A Total Small Business Set-Aside
procurement. Government Furnished Material(GFM) will be provided.
Destination will be Bill & Hold. The anticipated solicitation
issue date is 6/30/00. Copies of the Specification/Solicitation/Patterns
may be requested via fax (215)737-7255 ATTN: A. D'Avella -
CRDB or by E-Mail see below for address.
EMAILADD: adavella@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-161 SN463239)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA- - VESTS
AND BACKPACKS
SOL N/A
DUE 063000
POC Marilyne B. Williams; fax (202) 565-2804; mwilliams@cns.gov
DESC: The AmeriCorps*National Civilian Community Corps (NCCC)
has a requirement for two items for members and team leaders
who engage in team-based service projects for unmet needs in
areas of the environment, disaster relief, education, and public
safety. The two items are a vest and a backpack. Both items
must be delivered to five separate locations in the United
States by August 15, 2000. Specifications for each item are
as follows. The vest must be constructed of a black micro polar
fleece. The fleece fabric must weight at least 320 grams per
square meter. A NCCC five-color 3.75 inches x 2.25 inches logo
is embroidered on the left breast. A total of 2,500 vests are
required in sizes ranging from small to 4X-large to be shipped
to five different locations Denver, Colorado, San Diego, California,
Charleston, South Carolina, Washington, DC, and Perry Point,
Maryland. The quantities to be shipped to each location and
for each size are as follows. The Central Region in Denver,
Colorado will receive a total of 560 vests to include 60 small,
100 medium, 140 large, 120 X-large, 60 XX-large, 40 XXX-large,
and 40 XXXX-large. The Western Region in San Diego, California
will receive a total of 575 vests to include 80 small, 150
medium, 160 large, 125 X-large, 40 XX-large, 10 XXX-large,
and 10 XXXX-large. The Southeast Region in Charleston, South
Carolina will receive a total of 550 vests to include 60 small,
150 medium 160 large, 120 X-large, 40 XX-large, 10 XXX-large,
and 10 XXXX-large. The Capital Region in Washington, DC will
receive a total of 465 vests to include 50 small, 60 medium,
125 large, 100 X-large, 50 XX-large, 50- XXX large, and 30
XXXX-large. The Northeast Region in Perry Point, Maryland will
receive a total of 350 vests to include 65 small, 100 medium,
75 large, 75 X-large, 15 XX-large, 10 XXX-large, and 10 XXXX-large.
The second requirement is a black backpack that is at least
2,000 cubic inches and constructed of a fabric of 1,000d nylon.
An NCCC five-color logo sized at least 4 inches x 7 inches
and is silk-screened on an outer pocket or flap. 500 backpacks
are required for delivery by August 15 in the following quantities
to the five locations: Central Region, Denver, Colorado 125;
Western Region, San Diego, California 125; Southeast Region,
Charleston, South Carolina 125; Capital Region, Washington,
DC 65; and Northeast Region, Perry Point, Maryland 60. Price
quotes must include shipping charges, and be submitted to the
attention of the person named above at the listed address.
No later than June 30, 2000.
EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-161 SN463313)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE BODY ARMOR-PLUS
SOL DAAD16-00-R-XXXX
DUE 063000
POC Contract Specialist H. Maria Luis (508) 233-5922 Email hortense.luis@natick.army.mil
DESC: The US Army Soldier and Biological Chemical Command, Project
Manager-Soldier, and the US Army Natick Research, Development
and Engineering Center (NRDEC) is seeking industry feedback
and recommendations on draft RFP and Performance Specification
documents not later than 30 June 2000 for the development,
production, and delivery of Concealable Body Armor-Plus (CBA-Plus)
for use by mounted and dismounted soldiers, which will replace
the current Inconspicuous/Concealable Body Armor (ICBA). The
CBA-Plus design and material technology provides the soldiers
with increased ballistic protection to the torso against three
threats as compared to two threats provided by its predecessor
(CBA). The CBA-Plus vest will provide more area of coverage,
improved concealability, reduction in overall weight for the
flexible ballistic inserts, and increased flexibility of the
vest. The CBA-Plus consists of a ballistic soft vest and armor
plates (armor inserts). It includes requirements in the areas
of Fabrication, Integration, Testing, Program Management, Safety,
Human Integration, Logistics, and Technical Data. The Government
contemplates up to three contract awards (within funding limitations)
each for both the ballistic soft vest and the armor plates
with critical design review, test items, pre-production, full-scale
production of the system for fielding to the Army and a product
improvement methodology for design/material enhancement over
the term of the contract. The Government anticipates a Cost-Plus-Fixed-Fee
(CPFF) contract for the development phase with Firm-Fixed-Price
(FFP) options for the pre-production quantities and production
quantities with Value Engineering incentives. Note: Down-selection
may occur at any phase. A final down selection to the overall
best design will occur before conducting DT and OT and will
be based upon criteria spelled out in the RFP. The contract
phases are as follows: Phase I - Fabricate CBA-Plus prototypes
and test items. Quantity of 8 CBA prototypes with front and
back plates for Presentation at Critical Design Review with
armor plates. Option Items: Up to 8 Initial Prototype Test
Items. The contractor will also provide Technical Data listed
in the Contract Data Requirements List. Phase I also contains
Firm Fixed Price Option Items for 10 yards of each fabric proposed
for the carrier and webbing proposed for use in the CBA prototypes.
Phase II - Fabricate and deliver test items. A minimum quantity
of 115 up to a maximum quantity of 150 CBA test items (Vest
only), a minimum quantity of 115 sets up to a maximum quantity
of 150 sets CBA components front and back armor plates. Option
Items: Up to 150 CBA extra carriers, 15 each CBA vests, 15
sets of front and back CBA armor plates, and 20 each CBA ballistic
panels 14" x 14". The contractor shall provide Technical Data
listed in the Contract Data Requirements List. Phase II also
includes Firm Fixed Price Option Items for 10 yards of each
fabric proposed for the carrier and webbing proposed for use
in CBA test items. It is anticipated that at this point in
the program, a best value decision will be made within funding
limitations. One or more competing industry designs may be
required to make final design modifications based on testing
results, and the Government may exercise its option to procure
additional items. Phase III - Option Items: 8 CBA-Plus Initial
Pre-Production Items and 100 CBA-Plus Pre-Production Items
are required. The contractor will also be required to provide
Technical Data listed in the Contract Data Requirements List.
Phase IV - CBA System: includes vest, front and back plates,
and extra carrier, and production items. 35 Production Prove-out
vests, 18 sets of Production Prove-Out Front and Back CBA Armor
Plates, Production Items: 18,144 CBA Vests, 14,112 CBA Armor
Plates, and 18,000 Extra Carriers. The contractor will also
be required to provide Technical Data listed in the Contract
Data Requirements List. This acquisition will be conducted
as full and open competition. The selection process will be
based on technical/functional performance and best value considerations.
The Government reserves the right to obtain rights in data
and computer software for any design or design component, as
necessary, to satisfy subsequent acquisitions. Contractors
will be required to have or obtain, and maintain, a DOD Facility
Security Clearance (FSC) and Personnel Security Clearances
(PSC) up to the Secret level. Foreign contractor participation
must be submitted through the foreign country's embassy in
Washington DC. Classified portions of the program effort are
limited to US firms only with a Secret Level Clearance. The
applicable SIC code for this effort is 3842. For the purpose
of this requirement, any concern employing 500 or fewer employees
is considered a small business. To be eligible for award, all
offerors must be registered in the Central Contractor Registry
(CCR). Information on the CCR may be obtained at http://ccr.edi.disa.mil.
A draft copy of the Request for Proposal (RFP) and Draft Performance
Requirements Concealable Body Armor-Plus (CBA-Plus) will be
posted for industry comment on the world wide web at http://www3.natick.army.mil/
on or about June 13, 2000. Industry comment and feedback are
solicited on both drafts. The formal Request for Proposal (RFP)
for the Concealable Body Armor-Plus will be released on or
about 19 July 2000 on the world wide web at http://www3.natick.army.mil/.
No hard copies of the Concealable Body Armor-Plus RFP will
be mailed. RFP Amendments will also be posted to the above-cited
worldwide web page. Notification of issuance of amendments
will not be issued. Any comments/feedback/suggestions regarding
the Draft Request for Proposal should be addressed no later
than 30 June 2000 to H. Maria Luis at hortense.luis@natick.army.mil.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
MA
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (W-161 SN463346)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 84--HELICOPTER FLIGHT HELMET
SOL TY89701C038 =20
DUE 062600
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HELICOPTER FLIGHT HELMET, 3items,ets' Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr.Huang,
Hsin-I,=20 Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,Washington, D.C. 20016; telephone: (202)895-6811,
telefax: (202)966-4578. Your quotation should be received by
us on or before 06/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-161 SN463399)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--RADIO POCKET FOR SURVIVAL VEST
SOL SP0100-00-Q-4284
DUE 063000
POC mike spinelli, Safety Team, 215-737-8105
DESC: Radio Pocket for the SRU-21/P Survival Vest. This pocket
holds the PRC-90 radio. NSN 8415-00-442-3616 IAW DWG 7347136
Rev. F, Pocket Assembly, Radio / PRC-90, Survival Vest, SRU-21/P,
dtd 5/2/86 Air Force DWG. QUANTITY: 5,500 EA. DESTINATION:
MECH., PA LEADTIME: 195 DAYS OR SOONER FIRST ARTICLES ARE REQUIRED
(QTY. 3 EA.) Requests for solicitations/SPECS/DWGS are to
be submitted via FAX to Mike Spinelli on 215-737-3172 OR via
email at paa3983@dscp.dla.mil
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-161 SN463405)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 91--DIESEL FUEL
SOL RMC00000032
DUE 061600
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to procure under
an Indefinate Delivery Contract a minimum of 60,000 gallons
of LS-2 Dyed and 20,000 gallons of LS-2 Clear Diesel Fuel.
Fuel is to be delivered on a as needed basis to the job site
located on the plant site, 1/4 mile west of Crow Agency, Montana.
This procurement will be conduted in accordance to FAR 12 -
Acquisiton of Commercial Items. Solicitation packages will
be issued on a first-come first-serve basis, to local vendors
only, until supplies have been exhausted. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7941.*****
CITE: (W-161 SN463246)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: 99--ENVIRONMENTAL REMEDIATION AND CONSTRUCTION
SOL F41624-00-R-8039
POC Ms. Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-4419
DESC: Request for Information (RFI), The Contracting Officer
wants to know: The Air Force Center for Environmental Excellence
(AFCEE), Brooks AFB, Texas, is in the process of determining
the acquisition strategy for the Environmental Remediation
and Construction program. The team is soliciting your comments
to the questions listed below. We would greatly appreciate
any feedback industry has to offer. This announcement is not
a formal solicitation and is not a request for proposals. Any
formal solicitation will be announced separately. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. The anticipated
basic contract statement of work (SOW) will define the scope
of actions that may be carried out under task orders at various
locations (primarily U.S. Air Force installations) worldwide.
The SOW is intended to encompass the range of proven and innovative
technologies and methods necessary to remedy, repair, alter,
maintain and operate environmental sites and related activities
in accordance with technical and regulatory requirements. We
anticipate that the SOW for this effort will be largely based
on the AFCEE 1997 WorldWide Remedial Action SOW. The 1997 SOW
can be found under "What's New" on the AFCEE Homepage (www.afcee.brooks.af.mil)
and on the SARAH solicitation page (http://sarah.brooks.af.mil).
The value of this program is estimated to be $750M. We anticipate
awarding multiple IDIQ contracts using SIC Code 8744. 1.
Industry input on the appropriate contract type is greatly
appreciated. Contracting methods available for use are identified
in Part 16 of the Federal Acquisition Regulation (http://farsite.hill.af.mil)
and consist of Firm Fixed Price and Cost Reimbursement types.
Please identify where you feel each type is most appropriate
and the reasoning for that preference. What risks do you foresee
regarding the various contract types? 2. How does the marketplace
generally contract for these services? What contract types
are common in the marketplace? 3. Cost Plus Award Term is
the latest federal contracting tool. This method can best be
described as a modification of the Cost Plus Award Fee concept
wherein the contractor earns an extended ordering and performance
period instead of additional fee. The process for rewarding
the contractor with the additional contract term is identical
to Award Fee. Based on the contractor's cumulative score, the
contract period can be extended or reduced. In your opinion,
would this acquisition be an appropriate application of the
Award Term process? 4. What kinds of incentives will work
to motivate contractors to achieve the requirements of this
acquisition? How does your firm attract solid offerors? What
incentives does your firm use to motivate performance by your
suppliers and service providers? 5. In your opinion, is
this type of work suited for performance-based cleanup contracting?
Performance work statements structure terms of an acquisition
around the desired outcomes of the work as opposed to the manner
of performance. Under what circumstances (if any) would you
prefer to have a performance-based contracting method applied?
How do you see this process working? 6. What tasks and technologies
applicable to this acquisition would you characterize as high-risk
areas? What contract types or other means might be applied
to mitigate those risks? 7. Do you have the capabilities
to receive information and respond to the government using
electronic media (World Wide Web, floppy disks or CD-ROM using
standard word-processing format, electronic mail, video conferencing,
etc.)? 8. Will your proposal include other firms as team
members? How do you see teaming being used in this acquisition?
How do you see the evaluation of team members being conducted?
9. Describe your capabilities showing successful management
of multiple concurrent task orders, over a wide geographic
area, dealing with a variety of regulators. 10. Describe
your capabilities to handle any task orders that require overseas
work. Would you be more likely to rely on team members or in-house
resources to perform overseas work? 11. Describe your capabilities
to handle any task orders that require surface detection, subsurface
detection, identification, documentation, removal, rendering
inert, destruction, materials recycling, and/or disposal of
used munitions and unexploded ordnance. Would you be more likely
to rely on team members or in-house resources to perform each
of these various tasks? 12. Describe your capabilities
to handle any task orders that require repair, construction,
and/or operation and maintenance of facilities for potable
water, industrial wastewater, and municipal wastewater treatment;
solid waste collection, processing, recycling, treatment, and/or
disposal; and hazardous materials and/or hazardous waste management.
Would you be more likely to rely on team members or in-house
resources to perform each of these various tasks? 13. How
does your firm evaluate offers? Are oral presentations used?
What evaluation criteria are used? 14. Streamlining saves
the government and industry time, effort and money. How could
this source selection be streamlined and still meet the requirements
of the Air Force in conducting an agency source selection?
The source selection procedure is identified in Part 15 of
the Federal Acquisition Regulation and supplements. 15.
In your opinion, would a pre-proposal conference be beneficial?
If so, why? 16. Other comments regarding the government's
course of action and/or alternatives you may offer are encouraged
and appreciated. We request that all written responses/comments
be received by 4 p.m. CDT, 22 June 00. Firms responding should
indicate whether they are a small business (S), a small disadvantaged
business (SDB), 8(a), or large business (L). Responses should
be addressed to 311 Human Systems Wings/PKVCB, ATTN: Ms. Mary
Urey, 3207 North Rd, Brooks AFB, TX, 78235-5363. Responses
and inquiries also may be directed to the Contracting Officer,
at mary.urey@hqafcee.brooks.af.mil or 210-536-4419. Comments
will be posted on the SARAH and the AFCEE homepages.*****
CITE: (W-160 SN462994)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 99--THE DEPARTMENT OF VETERANS AFFAIRS A-76 STUDY OF
THE PROPERTY MANAGEMENT OPERATIONS
SOL V101(93A3)-00-RP-0006
POC Maria J. Pizarro, Senior Contracting Officer, (202) 273-6915,
Fsx (202) 275-5606
DESC: The Department of Veterans Affairs (VA) is expecting to
release a Request for Proposal for the A-76 Study of the Property
Management Operation o/a July 1, 2000. Once the RFP is released,
questions will be accepted by the Contracting Officer via email
by o/a July 15, 2000 with proposals due o/a August 15, 2000.
An amendment with answers to questions will be release o/a
July 21, 2000. The RFP will be posted on the website http://www.va.gov/oa&mm/busopp/sols.htm
for downloading.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: maria.pizarro@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-160 SN463022)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--99-X-RAY APPARATUS REPAIR
SOL FD2050-00-74039
DUE 080100
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: This is a 3 year basic, plus 2 one year option (Total 5
years) requirements contract. Basic Estimated Quantity (BEQ)
30 units. Noun: X-Ray Apparatus; Application: Multi Aircraft;
NSN: 6635-01-417-1830; P/N: 3-000-0723; SLP: $23,035.95 NSN:
6635-01-375-8382; P/N: 3-00A-0775; SLP: $18,100.33 NSN: 6635-01-344-6403;
P/N: 3-000A-0735; SLP: $23,805.00 Contractor will perform all
repairs, overhaul, and maintenance necessary to restore the
equipment to a serviceable condition IAW with manufacturers'
specification. Approved Source: Lorad Corp, Danbury CT. 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: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-160 SN463030)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--FURNISH MATERIALS FOR WATER LINE PROJECT ON MALMSTROM
AFB, MT
SOL F2460400T0278
DUE 062300
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4018,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Non personal service for the contractor to furnish the
following list of material for the Red Horse Squadron to complete
a water line project on Malmstrom AFB, MT. The contractor will
only furnish the materials, and the government will furnish
all labor for the water line installation. Contractors shall
bid on furnishing these items and quantities: 8" Pipe C900
CL150 DR18 7600 LF 6" Pipe C900 CL150 DR18 300 LF 8"MJ Gate
Valve W/Gland Pack 6 EA 6"MJ Gate Valve W/Gland Pack 3 EA 8"X6"
MJ Tee W/Accessories 2 EA 8" MJ Tee 1 EA 10"X8" MJ Tee W/Accessories
1 EA 8" 11.25 Bend 2 EA 8" 45 Degree Bend 1 EA 8X2 Service
Saddle 2 EA 10" MJ Coupling 2 EA 10" CL150 DR18 C900 PVC Pipe
LF 40 EA Fire Hydrant 2" Inlet 2 1/8" Kupferle 1 EA 8X6 Reducer
W/Accessories MJ 1 EA Yard Hydrant Iowa Model W34 2 EA 8" Coupling
4 EA 6" MEGALUG Gland 12 EA 8" MEGALUG Gland 12 EA 2" Curbstop
Valve 2 EA Fire Hydrant 6'6" 3 EA Valve Box 6'6" Fire Hydrant
11 EA Chemical HTH 50 LBS 1 EA Lubricant Gasket Quart 24 QT
Plastic Coating 16"X440' 1 Tape Foil Marking 3"X1000' 9 Bidders
Shall Price Each Line item as well as State Total Bid
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400T0278&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-161 SN463231)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Florida, 189 Marine Street, St. Augustine,
Florida, 32085-1008
SUBJECT: 99--PORTABLE/MOBILE SHOWER/TOLIET UNIT TRAILER
SOL N/A
POC Mrs. Barbara McConnell, 904-823-0556
DESC: The Florida Army National Guard is interested in procuring
a portable/mobile shower/toilet unit trailer(s). Trailers shall
meet all statutes required for transportation on State and
county roads, comparable to those statutes governing mobile
homes and relocatable offices. The brief criteria is intended
to provide performance criteria for the required units. Shower
units ARE NOT REQUIRED to be ADA compliant, as they will be
used only by military personnel. Each unit to include multiple
shower units, toilets, wall hung urinals, partitions with doors
for the toilets and privacy partitions between the urinals.
Heating, ventilation, and air conditioning system (HVAC) throughout
to maintain desired temperature. Floor finish will be of such
impervious material as to prevent water penetration into the
sub-flooring. Request for Proposal's (RFP's) will be issued
to interested parties on first received first served basis
until supplies are exhausted. RFP's will be issued to interested
parties by submitting a written request to: USPFO for Florida,
Attn: Mrs. Barbara McConnell, 189 Marine Street, St. Augustine,
Florida 32085-1008 or electronic mail at mcconnellb@fl-arng.ngb.army.mil
or facsimile at (904)823-0512. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. Request for Proposal's will be issued on or about
July 17, 2000. Estimated magnitude of this procurement is $25,000.00
to $100,000.00. The Standard Identification Code (SIC) is 3448.
This procurement is set-aside for small business concerns.
LINKURL: mcconnellb@fl-arng.ngb.army.mil
LINKDESC:
CITE: (D-161 SN463269)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--PRODUCT IMPROVEMENT PROGRAM
SOL N00174-00-Q-0199
DUE 062300
POC C. Anderson, Code 1142C, (301) 744-6545
DESC: To conduct a product improvement program to elimate toxic
substances used as ingredients in or the manufacture of US
Navy pyrotechnic cartridges and Cartridge Actuated Devices
(CADs). Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
database. 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.
Direct all questions to the attention of Carolyn Anderson on
fax (301) 744-6632.
CITE: (W-161 SN463272)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 99--GUZZLERS
SOL RFQ 11-00-60
DUE 062800
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the request for quotation contact Melraine Weseloh (530)
283-7764 or fax your request to (530) 283-7746.
DESC: The Modoc National Forest intends to acquire twelve (12)
water collection and storage units (wildlife guzzlers). Seven
(7) are 500 gallon units to be delveried to the Big Valley
Ranger District in Adin, California. Five (5) are 900 gallon
units to be deliveried to the Modoc National Forest Equipment
Shop in Alturas, California. Each unit shall be constructed
of cross-link polyethylene, beige in color.
CITE: (W-161 SN463286)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--BINOCULARS
SOL F41636-00-T0687
DUE 061900
POC Justin Caldwell, Contract Specialist, Phone 2106711761, Fax
2106711199, Email justin.caldwell@lackland.af.mil - Brian Collins,
Contract Specialist, Phone 210-671-1766, Fax 210-671-5064,
Email
DESC: 1. This is a combined synopsis and solicitation for the
following commercial items: Quantity of 25, LEICA GEOVID 7
X 42 BINOCULARS (or equal). This synopsis and solicitation
is prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal (RFP). Submit written offers (oral offers will not
be accepted), on RFP F41636-00-T0687. All Statement of Need
and Evaluation Factor requirements must be met as they appear
in this notice. This procurement is being issued as 100% SMALL
BUSINESS SET-ASIDE. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. Standard Industrial Code 3827 applies to this procurement.
FOB: Destination for delivery to 4380A ALABAMA RD, MOODY AFB,
GA 31699-1794. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this solicitation.
The provisions at FAR 52.212-2, Evaluation-- Commercial Items,
applies to this solicitation. The clause at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, applies
to this solicitation and the offeror must include a completed
copy of this provision with their proposal. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this solicitation. Specifically, the following clauses cited
are applicable to this solicitation: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires 52.222-48.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically, the following clauses, cited are
applicable to this solicitation: DFARS 252.225- 7001, Buy American
Act and Balance of Payment Program. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this solicitation. The clause at FAR 52.224-1, Privacy Act
Notification and FAR 52.224-2, Privacy Act, applies to this
solicitation. The provision at FAR 52.215-1, Instructions to
Offerors--Competitive Acquisitions applies to this solicitation.
Award will be based on technical capability and past performance
equal to lowest price, responsible offer. The Government intends
to evaluate and award without discussions on this procurement.
All proposals must be mailed to POC A1C Justin S. Caldwell
at 37 CONS/LGCBC, 1655 Selfridge Avenue, Lackland AFB TX 78236-5253.
Proposals are required to be received no later than 4:00 PM
CST, 19 June 2000, a period of acceptance must be indicated
on the proposal and must be good for 30 days. Award will be
made on or about 26 June 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0687&LocID=466
LINKDESC:
notice
EMAILADD: justin.caldwell@lackland.af.mil
EMAILDESC:
CITE: (D-161 SN463293)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--12 GAUGE PENETRATING & IRRITANT CARTRIDGE
DUE 063000
POC Joan Hauser, Contract Specialist, 410-436-3577, Contracting
Officer - Raymond Bail III, 410-436-4537
DESC: The Department of Defense is seeking sources for existing
devices for a 12 Gauge Penetrating/Irritant Cartridge (PIC)
that can be used in 12 GA shotguns chambered for 2.75 inch
and 3.0 inch cartridges. The SIC Code for this procurement
is 3482 and the small business size standard is 1,000 employees.
This survey announcement is to identify existing technologies.
There is no commitment on the part of the Government to award
a contract as a result of this request for information nor
to pay for information received. The purpose of PIC is to introduce
the Riot Control Agent (RCA), such as Ortho-cholorobenzalmalononitrile
(CS) irritant into the hostile personnel's surroundings with
minimum force. The PIC shall enhance the soldiers' threat responsibility
and flexibility by providing an easy way to distract and assist
in disabling hostile personnel behind barricades. Barricades
to be penetrated shall include doors and windows of vehicles
and buildings. The PIC shall be applicable to hostage rescue,
civil disturbance control, law enforcement activities, or protection
of key facilities from threat personnel. The Government is
also seeking training variants of the PIC that shall produce
non-irritant visible cloud that is similar to RCA. The cartridge's
payload shall penetrate the barriers listed below and produce
a disabling or inert cloud on the other side. Barriers: Residential
Internal Building Doors, 34.9 mm thickness, Wood hollow core
Masonite; Residential Exterior Building Doors, 44.5 mm thickness,
Steel, 24 gauge, foam filled and solid wood; Residential Building
Windows, Single standard pane and double standard pane with
9.526 mm air space; Commercial Building Windows, 6.35 mm thickness,
Tempered safety glass; Side, Rear and Front Windshield of Vehicle
Window, 4.76 mm thickness, Tempered Safety Glass and Laminated
Safety Glass; Aircraft Vehicle Body, 1.16 mm thickness, Aluminum
with ABS plastic liner; and Automobile, 0.762 mm thickness,
Steel with hardboard liner. The characteristic requirements
of PIC shall include the following: capability of being fired
from the pump and gas operated 12 gauge shotguns chambered
for 2.75 inch and 3 inch cartridges and XM1014 Joint Service
Combat Shotgun; standard velocity commercial 12 gauge conforming
to MIL-C-48656A (SEE NUMBERED NOTE 9) Type I or the Sporting
Arms & Ammunition Manufacturers Institute, Inc. (SAAMI) Specification
Standard Z299.2; not degrade the durability or reliability
of standard issue and XM1014 combat shotguns as compared with
the existing family of 12 gauge shotgun munitions; payload
of the cartridges, when fired from point blank to 35 meters
or more from a barrier shall penetrate the barrier and produce
a disabling cloud or inert cloud on the other side of the barrier
(It is desired that a single cartridge meets this requirement
but separate short and long range cartridges are acceptable.);
no additional sighting devices shall be required for the PIC
or training cartridge; capable of being fired through a 610
mm wide by 914 mm tall window from 35 meters 70% or more of
the time; when a single or two PIC cartridges are fired through
a barrier into a 18 m3 volume enclosure, they shall within
3 to 10 seconds render all unmasked threat personnel within
incapable of coherent action against friendly forces for a
30 seconds to 3 minutes duration; dispense a RCA cloud in free
space at 10-15 meters without striking an object/barrier; ability
to pass through a Modified Choke Safety without releasing the
RCA; in case of a dud, the PIC projectile shall be safe to
handle; a dud rate equal or less than 0.005%; operable and
safely function after adverse environmental conditions, i.e.,
mud, sand, dust, rain, freezing rain, salt fog, hot and cold
temperatures (-32oC to 49oC) IAW MIL-STD-810E; chamber pressure
not exceed the maximum product average of 13,000 psi and maximum
permissible individual pressure of 15,000 psi; training variants
of the PIC to produce non-hazardous and non-irritant visible
clouds, loud reports and recoils similar to the irritant rounds
and shall be a ballistic match to the irritant round; Neither
round shall contain any heavy metals, volatile, or ozone depleting
chemicals nor present an inhalation toxicity or residual waste
hazard beyond that of the RCA itself. Interested sources should
submit written notification to USAMC Acquisition Center, Edgewood
Branch, ATTN: AMSSB-ACC-EE/Joan Hauser or Raymond Bail III,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424.
Written information should include the following: Company name,
address, point of contact, phone number, facsimile number,
electronic mail address, and type of technology proposed; level
of maturity and whether it is a concept, a laboratory prototype,
or commercially available; list product capabilities and testing
that has been accomplished with results; and Render Safety
Procedures and Material Data Safety Sheets. Available product
literature and published price list should be provided. Interested
sources shall submit a sample of 7 irritant and 5 training
rounds of cartridges to Ms. Stella Lee, SBCCOM, ATTN: AMSSB-REN-ED,
E3549, 5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424,
Phone: (410) 436-6083 by closing date. Samples will not be
returned. Based on sample testing results, offerors whose product
the Government feels may be qualified to meet the Government's
need for PIC, will be notified. SEE NUMBERED NOTE 9.
EMAILADD: joan.hauser@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-160 SN462996)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--MANAGEMENT AND OPERATION OF THE THEATER DISTRIBUTION
CENTER EUROPE (TDCE)
SOL F61521-00-QM040
DUE 062300
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email
DESC: The contractor shall provide services indcluding work pertaining
to the receipt, storage, issue and accounting for physical
information products in accordance with the attached draft
Statement of Work (SOW). Responding contractors are required
to complete the attached market research questionnaire. Note:
Only companies returning this questionnaire will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-QM040&LocID=685
LINKDESC:
notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (D-161 SN463128)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--SOURCES SOUGHT
SOL N/A
POC Bob Mattheys
DESC: This announcement was published in the CBD January 4, 2000.
If you responded to this announcement at that time you do not
need to respond a gain. I have your Company Name on file.
The Army is pursuing the sale of Sunflower Army Ammunition
Plant (AAP), DeSoto, Kansas. Sunflower AAP previously was a
propellant manufacturing facility, producing solvent, solventless,
single, double and triple base propellants, rocket grains,
and Nitroguanidine. As part of the clean up effort the Army
will decontaminate the explosively contaminated sewers. Many
of the sewers were used to transfer explosively laden water/acids
to settling basins or to reconstitute chemical equipment. There
is approximately 50,000 linear feet of underground sewer lines.
The lines vary from 6 inches to 36 inches in diameter and are
form 6 inches to 18 inches underground. The lines will not
be replaced or reused, they will be decontaminated only. Work
will be performed within a maximum of 24 months; a shorter
performance period is preferred. The purpose of this notice
is to identify and establish initial interest and points of
contact from the commercial community. Also, to determine what
methods the commercial market would use to perform the decontamination
of these sewer lines. Information may be used to help formulate
bidder's mailing lists, acquisition strategies and to help
establish commercial practices available to the Government.
Any response to this notice should include the following information:
company name, point of contact, address, telephone and fax
numbers, e-mail address, brief description of company and capabilities,
experience, size, history, CAGE code, tax ID number, and large
or small business category. Note: No solicitation will
be issued at this time. This is a Sources Sought announcement
only. Participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the U. S. Government.
The U. S. Government will in no way be obligated to purchase
all or any part of the services described above. The U. S.
Government is providing this information as general information
only. The U. S. Government will in no way be bound to this
information and to the responses received if or when any solicitation
is issued. If you are interested in providing information
on the capabilities of your company to perform the work described
above contact the following individuals: technical questions,
please contact Mr. Ken Nabb at nabbk@ioc.army.mil , if there
are any contractual questions please contact Mr. Bob Matthys
at matthysb@ioc.army.mil . No phone calls will be accepted
at this time. Interested parties should identify your interest
to the e-mail addresses listed above. Any information to be
provided should be in written or published form and submitted
to: Attn: Mr. Bob Matthys, Contracting Officer, Environmental
Contracting Division, AMSIO-ACE-D Commander, HQ, Industrial
Operations Command, Rock Island, IL 61299 - 6000 Notice
to all Contractors: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after May 31, 1998
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the Internet at http://www.acq.psd.mil/ec/faqs.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
This announcement will be published again in the CBD around
the April, May time frame of 2000.
LINKURL: matthysb@osc.army.mil
LINKDESC:
EMAILADD: matthysb@osc.army.mil
EMAILDESC:
CITE: (W-161 SN463163)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--A NOVEL INTERCONNECTION & ASSEMBLY SYSTEM FOR MMIC
CIRCUITS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0324
AMT (NO RFP) $978,190.00
DTD 060700
TO Sophia Interconnect Technologies Inc., 5475 Owens Wood Court,
Centreville, VA 20120
CITE: (W-161 SN463215)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--PROPOSAL FOR RESEARCH ON TESTING AND VALIDATING THE
DISTANCE VISIBILITY ALGORITHM
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001400C0363
AMT (NO RFP) Year 1, $55,209.00; Option Year 2, $48,312.00
DTD 060900
TO Hydro-Optics Biology and Instrumentation Laboratories, Inc.,
3 Sandholdt Road, P. O. Box 859, Moss Landing, CA 95039
CITE: (W-161 SN463221)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: C--SIM/STIM INTERFACE PROGRAM PLANNING AND SYSTEMS ENGINEERING
STUDY
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0626
AMT $98,501.00
DTD 060600
TO F & H Applied Science Associates, Inc.; 900 Briggs Road, Mount
Laurel, NJ 08054
CITE: (W-161 SN463196)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: C--END ITEM DEFINITION SYSTEM (EIDS) DATA AND SUPPORT
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK04
AMT $95,000
LINE 0007
DTD 060600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-161 SN463315)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (8A SET-ASIDE) CONTRACT
FOR ENVIRONMENTAL BASELINE STUDIES (EBS) AT VARIOUS LOCATIONS
WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
POC N/A
CNT N62467-99-D-1004
AMT $5,000,000.00
DTD 020300
TO Project Recources, Inc., 3760 Convoy Street, Suite 230, San
Diego, CA 92111
CITE: (W-161 SN463353)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E REPLACE AIR HANDLERS, BUILDINGS 1, 2, AND 3
POC Annette Gaessler (615) 867-6093
CNT V622P-3017
AMT $84,008.00
DTD 060500
TO Technicon Engineering, 514 Hillcrest Industrial Blvd, Macon,
GA 31204
CITE: (W-161 SN463373)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E WOMEN'S CLINIC
POC Annette Gaessler (615) 867-6093
CNT V622P-3015
AMT $61,980.63
DTD 060500
TO Hart Freeland Roberts, 7101 Executive Center Drive, Suite
300, Brentwood, TN 37024
CITE: (W-161 SN463375)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MOWING AND LIMBING ON THE USDA-FS MARK TWAIN NATIONAL
FOREST
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
CNT 50-447U-0-112
AMT $105,011.90
LINE ALL
DTD 061000
TO Charles G. Thompson RR 1, Box 2680 Dora, MO 65637
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-161 SN463259)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC TYPBEE (WPB 1330)
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-00-C-625464
AMT $248,098.00
LINE All Definite & Option 2,3,4,6,7
DTD 060200
TO San Pedro Boat Works, Berth 44 Outer Harbor, San Pedro, CA
90731
CITE: (W-160 SN463016)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: P--DEMOLITION OF BUILDING FACILITIES AT COMMANDER, U.S.
NAVAL FORCES, MARIANAS (COMNAVMAR), GUAM
POC Johanna G. Mendiola, (671) 339-8098
CNT N62766-99-C-9051
AMT $403,220.00
LINE 0001
DTD 060800
TO Keum Yang Corporation, P. O. Box 8487, Tamuning, Guam 96931
CITE: (W-160 SN463052)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF SUPPLIES APPLCABLE TO THE AN/ARC-187
CNT F09603-00-D-0075, F09603-97-R-81627
AMT $1,005,919
DTD 060100
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-161 SN463098)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR APPL TO AN/ALQ 131 SYSTEM
CNT F09603-00-M-0779, F09603-00-R-52360
AMT $81,120
DTD 060500
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-161 SN463102)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--OVERHAUL OF THE ELASTOMERIC MAIN ROTOR HUB
CNT F09603-98-D-01990017, F09603-00-R-60570
AMT $670,890
DTD 060100
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-161 SN463108)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF 5 EACH LASER TRANSMITTERS RECEIVERS
CNT F09603-99-D-04400002, F09603-00-R-82775
AMT $51,970
DTD 060100
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-161 SN463111)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-G-00080002, F09603-00-R-21004
AMT $400,000
DTD 060100
TO Mcdonnell Douglas Corp, Lambert St Louis Airport, Saint Louis
Mo 63103-0000
CITE: (I-161 SN463112)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0269K
AMT $250,000.00
LINE 874-1 AND 874-3
DTD 060700
TO Econometrica, Inc., 4401 East-West Hwy, Suite 303, Bethesda,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0269K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-161 SN463258)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL FACILITIES, PRIVATELY OWNED AND OPERATED
POC Connie Tatko, Contracting Officer (202) 616-1647
CNT J1PCc-006
AMT $149,994,262.20
LINE N/A
DTD 060900
TO Corrections Corporation of America,10 Burton Hills Blvd.,
Nashville, TN 37215
LINKURL: http://www.bop.gov
LINKDESC:
EMAILADD: ctatko@bop.gov
EMAILDESC:
CITE: (W-161 SN463324)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL FACILITIES, PRIVATELY OWNED AND OPERATED
POC Connie Tatko, Contracting Officer (202) 616-1647
CNT J1PCc-007
AMT $65,416,176.00
LINE N/A
DTD 060900
TO Corrections Corporation of America,10 Burton Hills Blvd.,
Nashville, TN 37215
LINKURL: http://www.bop.gov
LINKDESC:
EMAILADD: ctatko@bop.gov
EMAILDESC:
CITE: (W-161 SN463330)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--4499-AVIATION FUEL DELIVERY
POC Bill Reid, Code ACL.BR, (904) 542-1246, fax (904) 542-1098
CNT N68836-00-D-0006
AMT $48,180.00
LINE Line Items 0001 through 0001AB
DTD 052600
TO INCHCAPE Shipping Services SA, Ricardo J Alfaro Avenue, Sun
Tower Mall 2nd Floor, Panama City, Panama
CITE: (W-161 SN463331)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Karen D. Riggs, Contracting Officer - 301-496-6546
CNT NO1-LM-0-3518
AMT $183,166.00
LINE N/A
DTD 060900
TO William L. Risso, Glen Mill Road, Maryland 20850; The contract
contains options to extend the term for two (2) successive
1-year periods. The total maximum amounts for the option periods
are: First - $190,471.00; Second - $122,075.10
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-161 SN463348)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--INTEGRATED RDT&E SERVICES FOR AGING LANDING
CNT F42630-99-C-0263P00003
AMT $500,000
DTD 060700
TO General Atomics, 3550 General Atomics Court, San Diego Ca
92121 1194
CITE: (I-161 SN463423)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--INSTRUCTIONS FOR COMPLETING FORM WH-347
POC James E. Willard (202) 512-0307
CNT 467-156
AMT $147,300.00
LINE n/a
DTD 060800
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-161 SN463137)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--PLASTIC BAG WITH VOLUNTEER SERVICE MESSAGE
POC James E. Willard (202) 512-0307
CNT 467-365
AMT $53,298.00
LINE n/a
DTD 060800
TO A-1 Plastic Bags, Inc., 136 Tichenor Dtreet, Neward, NJ 07105
CITE: (W-161 SN463139)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--MEDICARE AND YOU 2001
POC James E. Willard (202) 512-0307
CNT 466-377
AMT $1,730,000.00
LINE n/a
DTD 060700
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-161 SN463143)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--HOTEL/MOTEL/INN ROOMS
POC Dawn Sunkins 757-443-1423 or 757 443 1442-fax
CNT N00189-00-P-1339
AMT $55,100.00
DTD 060900
TO Rooms Unlimited, 747 Bloomfield Avenue, West Caldwell, NJ
07006
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-161 SN463456)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--DEVELOPMENT OF A FIRE LINE
POC Lynn Walling, 404-679-4062
CNT 401810C009
AMT $104,250.00
LINE 1,2,3
DTD 061500
TO F.J. Hill Construction, 801 S. Olustee Ave., Lake City, FL
32025
CITE: (W-161 SN463206)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, TENSAS BASIN, RED RIVER BACKWATER AREA,
CATAHOULA PARISH, LOUISIANA, SICILY ISLAND AREA LEVEE PROJECT,
ITEM 1C & 1D
POC Shirley M. Wilson, 601 631-5349
CNT DACW38-C-0014
AMT $5,396,557.50
DTD 060900
TO Merrick Construction Co., 1332 Front Street, Cottonport, LA
71327
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-161 SN463245)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BENTONVILLE, AR 72712-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED PROJECT
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-00-B-0403
AMT $2,925,900.00 (includes Alternates 2,4,5
LINE N/A
DTD 060700
TO Oakridge Builders, Inc., 1219 Jackson Avenue, Springdale,
AR 72764-7906, Telephone: 501/750-4565
CITE: (W-161 SN463385)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--EAST PEORIA, ILLINOIS--INSTALL CEILING & REPLACE
BATHROOM TUB & TILE AT USCG SSD PEORIA.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WCQ06
AMT $52,800.00
LINE B-1: BASE WORK ITEMS (ONLY)
DTD 050400
TO VASTEC CO. 624 TOLNA ST. BALTIMORE, MD 21224
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WCQ06&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-160 SN463007)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--EAST & WEST JETTY REPAIR, VENTURA COUNTY, CA
POC Contract Specialist Sandy Oliver-Hall (213)452-3243
CNT DACW09-00-C-0005
AMT $947,500.00
DTD 052600
TO Connolly- Pacific Co 1925 Pier D Street Long Beach, Ca. 90802
CITE: (W-160 SN463031)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE OVERHEAD CRANE, HANGER 3 AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA 93555-6100
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer
CNT N68711-00-M-8732
AMT $28,680.00
LINE 0001
DTD 060700
TO General Conveyor, Inc., 13385 Estelle Street, Riverside, Corona,
CA 92879
CITE: (W-160 SN463047)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--BRADDOCK LOCKS AND DAM, NAVIGATION CHANNEL, PHASE
ONE, POOL 3 DREDGING, PENNSYLVANIA
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-00-C-0010
AMT $6,410,559.55
DTD 060600
TO GASA, Inc., 4540 New Texas Road, Pittsburgh, PA 15239
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-161 SN463136)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY CONCRETE INSTALLATION, REPAIR,
AND REPLACEMENT AT THE MARINE CORPS BASE CAMP PENDLETON, CA;
THE NAVAL ORDNANCE CENTER, FALLBROOK, CA; AND THE MOUNTAIN
WARFARE TRAINING CENTER, BRIDGEPORT, CA
POC Ms. Christian Ford-Cannon, Contract Specialist, (760)725-8990
CNT N68711-00-D-8061
AMT $3,222,280.00
LINE Line Items 0001 through 0037, with four options
DTD 060600
TO Pave-Tech, Incorporated, 4516 Salisbury Drive, Carlsbad, CA
92008
CITE: (W-161 SN463244)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--REPAIR CONCRETE
SOL F33601-00-B-0011
POC Lisa Brown,(937) 257-6571 ext. 4124
CNT F33601-00-CW010
AMT $129,500.00
LINE 0001
DTD 051700
TO Rhecors General Contractors, Inc.-1964 Colonel Glenn Hwy.
Fairborn, OH 45324
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0011WP/00B0011WP.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-161 SN463263)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--REPAIR/SEAL WATER RESERVOIR #5 BLDG 855B
SOL F33601-00-B0005
POC Lisa Brown,(937)257-6571 Ext 4129
CNT F33601-00-CW009
AMT $64,295.00
LINE 0001
DTD 052400
TO Fuel Tank Maintenance Co. LLC-755 Humble Drive Cookeville,
TN 38501
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0005/00B0005.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-161 SN463264)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH,
45433-5309
SUBJECT: Z--RESURFACE ROADS, WOODLAND HILLS WPAFB OH
SOL F33601-00-B0004
POC Gaylene Johnson,937-257-6571 ext 4132
CNT F3360100CW014
AMT $659,735.75
LINE 0001
DTD 060900
TO OKIND, Inc. dba SilverHawke Construction-8657 N. Gilmore Road
Fairfield OH 45014
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0004/00B0004.asp
LINKDESC:
EMAILADD: gaylene.johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-161 SN463271)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--REDESIGN AND CONSTRUCTION OF THE CENTRAL ALARM STATION
AT THE FORRESTAL BUILDING
POC Annette Brown, Contract Specialist, 202-426-0093
CNT DE-AC01-00AD66956
AMT $170,000.00
DTD 032300
TO Integrated Solutions for Security, Inc., 12053 Tech Road,
Silver Spring, MD 20904
CITE: (W-161 SN463306)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TRASH CAN ENCLOSURES AT USCG AIR STATION CAPE COD,
MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-00-N-31C080
AMT $83,650.00
DTD 060600
TO Lawrence Lynch Corp., P. O. Box 913, Falmouth, MA
CITE: (W-161 SN463365)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE TILE, BLDG. N-45, ISC KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext. 122
CNT DTCG4500Q08191
AMT $17733.00
DTD 042800
TO K&H Painting, 2221 Patriot Cr., Anchorage, AK 99515 (907)
258-1231
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-161 SN463433)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--LASER LIGHT, APPL. TO THE AN/AAQ 14 SYSTEM --1240013030396
CNT F09603-00-C-0195, F09603-00-Q-825940001
AMT $37,862
DTD 060300
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-161 SN463097)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--ACTUATOR ROLL --1270014068304SO
CNT F09603-00-D-01120001, F09603-00-R-61066
AMT $206,204
DTD 060100
TO Kearfott Guidance & Navigation Corp, Sub Of Astronautics Corp
Of America, Rural Route 70, Black Mountain Nc 28711-0000
CITE: (I-161 SN463099)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--HOUSING ASSEMBLY, APPL TO LANTIRN AN/AAQ 14 --1240012875950
CNT F09603-00-G-00020008, F09603-00-R-82537
AMT $47,945
DTD 060600
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-161 SN463100)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HUD AFT MONITOR --1270012794724WF
CNT F42620-00-D-0066, F42620-00-R-0106
AMT $3,490,200
DTD 060600
TO Astronautics Corp Of America, 4115 North Teutonia Avenue,
Milwaukee Wi 53209-0000
CITE: (I-161 SN463411)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVE TRAIN TESTS AT STRESAU LABORATORIES
POC Margaret L. Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-00-M-0223
AMT $49,792.00
DTD 052400
TO Stresau Laboratory, Inc., N8265 Medley Road, Spooner, WI 54801
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0223/00M0223.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-161 SN463148)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377013524195ES
CNT F42630-00-C-0195, F42630-00-R-60277
AMT $156,576
DTD 060700
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-161 SN463417)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR CONDITION
SOL SP0470-99-R-2695
CNT SP0470-00-C-5684
AMT $202,179.00
LINE 0001 THROUGH 0002
DTD 060800
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-161 SN463068)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--MOUNT, ACTUATOR, THRUST REVERSER
SOL SP0470-00-Q-R642
CNT SP0470-00-M-LJ34
AMT $35,851.80
LINE 0001 THROUGH 0002
DTD 060800
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-161 SN463069)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--EYEBROW ASSEMBLY
SOL SP0475-99-X-T859
CNT N00383-98-G-013B-TY70
AMT $69,283.67
LINE 0001
DTD 060800
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-161 SN463077)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--DUCT, BLEED AIR
SOL SP0470-00-Q-R266
CNT SP0470-00-M-LJ30
AMT $25,319.98
LINE 0001
DTD 060800
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-161 SN463080)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--SHROUD, UPPER ALTERNATOR
SOL SP0470-00-Q-R143
CNT SP0470-00-M-LJ35
AMT $38,590.00
LINE 0001 THROUGH 0002
DTD 060800
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-161 SN463081)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FUEL BAFFLE SHIPSETS --1560013201401LG
CNT F09603-99-D-02170002, F09603-00-R-31544
AMT $52,539
DTD 060100
TO Middle Ga Easter Seal Society Inc, 604 Kellam Rd, Po Box 847,
Dublin Ga 31040-0847
CITE: (I-161 SN463110)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, LANDING GEA
POC Angela Branch, Contract Specialist, 256-842-7628 or James
R. Lang, Contracting Officer, 256-955-9198, facsimile 256-842-7638
CNT F09603-98-G-0004/BS72
AMT $35,058.90
LINE 0001AA
DTD 060500
TO Sikorsky Aircraft Corp., 6900 Main St., P. O. Box 9729, Stratford,
CT 06615-9129
CITE: (W-161 SN463390)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, COVER
POC Angela Branch, Contract Specialist, 256-842-7628 and James
R. Lang, Contracting Officer, 256-955-9198, facsmile 256-842-7638
CNT F09603-98-G-0004/BS74
AMT $45,128.70
LINE 0001AA
DTD 060700
TO Sikorsky Aircraft Corp., 6900 Main St., P. O. Box 9729, Stratford,
CT 06615-9129
CITE: (W-161 SN463407)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--BELL CRANK
SOL SP0475-00-Q-U592
CNT SP0475-00-M-V950
AMT $72,080.00
LINE 0001AA THROUGH 0001AD
DTD 060800
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-161 SN463079)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CONTROL BOX, ELECTRIC
SOL SP0460-99-R-2981
CNT SP0460-00-C-5665
AMT $472,500.00
LINE 0001AA THROUGH 0002AE
DTD 060800
TO Hamilton Sundstrand Corp Dynamic Controls 1 Hamilton Rd Bldg
3 Windsor Locks CT 06096-1010
CITE: (I-161 SN463085)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--CONTAINER CARTRIDGES
POC Contract Specialist, Ann Hamerlinck (309)782-3946, Contracting
Officer, Adeliade J. Tkatch (309) 782-5313
CNT DAAE20-00-P-0171
AMT $34,166.18
DTD 060600
TO Production Products MFG. & Sales 1285 Dunn Road St. Louis,
MO 63138
CITE: (W-161 SN463132)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200465
AMT $55,600
DTD 053100
TO Boone Air Parts, 24730 Avenue Tibbitts, Unit 140, Valencia,
CA 91355
CITE: (W-161 SN463153)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6141 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200392
AMT $26,051.
DTD 060700
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-161 SN463154)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6141 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202014
AMT $54,097
DTD 060700
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-161 SN463155)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6141 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202012
AMT $79,380
DTD 060700
TO Boone Air Parts, 24821 Smyth Dr. Valencia, CA 91355
CITE: (W-161 SN463156)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY --1620010943456
CNT F34601-96-G-0001QP14
AMT $583,205
DTD 060700
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999,
Seattle Wa 98124-2499
CITE: (I-161 SN463409)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG, STEERING VALVE --1620009535572
CNT F42630-00-C-0199, F42630-00-R-61611
AMT $175,750
DTD 060700
TO Emco Fluid Systems Inc, 24910 Avenue Tibbits, Valencia Ca
91355-3426
CITE: (I-161 SN463418)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY NLG APPL: A 10 ACFT. --1620014676214
CNT F42630-00-C-0208, F42630-00-R-62110
AMT $728,072
DTD 060800
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-161 SN463419)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT --1620001355693
CNT F42630-00-M-0318, F42630-00-Q-61853
AMT $36,960
DTD 060800
TO Sargent Controls & Aerospace, 5675 W Burlingame, Tucson Az
85743-0000
CITE: (I-161 SN463420)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--VALVE, SELONIOD, P/N 60244-40691--RE:F41608-00-Q-41012
POC VAUGHN L. MORGAN SA-ALC/LDKSH/BLDG 171/STE 7 485 QUENTIN
ROOSEVELT RD, KELLY AFB, TX 78241-6426
CNT F41608-00-M-1064
AMT $73,779.00
LINE 0001
DTD 060900
TO AAI CORPORATION P. O. BOX 126 COCKEYSVILLE/HUNT VALLEY, MD
21030
EMAILADD: vaughn.morgan@kelly.af.com
EMAILDESC:
CITE: (D-161 SN463298)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--HYDROSTATIC TUBE TEST EVALUATION KIT
POC E.Rainey, Contract Specialist, Code 3353, (215)897,7061 voice,
(215)897-7766 fax
CNT N6554000C0089
AMT $200,272.80
DTD 060800
TO HydroPro, 2324 N. Lindbergh Blvd., St.Louis, MO 63114
CITE: (W-160 SN463008)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-00-Q-7347
CNT SP0480-00-M-9563
AMT $29,610.25
LINE 0001
DTD 060800
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-161 SN463062)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, ENGINE ACCESSORY DRIVE, AC
CNT SP0480-00-D-5464
AMT $20,223.60
LINE 0001 THROUGH 0002
DTD 053100
TO Sai industries Inc 1207 Fulton AV, PO Box 101514 San Antonio
TX 78201-9514
CITE: (I-161 SN463072)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, LEVER ARM
SOL SP0480-00-Q-KD13
CNT SP0480-00-M-9692
AMT $30,982.50
LINE 0001
DTD 060800
TO Custom Mfg Solutions 1052 Cornelius Ave Schenectady NY 12309
CITE: (I-161 SN463076)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ACTUATING RING
SOL SP0480-00-Q-MA53
CNT SP0480-00-M-A859
AMT $33,845.00
LINE 0001
DTD 060800
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-161 SN463082)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, OIL
SOL SP0480-00-Q-7544
CNT SP0480-00-M-9666
AMT $56,320.00
LINE 0001 THROUGH 0002
DTD 060800
TO Quality Control Corp 7319 W Wilson Ave Chicago IL 60656-4707
CITE: (I-161 SN463084)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
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--ENGINE, DIESEL. NSN 2815-01-139-6732
POC Allison Holloway-Frazee (614)692-2190phone (614)692-1678fax
Allison_Holloway-Frazee@dscc.dla.mil
CNT SP0740-00-D-7438
AMT $343,840.00 estimated/year
DTD 060900
TO Summit Associates, Inc., 10910-H Southlake Court, Richmond,
VA 23236
CITE: (W-161 SN463220)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC Larry J. Claridge, (361)961-2345, Lino Vera, Contracting
Officer, (361)961-2400, Facsimile (361)961-2394
CNT N68836-00-M-C181
AMT $25,822.21
LINE 0001 THRU 0007
DTD 060800
TO FDGM, INC., 800 Principle
CITE: (W-161 SN463253)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC Larry J. Claridge, (361)961-2345, Lino Vera, Contracting
Officer, (361)961-2400, Facsimile (361)961-2394
CNT N68836-00-M-C181
AMT $25,822.21
LINE 0001 THRU 0007
DTD 060800
TO FDGM, INC., 800 Principle Court, Suite C, Chesapeake, VA 23320
CITE: (W-161 SN463255)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--THERMOCOUPLE P/N: 5001T18P02--RE:F41608-00-Q-46003
POC Wanda King/ LPKBC/ (210) 925-4607
CNT F41608-00-M-0279
AMT $25,980.00
LINE 0001
DTD 041800
TO THERMOCOUPLE INC 5728 HARTSDALE DRIVE HOUSTON TX 77036-2112
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463341)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING FRONT FRAME PN: 6003T13G01--RE:F41608-00-R-0044
POC Wanda King/SA-ALC-LPKBC/(210) 925-4607
CNT F41608-00-D-0144
AMT Est. $298, 839.00
LINE 0001
DTD 060500
TO KERNS MFGR CORP 37-14 29th St Long Island City NY 11101-2612
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463349)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING DOWNSTREAM PN: 378A10--RE:F41608-00-R-0045
POC Wanda King / SA-ALC-LPKBC / (2100 925-4607
CNT F41608-00-D-0189
AMT Est. $50,000
LINE 0001
DTD 060600
TO Lytron Inc. Dragon Court Woburn MA 01801-0000
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463359)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE 1 TURBINE NOZZLE PN: 6041T41G16--RE:F41608-00-R-0019
POC Wanda King / SA-ALC-LPKBC/ (210) 925-4607
CNT F41608-00-C-0210
AMT $357,140.00
LINE 0001
DTD 060500
TO Canadian Commercial Corporation 50 Oconnor St 11th Floor Ottawa
Ontario K1A 0S6 Ottawa CA
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463363)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ASSEMBLY ACCESSORY DRIVE PN: 37R601155P139--RE:F41608-00-R-49051
POC Wanda King / SA-ALC-LPKBC/ (210) 925-4607
CNT F41608-00-C-0126
AMT $280,725.00
LINE 0001
DTD 060800
TO Hill Aerospace & Defense 19734 Dearborn St Chatsworth CA 91311-6509
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463398)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--HOUSING AND INSERTS
SOL SP0480-00-Q-MA73
CNT N00383-98-G-007A-TYS4
AMT $94,500.00
LINE 0001
DTD 060800
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-161 SN463063)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
CNT SP0480-00-D-0449
AMT $47,372.00
LINE 0001 THROUGH 0003
DTD 061200
TO PTI technologies 950 Rancho Conejo Blvd Newbury Park CA 91320-1715
CITE: (I-161 SN463071)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 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--PULLEY, GROOVED
SOL SP0750-00-Q-A862
CNT SP0750-00-W-7107
AMT $85,050.00
LINE 0001 THROUGH 0002
DTD 060800
TO Aqua Enterprise Inc 311 Wyckford Dr Perkasie PA 18944
CITE: (I-160 SN463053)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
CNT SP0740-00-D-7428
AMT $127512.00
LINE ALL
DTD 060900
TO Hannon Hydraulics Inc., 625 N. Loop 12, Irving TX, 75061-8711
CITE: (W-161 SN463289)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--RING, BEARING, INNER
SOL SP0441-00-Q-Y268
CNT SP0441-00-M-TE31
AMT $55,200.00
LINE 0001
DTD 060800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-161 SN463061)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 UNIT, ROLLER
SOL SP0441-99-R-1929
CNT SP0441-00-C-0209
AMT $77,992.28
LINE 0001
DTD 060800
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201-2924
CITE: (I-161 SN463070)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 SP0441-00-Q-Y677
CNT SP0700-99-G-0010-TY3K
AMT $78,124.43
LINE 0001AA THROUGH 0002AC
DTD 060800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-161 SN463078)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 39--AUXILIARY CRANE AND BULKHEAD HOIST TRAVEL DRIVE,
MORGANTOWN & HILDEBRAND LOCKS AND DAM, MONONGAHELA RIVER, WV
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-00-C-0013
AMT $617,464
DTD 060600
TO Spandeck, Inc., Post Office Box 99, Franklin, TN 37065
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-161 SN463138)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--MASK ASSEMBLY, WITH
CNT SP0100-00-C-5051
AMT $97,676.00
LINE 0001AA
DTD 060800
TO Taipalus marketing and consulting 429 S tyndall Pky Suite
C Panama City FL 32404
CITE: (I-161 SN463058)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
CNT SP0740-00-D-7427
AMT $187,741.00
LINE ALL
DTD 060900
TO Goodman Ball Inc., 3639 Haven Ave., Menlo Park CA 94025-1009
CITE: (W-161 SN463282)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC. 4 INCH ID. 50
SOL SP0750-00-Q-A451
CNT SP0750-00-M-C510
AMT $34,405.00
LINE 0001
DTD 051200
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-161 SN463054)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TUBING REPAIR KIT --5180011433282
CNT F09603-00-M-0704, F09603-00-R-70634
AMT $64,882
DTD 060100
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-161 SN463101)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MULTIPLE AWARD SCHEDULE 80 PART III
POC Stan Harkey, Contracting Officer, Phone (816) 823-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Stan Harkey, Contracting
Officer, Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
CNT GS-06F-0029K
AMT $125,000
LINE 834-200, 834-400
DTD 060700
TO Lotus Chemicals Co., Inc PO Box 890353 3003 Prairie Knoll
Ct Houston, TX 77289
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0029K&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-161 SN463162)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TOOL KIT, RIVETER
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX 256-955-9220.
CNT DAAH23-00-P-0603
AMT $57,992.00
DTD 060800
TO U.S. Air Tool Co., Inc., 60 Fleetwood Court, Ronkonkoma, NY
11779
CITE: (W-161 SN463355)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--STRAINER,GASKET SET
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010497G70055685, Sol Nr N00104-00-Q-BD35, NIIN 013095846
AMT $25,857
LINE 0001
DTD 061800
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-160 SN463050)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--RIVET, BLIND
CNT SP0540-00-M-Q8J6
AMT $53,692.28
LINE 0001 THROUGH 0002
DTD 060900
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-161 SN463185)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--BOLT, SHEAR
SOL SP0540-00-Q-8887
CNT SP0540-00-M-W334
AMT $48,220.20
LINE 0001AA THROUGH 0002
DTD 060900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-161 SN463187)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--PIN, QUICK RELEASE
SOL SP0540-00-Q-D575
CNT SP0560-00-M-S373
AMT $63,938.25
LINE 0001
DTD 060900
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-161 SN463188)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-00-M-X068
AMT $25,656.40
LINE 0001 THROUGH 0003
DTD 060900
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-161 SN463192)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF ASN 165 ; APPL TO KC 135 --5841013757476
CNT F09603-97-D-02090012, F09603-00-R-81372
AMT $94,157
DTD 052600
TO Bae Systems, Integrated Defense Solutions Inc, 6500 Tracor
Lane Bldg 28-14, Austin Tx 78725-2070
CITE: (I-161 SN463107)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--TRANSDUCER, FLUID, PR
SOL 00TH36-02-P-0900
CNT SP0920-00-M-4809
AMT $29,848.00
LINE 0001
DTD 060800
TO Senso-Metrics Inc 4584 Runway St Simi Valley CA 93063-3449
CITE: (I-161 SN463126)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--LINK II PARTS MANUFACTURED BY GAC
POC Gloria Myers, Code 1115GM, (843) 218-5935
CNT N65236-00-D-5073
AMT $2,646,353 Base Year
LINE CLIN 0001 thru 0018
DTD 060100
TO General Atronics, 1200 Mermaid Lane, Wyndmor, PA 19038
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-161 SN463164)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 00T455-72-P-0900
CNT N00383-96-G-M126-UB6F
AMT $39,540.00
LINE 0001 THROUGH 0002
DTD 060800
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-161 SN463177)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--FILTER-COUPLER
SOL SP0920-99-Q-A392
CNT SP0920-00-M-4837
AMT $96,714.00
LINE 0001
DTD 060900
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-161 SN463179)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--FILTER-COUPLER
CNT SP0920-00-M-4843
AMT $96,714.00
LINE 0001
DTD 060900
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-161 SN463183)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11914
AMT $82300
DTD 060900
TO SPECTRA PHYSICS INC 1335 TERRA BELLA MOUNTAIN VIEW CA 94043-0000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11914
LINKDESC:
Awards Page
CITE: (D-161 SN463249)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4216
CNT SP0451-00-M-UD38
AMT $74,984.61
LINE 0001AA THROUGH 0002AB
DTD 060800
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-161 SN463065)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BAND 4 SOLID STATE DRIVERS --5996014415289EW
CNT F09603-00-C-0189, F09603-00-R-50716
AMT $61,532,400
DTD 060600
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-161 SN463096)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF JTIDS II COMPONENTS --5963013056511BY
CNT F09603-99-D-00120011, F09603-00-R-81437
AMT $56,886
DTD 052600
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-161 SN463109)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--HOLDER, ELECTRICAL C
SOL 00TL23-82-P-0900
CNT SP0960-00-M-4780
AMT $74,875.00
LINE 0001 THROUGH 0002
DTD 060900
TO Ascor Inc 4384 enterprise Pl Fremont CA 94538
CITE: (I-161 SN463114)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--ADAPTER, MICROPHONE
SOL SP0920-00-Q-5975
CNT SP0920-00-M-4816
AMT $40,260.00
LINE 0001 THROUGH 0002
DTD 060800
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-161 SN463115)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-4853
AMT $31,521.30
LINE 0001AA THROUGH 0001AB
DTD 060900
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-161 SN463116)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-4808
AMT $32,422.50
LINE 0001 THROUGH 0002
DTD 060900
TO Strategic procurment services W & W Logistics Div 2 Madison
Road Fairfield, NJ 07004
CITE: (I-161 SN463117)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--HANDSET
SOL SP0920-00-Q-5977
CNT SP0920-00-M-4834
AMT $37,961.00
LINE 0001 THROUGH 0002
DTD 060800
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-161 SN463118)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, RADIO FREQUENCY TRANSMISSION
SOL SP0920-00-Q-6026
CNT SP0920-00-M-4716
AMT $31,600.00
LINE 0001 THROUGH 0002
DTD 060800
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-161 SN463119)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
CNT SP0930-00-M-B309
AMT $47,651.80
LINE 0001
DTD 060900
TO Cmj corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-161 SN463120)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--RESISTOR, THERMAL
SOL 99TQ35-72-P-0900
CNT SP0905-00-M-3529
AMT $36,725.99
LINE 0001 THROUGH 0002
DTD 060800
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-161 SN463121)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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-5989
CNT SP0920-00-M-4823
AMT $39,283.20
LINE 0001 THROUGH 0003
DTD 060900
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-161 SN463122)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
CNT SP0930-00-M-B306
AMT $55,758.60
LINE 0001 THROUGH 0002
DTD 060900
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-161 SN463123)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--COIL, ELECTRICAL
SOL SP0905-00-Q-4915
CNT SP0905-00-M-3585
AMT $44,928.00
LINE 0001
DTD 060800
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-161 SN463124)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, BOX
SOL 99TR13-62-P-0900
CNT SP0930-00-M-3416
AMT $59,000.00
LINE 0001
DTD 060800
TO US Pioneer LLC 12402 E 6OTH St Tulsa OK 74146-6920
CITE: (I-161 SN463125)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNET
CNT SP0900-00-M-4869
AMT $33,795.00
LINE 0001
DTD 060800
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-161 SN463168)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 00TM86-82-P-0900
CNT SP0905-00-M-3539
AMT $33,124.50
LINE 0001
DTD 060900
TO Thompson Electronic Supplies 2050 Fairwood Avenue Columbus,
OH 43207-1735
CITE: (I-161 SN463170)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-B331
AMT $43,656.00
LINE 0001 THROUGH 0003
DTD 060900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-161 SN463173)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-4628
CNT SP0700-99-G-0010-0680
AMT $96,207.84
LINE 0001AA THROUGH 0001AF
DTD 060900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-161 SN463174)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4052
CNT SP0960-00-M-4762
AMT $41,199.00
LINE 0001 THROUGH 0002
DTD 060900
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-161 SN463175)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--RELAY, SPECIAL
SOL 00TJ38-82-P-0900
CNT SP0930-00-M-B303
AMT $27,141.43
LINE 0001 THROUGH 0003
DTD 060900
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-161 SN463176)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-R-A205
CNT SP0960-00-C-0078
AMT $53,932.00
LINE 0001AA THROUGH 0001AR
DTD 060800
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-161 SN463178)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, PROXIMITY
SOL SP0930-99-R-A067
CNT SP0930-00-C-0331
AMT $1,112,400.00
LINE 0001AA THROUGH 0001AW
DTD 060900
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-161 SN463180)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL 00TE06-12-P-0900
CNT SP0930-00-M-B275
AMT $60,800.00
LINE 0001 THROUGH 0003
DTD 060900
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-161 SN463181)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-F846
CNT SP0960-00-M-4697
AMT $43,945.00
LINE 0001 THROUGH 0002
DTD 060800
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-161 SN463182)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--FILTER, LIGHT SIGNAL
SOL 00TM02-32-P-0900
CNT SP0920-00-M-4781
AMT $98,825.20
LINE 0001AA THROUGH 0002
DTD 060700
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-161 SN463171)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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-2440
CNT SP0430-00-C-0802
AMT $249,600.00
LINE 0001
DTD 060800
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-161 SN463064)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, ELECTRICAL
SOL SP0451-00-Q-5227
CNT SP0451-00-M-7933
AMT $27,000.00
LINE 0001
DTD 060800
TO Stewart and Stevenson Services Inc Houston BR 8631 East fwy
Houston TX 77029-1409
CITE: (I-161 SN463067)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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 SP0451-00-Q-3905
CNT SP0451-00-M-VC69
AMT $51,834.00
LINE 0001AA THROUGH 0002AB
DTD 060800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-161 SN463086)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL 00TP62-42-P-0900
CNT SP0930-00-M-A995
AMT $25,074.00
LINE 0001 THROUGH 0002
DTD 053000
TO Allied wire & cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-161 SN463172)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--LAMP, HIGH PRESSURE SODIUM
CNT SP0560-00-M-S759
AMT $42,588.00
LINE 0001
DTD 060900
TO Lumen ARC Inc 37 Fairfield Pl Caldwell NJ 07006
CITE: (I-161 SN463191)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--DIAL ASSEMBLY, SEXTANT
SOL SP0440-99-Q-Z467
CNT SP0440-00-M-JJ59
AMT $29,625.00
LINE 0001AA THROUGH 0001AB
DTD 060800
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-161 SN463066)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--PROBE, TOTAL TEMPERATURE
SOL SP0411-00-R-2185
CNT SP0411-00-C-0300
AMT $230,594.00
LINE 0001
DTD 060800
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-161 SN463074)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--THERMOCOUPLE, IMMERS
SOL SP0440-00-R-1803
CNT SP0440-00-C-5687
AMT $108,500.00
LINE 0001
DTD 060800
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-161 SN463083)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST & REPAIR OF INDICATORS & IBIS DETECTORS --
6665012789145BZ
CNT F09603-96-D-05130017, F09603-00-R-60569
AMT $76,867
DTD 060500
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-161 SN463106)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME MODULE ASSEMBLY
CNT SP0900-00-M-4870
AMT $46,670.91
LINE 0001AA THROUGH 0001AD
DTD 060800
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-161 SN463169)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ELECTROCHEMICAL TEST SYSTEM
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L11944
AMT $34175.00
DTD 060900
TO SCIENTIFIC SALES, INC. 130 VALLEY COURT OAK RIDGE, TN 37830
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11944
LINKDESC:
Awards Page
CITE: (D-161 SN463370)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-M-S707
AMT $93,563.00
LINE 0001 THROUGH 0003
DTD 060800
TO Cuesta J E Co Inc 1220 Valley Forge Rd P.O.Box 188 Valley
Forge PA 19481-0188
CITE: (I-161 SN463189)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DEFENSE SUPPLY CENTER PHILA
SOL 00TAZ2-62-P-0500
CNT SP0500-98-G-0098-0021
AMT $147,993.50
LINE 0001
DTD 060900
TO Pasco brokerage Inc 2929 Custer Rd No 301 Plano TX 75075
CITE: (I-161 SN463186)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--GRIDDLE, SELF HEATING
CNT SP0560-00-M-S871
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 060900
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-161 SN463190)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--MULTIPLE AWARD SCHEDULE, FSC 80
POC Stan Harkey, Contracting Officer, Phone (816) 823-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Stan Harkey, Contracting
Officer, Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
CNT GS-06F-0028K
AMT $125,000
LINE 834 100
DTD 060700
TO Alliance Coatings, inc. 1666 N. Magnolia Ave., Ste. G El Cajon,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0028K&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-161 SN463251)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, MAN'S
CNT SP0100-00-M-CB32
AMT $92,220.00
LINE 0001AA THROUGH 0034AA
DTD 060800
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-161 SN463055)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BRASSARD, SHORE PATROL
CNT SP0100-00-M-EA82
AMT $30,172.80
LINE 0001AA
DTD 060800
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-161 SN463056)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-00-M-CB34
AMT $86,873.38
LINE 0001AA THROUGH 0031AA
DTD 060800
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-161 SN463057)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-00-M-CB35
AMT $83,947.14
LINE 0001AA THROUGH 0059AA
DTD 060800
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-161 SN463059)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, MEN'S, WINTER DRESS BLUE, LONG SLEEVE
CNT SP0100-00-M-CB31
AMT $68,256.00
LINE 0038AA THROUGH 0040AA
DTD 060800
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-161 SN463060)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--UNITIZED RATIONS, CREAMER 25 COUNT BOX
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ208/
AMT $348831.60
DTD 060800
TO Mil-Ray Food Co Inc 26 Cedar Hill Drive Sicklerville NJ 08081
(S)
CITE: (I-161 SN463095)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-00-Q-A295
CNT SP0450-00-M-C347
AMT $38,470.74
LINE 0001 THROUGH 0004
DTD 052600
TO Nye lubricants, Inc P O Box 8927 Bedford, MA 02742-8927
CITE: (I-161 SN463075)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--SERVICES TO SUPPORT THE LINK II SYSTEM AND EQUIPMENT
MANUFACTURED BY GAC
POC GLORIA MYERS, 1115GM, (843) 218-5935
CNT N65236-00-D-5071
AMT $1,652,913 BASE YEAR
LINE 0001
DTD 050100
TO General Atronics Corporation, 1200 Mermaid Lane, Wyndmor,
PA 19038
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-161 SN463158)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - SOLE-SOURCE TO PROVIDE LOGISTICAL SUPPORT TO STUDENTS
IN INTERNATIIONAL MARINE DEBRIS CONFERENCE, KIHEI, MAUI, HI
DESC: Sole-Source - This publication serves as a notice of intent
to procure, on a sole-source basis, with Patty Miller for
NOAA, National Marine Fisheries Service located in Kihei,
Maui, HI to provide logistical support to students from Pacific
Islands, Hawaii and Alaska to participate in International
Marine Debris Conference. This notice may represent the only
official notice. This is a simplified acquisition with an
estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-160 SN463026)
[Commerce Business Daily: Posted in CBDNet on June 8, 2000]
[Printed Issue Date: June 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - SOLE-SOURCE BASIS WITH STEVE TRESCOTT TO DESIGN,
DEVELOP AND DEPLOY A FINANCIAL DATA MANAGEMENT SYSTEM FOR PMEL.
DESC: Sole-Source - This publication serves as a notice of intent
to procure, on a sole-source basis with Steve Trescott for
NOAA, Pacific Marine Environmental Laboratory to design, develop
and deploy a financial data management system. This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-160 SN463027)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--LANGLEY'S ANNUAL SMALL DISADVANTAGED BUSINESS/UNIVERSITY
OPPORTUNITIES FORUM
DESC: Langley's Annual Small Disadvantaged Business/University
Opportunities Forum You are invited to attend the annual Small
Disadvantaged Business/University Opportunities Forum to be
held Thursday, July 20, 2000, at NASA Langley Research Center's
H.J.E. Reid Conference Center in Hampton, Virginia. This year's
forum is a partnership among NASA Langley's Office of Procurement
and Office of Education, NASA Headquarters' Office of Aeronautics
and Office of Small and Disadvantaged Business Utilization,
Virginia's Center for Innovative Technology, and Hampton University.
This Year's Forum: This year's forum has been structured to
allow even more opportunities for participants. There will
be presentations by small disadvantaged businesses and minority
institutions, as well as, one-on-one meetings with NASA researchers.
Purpose of Forum: The purpose of the SDB/University Opportunities
Forum is threefold: o To advance high tech Small Disadvantaged
Business capabilities within the NASA Aeronautics Program.
o To provide useful strategies for participation in technology
transfer and commercialization activities. o To provide a better
understanding of research opportunities available at NASA Langley
Research Center. Essentially, the forum creates a rare high-level
marketing opportunity for small, disadvantaged firms and minority
institutions. It is an opportunity to be in front of key management,
technical, and procurement personnel. We look forward to seeing
you at this year's forum. If you have further questions, please
contact: Office of Education Mrs. Debbie Murray (757) 864-5215
Office of Small Disadvantaged Business Utilization Mr. Randy
Manning (757) 864-6074 ***************************************************************
Tentative Agenda 8:00 Registration 8:30 Welcome 8:45 University
and SDB Company Presentations 12:00 Lunch with Keynote Speaker
1:00 More University and SDB Company Presentations 1:30 One-on-One
meetings 3:00 SBIR/STTR Presentations 3:45 Closing Remarks
One-on-One meetings One of the highlights of the Forum is the
opportunity to meet privatelyl with potential customers from
NASA Langley Research Center. This is your chance to present
your capabilities and technology for consideration. For information
on hotels and accommodations, please visit http://www.gohamptonroads.com
Registration Form Oneline registration also available at: http://edu.larc.nasa.gov/uao/sdb/pages/sdb.html
Please note: Attendance at the SDB/UO Forum is open to U.S.
Citizens and to Permanent Resident Aliens. All attendees must
bring a valid photo I.D. such as a valid driver's license.
In addition, Resident Aliens must have proof of Resident Alien
status by providing a valid stamped passport, an official letter,
or official card.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SDB
LINKDESC:
EMAILADD: r.a.manning@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN463218)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO ISSUE A MODIFICATION TO PURCHASE ORDER
WITH NORMA THOMASSON.
DESC: Notice of intent to issue a modification to purchse order
40ABNR0S0308 with Norma Thomasson. Original order amount of
the contract is $18,000, proposed increase raises total amount
of purchase order over $25,000. Vendor is the original author
of the Rbase software which she is currently maintaining in
PMEL's fiscal database management system. Purpose of the proposed
modification is to increase purchase order to close year-end
database system. Questions concerning this acquistion may
be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $50,000.
CITE: (W-161 SN463323)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH ALASKA DIVISION OF EMERGENCY SERVICES.
DESC: Notice of intent to negotiate a sole source contract with
the Alaska Division of Emergency Services for the Pacific
Marine Environmental lab. Purpose of proposed contract is
to transfer funds to support the Tsunami Hazard Mitigation
Implementation Plan. This is a government-to-government transfer
of funds. Due to unique nature of this work, no other source
capable of providing the service. Acquisition being advertised
to meet requirements of FAR Part 5, public solicitation will
not be issued. Questions concerning this acquisition may be
directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-161 SN463326)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--PIEZOELECTRIC FIBER ACTUATOR
DESC: This notice informs of a NASA technology showcase on July
18, 2000 at NASA's Langley Research Center, Hampton, Virginia.
This showcase features a high-performance, lower-cost, easily
manufactured piezoelectric fiber actuator technology. The actuator
can be surface mounted or embedded into composite structures
of complex shape for motion or vibration control, damping or
sensing. NASA researchers will be on hand to discuss the technology
and demonstrate the operating characteristics. NASA is interested
in licensing the technology to qualified candidates in the
private sector in accordance with federal regulations. This
announcement is not a Request for Proposals. Online registration
for this NASA showcase is available at http://www.rti.org/technology/tbrief.
The deadline for registration is July 14, 2000. For additional
information on the showcase, contact Amy Witsil at (919) 541-6923,
FAX (919) 541-6221 or awitsil@rti.org. For licensing information,
contact Marisol Garcia at (757) 864-5355, FAX (757) 864-8314
or m.e.garcia@larc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#PFA
LINKDESC:
EMAILADD: m.e.garcia@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN463351)
[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: B--CONTROLLED HUMIDITY DRY STORAGE SYSTEMS (CHDSS)
DESC: PART: SPECIAL NOTICES OFFADD: U.S. Central Command Air
Forces (USCENTAF) Contracting Division, 524 Shaw Drive, Suite
132, Shaw AFB, S.C. 29152 SUBJECT: B--INTENT TO NEGOTIATE A
SOLE SOURCE PURCHASE ORDER DESC: Under the authority of FAR
6.302-1, USCENTAF intends to negotiate on a sole source basis
with Megaseal Corporation. Work shall consist of, but not be
limited to, inspection, repair, preparation of site, re-assembly
and functionality check of 150 _Controlled Humidity Dry Storage
Systems (CHDSS)_ tunnels in the Doha, Qatar area. Megaseal
is the only certified agent to assemble and provide maintenance
and spare parts for the CHDSS tunnel system to keep the manufacturer_s
three-year warranty valid. Firms that believe they can provide
the services described above should identify themselves in
writing or electronically to the Contracting Officer. Such
firms must submit supporting evidence in sufficient detail
to demonstrate their ability to meet the stated requirements.
This notice is not a request for competitive quotes. Questions
concerning this procurement may be addressed to Marc Lopez
at 803-895-4472. EMAILADD: Marc.Lopez@shaw.af.mil or Alfonso.Munoz@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=None&LocID=793
LINKDESC:
notice
EMAILADD: marc.lopez@shaw.af.mil
EMAILDESC:
CITE: (D-161 SN463366)